Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3788052506360	10/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	HOSE FUEL 6X220	NO	40091100		3.000	0.000	Numbers	54.18	182.26	0.00	0.00	182.26	18.00	16.37	16.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									182.26	16.37	16.37	0.00	0.00	0.00	0.00	0	0.00	215.00																																													
B2B				Tax Invoice	3788052506361	10/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	PISTON RING KIT	NO	87089900		2.000	0.000	Numbers	896.86	"2,064.36"	0.00	0.00	"2,064.36"	28.00	289.00	289.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,642.36"									"25,581.42"	"3,557.79"	"3,557.79"	0.00	0.00	0.00	0.00	0	0.00	"32,697.00"																																													
B2B				Tax Invoice	3788052506361	10/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	ENGINE VALVE SET VEDX 5	NO	84099111		2.000	0.000	Numbers	"3,501.76"	"8,060.16"	0.00	0.00	"8,060.16"	28.00	"1,128.40"	"1,128.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,316.96"									"25,581.42"	"3,557.79"	"3,557.79"	0.00	0.00	0.00	0.00	0	0.00	"32,697.00"																																													
B2B				Tax Invoice	3788052506361	10/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	470.68	0.00	0.00	470.68	18.00	42.36	42.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.40									"25,581.42"	"3,557.79"	"3,557.79"	0.00	0.00	0.00	0.00	0	0.00	"32,697.00"																																													
B2B				Tax Invoice	3788052506361	10/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	4	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,021.64"	"14,986.22"	0.00	0.00	"14,986.22"	28.00	"2,098.03"	"2,098.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,182.28"									"25,581.42"	"3,557.79"	"3,557.79"	0.00	0.00	0.00	0.00	0	0.00	"32,697.00"																																													
B2B				Tax Invoice	3788052506362	10/07/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	602.40	672.92	0.00	0.00	672.92	18.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.00									672.92	60.54	60.54	0.00	0.00	0.00	0.00	0	0.00	794.00																																													
B2B				Tax Invoice	3788052506363	10/07/2025	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	"47,468.08"	"7,646.86"	0.00	"39,821.22"	18.00	"3,583.89"	"3,583.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,989.00"									"39,821.22"	"3,583.89"	"3,583.89"	0.00	0.00	0.00	0.00	0	0.00	"46,989.00"																																													
B2B				Tax Invoice	3788272500778	10/07/2025	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	THRUST WASHER REV  GEAR  11 12	NO	73182200		2.000	0.000	Numbers	274.11	576.51	0.00	0.00	576.51	18.00	51.88	51.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.27									"1,267.74"	148.63	148.63	0.00	0.00	0.00	0.00	0	0.00	"1,565.00"																																													
B2B				Tax Invoice	3788272500778	10/07/2025	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	CABLE HARNESS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	656.94	691.23	0.00	0.00	691.23	28.00	96.75	96.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.73									"1,267.74"	148.63	148.63	0.00	0.00	0.00	0.00	0	0.00	"1,565.00"																																													
B2B				Tax Invoice	3788272500779	10/07/2025	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	BOLT M12X1 25X40	NO	73181500		40.000	0.000	Numbers	28.69	"1,206.82"	0.00	0.00	"1,206.82"	18.00	108.59	108.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.00"									"1,206.82"	108.59	108.59	0.00	0.00	0.00	0.00	0	0.00	"1,424.00"																																													
B2B				Tax Invoice	3788052506364	10/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	HEAD LAMP RH	NO	85122010		2.000	0.000	Numbers	"2,323.53"	"5,199.02"	0.00	0.00	"5,199.02"	18.00	467.89	467.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,134.80"									"8,171.66"	847.67	847.67	0.00	0.00	0.00	0.00	0	0.00	"9,867.00"																																													
B2B				Tax Invoice	3788052506364	10/07/2025	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	STEERING WHEEL ASSEMBLY 465 DIA	NO	87089400		1.000	0.000	Numbers	"1,950.82"	"2,245.21"	0.00	0.00	"2,245.21"	28.00	314.31	314.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,873.83"									"8,171.66"	847.67	847.67	0.00	0.00	0.00	0.00	0	0.00	"9,867.00"																																													
B2B				Tax Invoice	3788052506364	10/07/2025	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	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	650.21	727.43	0.00	0.00	727.43	18.00	65.47	65.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.37									"8,171.66"	847.67	847.67	0.00	0.00	0.00	0.00	0	0.00	"9,867.00"																																													
B2B				Tax Invoice	3788052506365	10/07/2025	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	COMPRESSOR OUTLET PIPE ASSY	NO	39173100		1.000	0.000	Numbers	"1,000.81"	"1,072.39"	0.00	0.00	"1,072.39"	18.00	96.52	96.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.43"									"5,521.66"	658.67	658.67	0.00	0.00	0.00	0.00	0	0.00	"6,839.00"																																													
B2B				Tax Invoice	3788052506365	10/07/2025	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	HOSE AIR CLEANER  LCV	NO	40169910		1.000	0.000	Numbers	"1,134.67"	"1,215.83"	0.00	0.00	"1,215.83"	18.00	109.43	109.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.69"									"5,521.66"	658.67	658.67	0.00	0.00	0.00	0.00	0	0.00	"6,839.00"																																													
B2B				Tax Invoice	3788052506365	10/07/2025	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	BULGE ASSY LH	NO	87081090		1.000	0.000	Numbers	"2,933.37"	"3,233.44"	0.00	0.00	"3,233.44"	28.00	452.72	452.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,138.88"									"5,521.66"	658.67	658.67	0.00	0.00	0.00	0.00	0	0.00	"6,839.00"																																													
B2B				Tax Invoice	3788052506366	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	280.48	315.28	0.00	0.00	315.28	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	372.00									315.28	28.36	28.36	0.00	0.00	0.00	0.00	0	0.00	372.00																																													
B2B				Tax Invoice	3788052506367	10/07/2025	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	PULLEY PS WATER PUMP  15 16	NO	87089900		1.000	0.000	Numbers	848.31	935.12	0.00	0.00	935.12	28.00	130.92	130.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.96"									"12,115.36"	"1,555.32"	"1,555.32"	0.00	0.00	0.00	0.00	0	0.00	"15,226.00"																																													
B2B				Tax Invoice	3788052506367	10/07/2025	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	ASSY CLUTCH RELEASE SHAFT	NO	87089900		2.000	0.000	Numbers	"1,076.81"	"2,374.00"	0.00	0.00	"2,374.00"	28.00	332.37	332.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,038.74"									"12,115.36"	"1,555.32"	"1,555.32"	0.00	0.00	0.00	0.00	0	0.00	"15,226.00"																																													
B2B				Tax Invoice	3788052506367	10/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	HOSE FUEL  6X4 TIPPER	NO	40091100		3.000	0.000	Numbers	156.18	502.07	0.00	0.00	502.07	18.00	45.19	45.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.45									"12,115.36"	"1,555.32"	"1,555.32"	0.00	0.00	0.00	0.00	0	0.00	"15,226.00"																																													
B2B				Tax Invoice	3788052506367	10/07/2025	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	METER COMBIMATION 24V HCB  5 SPEED	NO	87089900		1.000	0.000	Numbers	"2,753.43"	"3,035.22"	0.00	0.00	"3,035.22"	28.00	424.95	424.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,885.12"									"12,115.36"	"1,555.32"	"1,555.32"	0.00	0.00	0.00	0.00	0	0.00	"15,226.00"																																													
B2B				Tax Invoice	3788052506367	10/07/2025	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	THRUST WASHER KIT 0 30 E483	NO	87089900		2.000	0.000	Numbers	317.04	698.98	0.00	0.00	698.98	28.00	97.86	97.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.70									"12,115.36"	"1,555.32"	"1,555.32"	0.00	0.00	0.00	0.00	0	0.00	"15,226.00"																																													
B2B				Tax Invoice	3788052506367	10/07/2025	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	PARKING LEVER ASSY CANTER 9	NO	87081090		1.000	0.000	Numbers	"1,422.41"	"1,567.97"	0.00	0.00	"1,567.97"	28.00	219.52	219.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,007.01"									"12,115.36"	"1,555.32"	"1,555.32"	0.00	0.00	0.00	0.00	0	0.00	"15,226.00"																																													
B2B				Tax Invoice	3788052506367	10/07/2025	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	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		1.000	0.000	Numbers	"2,160.98"	"2,315.62"	0.00	0.00	"2,315.62"	18.00	208.41	208.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,732.44"									"12,115.36"	"1,555.32"	"1,555.32"	0.00	0.00	0.00	0.00	0	0.00	"15,226.00"																																													
B2B				Tax Invoice	3788052506367	10/07/2025	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	RAIL 1ST 2ND GEAR	NO	87089900		2.000	0.000	Numbers	311.33	686.38	0.00	0.00	686.38	28.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.58									"12,115.36"	"1,555.32"	"1,555.32"	0.00	0.00	0.00	0.00	0	0.00	"15,226.00"																																													
B2B				Tax Invoice	3788052506368	10/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	BRAKE TUBE ASSEMBLY  MCV	NO	87089900		1.000	0.000	Numbers	237.07	272.83	0.00	0.00	272.83	28.00	38.20	38.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.23									"6,120.68"	589.16	589.16	0.00	0.00	0.00	0.00	0	0.00	"7,299.00"																																													
B2B				Tax Invoice	3788052506368	10/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	COLLAR	NO	87089900		10.000	0.000	Numbers	42.84	493.03	0.00	0.00	493.03	28.00	69.02	69.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.07									"6,120.68"	589.16	589.16	0.00	0.00	0.00	0.00	0	0.00	"7,299.00"																																													
B2B				Tax Invoice	3788052506368	10/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,397.75"	0.00	0.00	"1,397.75"	18.00	125.80	125.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.35"									"6,120.68"	589.16	589.16	0.00	0.00	0.00	0.00	0	0.00	"7,299.00"																																													
B2B				Tax Invoice	3788052506368	10/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	4	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.18"	0.00	0.00	"1,041.18"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.60"									"6,120.68"	589.16	589.16	0.00	0.00	0.00	0.00	0	0.00	"7,299.00"																																													
B2B				Tax Invoice	3788052506368	10/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	5	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,486.63"	0.00	"2,915.89"	18.00	262.43	262.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.75"									"6,120.68"	589.16	589.16	0.00	0.00	0.00	0.00	0	0.00	"7,299.00"																																													
B2B				Tax Invoice	3788052506369	10/07/2025	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	DRAG LINK ASSY HCB	NO	87082900		5.000	0.000	Numbers	"7,943.23"	"46,168.76"	0.00	0.00	"46,168.76"	28.00	"6,463.65"	"6,463.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,096.06"									"64,935.10"	"9,090.95"	"9,090.95"	0.00	0.00	0.00	0.00	0	0.00	"83,117.00"																																													
B2B				Tax Invoice	3788052506369	10/07/2025	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	2	DRAGLINK ASSY	NO	87082900		2.000	0.000	Numbers	"8,071.76"	"18,766.34"	0.00	0.00	"18,766.34"	28.00	"2,627.30"	"2,627.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,020.94"									"64,935.10"	"9,090.95"	"9,090.95"	0.00	0.00	0.00	0.00	0	0.00	"83,117.00"																																													
B2B				Tax Invoice	3788052506370	10/07/2025	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	DRAGLINK ASSY	NO	87082900		3.000	0.000	Numbers	"8,071.76"	"28,149.12"	0.00	0.00	"28,149.12"	28.00	"3,940.94"	"3,940.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,031.00"									"28,149.12"	"3,940.94"	"3,940.94"	0.00	0.00	0.00	0.00	0	0.00	"36,031.00"																																													
B2B				Tax Invoice	3788052506371	10/07/2025	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	FRONT SUSPENSION FR HANGER RH	NO	87081090		1.000	0.000	Numbers	"1,313.88"	"1,512.09"	0.00	0.00	"1,512.09"	28.00	211.69	211.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.47"									"31,494.54"	"3,979.73"	"3,979.73"	0.00	0.00	0.00	0.00	0	0.00	"39,454.00"																																													
B2B				Tax Invoice	3788052506371	10/07/2025	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	TAIL GATE ASSY  PRIMERED	NO	87089900		1.000	0.000	Numbers	"6,449.41"	"7,422.34"	0.00	0.00	"7,422.34"	28.00	"1,039.12"	"1,039.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,500.58"									"31,494.54"	"3,979.73"	"3,979.73"	0.00	0.00	0.00	0.00	0	0.00	"39,454.00"																																													
B2B				Tax Invoice	3788052506371	10/07/2025	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	REXINE AND SUPPORT COVER ASSY	NO	87081090		2.000	0.000	Numbers	459.86	"1,058.47"	0.00	0.00	"1,058.47"	28.00	148.18	148.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.83"									"31,494.54"	"3,979.73"	"3,979.73"	0.00	0.00	0.00	0.00	0	0.00	"39,454.00"																																													
B2B				Tax Invoice	3788052506371	10/07/2025	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	PIVOT ASSY B WIPER	NO	85129000		1.000	0.000	Numbers	341.04	381.53	0.00	0.00	381.53	18.00	34.34	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.21									"31,494.54"	"3,979.73"	"3,979.73"	0.00	0.00	0.00	0.00	0	0.00	"39,454.00"																																													
B2B				Tax Invoice	3788052506371	10/07/2025	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	T ASSY  C  WIPER	NO	85129000		1.000	0.000	Numbers	455.78	509.89	0.00	0.00	509.89	18.00	45.89	45.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.67									"31,494.54"	"3,979.73"	"3,979.73"	0.00	0.00	0.00	0.00	0	0.00	"39,454.00"																																													
B2B				Tax Invoice	3788052506371	10/07/2025	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	LCV ASSY STAY BUMPER FUPD LH	NO	87089900		1.000	0.000	Numbers	871.16	"1,002.58"	0.00	0.00	"1,002.58"	28.00	140.36	140.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.30"									"31,494.54"	"3,979.73"	"3,979.73"	0.00	0.00	0.00	0.00	0	0.00	"39,454.00"																																													
B2B				Tax Invoice	3788052506371	10/07/2025	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	LCV ASSY STAY BUMPER FUPD RH	NO	87089900		1.000	0.000	Numbers	839.74	966.42	0.00	0.00	966.42	28.00	135.30	135.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.02"									"31,494.54"	"3,979.73"	"3,979.73"	0.00	0.00	0.00	0.00	0	0.00	"39,454.00"																																													
B2B				Tax Invoice	3788052506371	10/07/2025	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	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	513.15	574.07	0.00	0.00	574.07	18.00	51.67	51.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.41									"31,494.54"	"3,979.73"	"3,979.73"	0.00	0.00	0.00	0.00	0	0.00	"39,454.00"																																													
B2B				Tax Invoice	3788052506371	10/07/2025	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	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	848.31	976.29	0.00	0.00	976.29	28.00	136.68	136.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.65"									"31,494.54"	"3,979.73"	"3,979.73"	0.00	0.00	0.00	0.00	0	0.00	"39,454.00"																																													
B2B				Tax Invoice	3788052506371	10/07/2025	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	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"3,298.97"	"3,796.64"	0.00	0.00	"3,796.64"	28.00	531.53	531.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,859.70"									"31,494.54"	"3,979.73"	"3,979.73"	0.00	0.00	0.00	0.00	0	0.00	"39,454.00"																																													
B2B				Tax Invoice	3788052506371	10/07/2025	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	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,297.71"	0.00	0.00	"2,297.71"	28.00	321.68	321.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.07"									"31,494.54"	"3,979.73"	"3,979.73"	0.00	0.00	0.00	0.00	0	0.00	"39,454.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	966.75	0.00	0.00	966.75	18.00	87.01	87.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.77"									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.94"	0.00	"3,443.10"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.84"									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3783052502899	10/07/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	HEATING PIPE	NO	39173100		11.000	0.000	Numbers	462.16	"5,744.94"	0.00	0.00	"5,744.94"	18.00	517.03	517.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,779.00"									"5,744.94"	517.03	517.03	0.00	0.00	0.00	0.00	0	0.00	"6,779.00"																																													
B2B				Tax Invoice	3788052506373	10/07/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	1	BUSH A  LCV MCV TERRA16	NO	87089900		10.000	0.000	Numbers	99.97	"1,150.86"	0.00	0.00	"1,150.86"	28.00	161.07	161.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,473.00"									"1,150.86"	161.07	161.07	0.00	0.00	0.00	0.00	0	0.00	"1,473.00"																																													
B2B				Tax Invoice	3788052506374	10/07/2025	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	MECH TOOLASSY TRANSMISSION BEARING PULLE	NO	82060010		1.000	0.000	Numbers	"7,512.71"	"7,512.71"	127.63	0.00	"7,385.08"	18.00	664.65	664.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,714.38"									"8,279.32"	789.84	789.84	0.00	0.00	0.00	0.00	0	0.00	"9,859.00"																																													
B2B				Tax Invoice	3788052506374	10/07/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	811.18	894.24	0.00	0.00	894.24	28.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.62"									"8,279.32"	789.84	789.84	0.00	0.00	0.00	0.00	0	0.00	"9,859.00"																																													
B2B				Tax Invoice	3788052506375	10/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	667.32	0.00	0.00	667.32	28.00	93.42	93.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.16									"1,059.56"	128.72	128.72	0.00	0.00	0.00	0.00	0	0.00	"1,317.00"																																													
B2B				Tax Invoice	3788052506375	10/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	392.24	0.00	0.00	392.24	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.84									"1,059.56"	128.72	128.72	0.00	0.00	0.00	0.00	0	0.00	"1,317.00"																																													
B2B				Tax Invoice	3788052506376	10/07/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	1	REFLEX REFLECTER KIT  WHITE	NO	87089900		1.000	0.000	Numbers	34.28	39.85	0.00	0.00	39.85	28.00	5.58	5.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.01									270.34	26.33	26.33	0.00	0.00	0.00	0.00	0	0.00	323.00																																													
B2B				Tax Invoice	3788052506376	10/07/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	2	OIL SEAL  MCV  100134350	NO	40169330		2.000	0.000	Numbers	101.99	230.49	0.00	0.00	230.49	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.99									270.34	26.33	26.33	0.00	0.00	0.00	0.00	0	0.00	323.00																																													
B2B				Tax Invoice	3788052506377	10/07/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	1	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"3,203.22"	"3,619.93"	0.00	0.00	"3,619.93"	18.00	325.77	325.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,271.47"									"4,016.14"	361.43	361.43	0.00	0.00	0.00	0.00	0	0.00	"4,739.00"																																													
B2B				Tax Invoice	3788052506377	10/07/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	2	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	396.21	0.00	0.00	396.21	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.53									"4,016.14"	361.43	361.43	0.00	0.00	0.00	0.00	0	0.00	"4,739.00"																																													
B2B				Tax Invoice	3788052506378	10/07/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	BUSH A  LCV MCV TERRA16	NO	87089900		15.000	0.000	Numbers	99.97	"1,742.90"	0.00	0.00	"1,742.90"	28.00	244.05	244.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.00"									"1,742.90"	244.05	244.05	0.00	0.00	0.00	0.00	0	0.00	"2,231.00"																																													
B2B				Tax Invoice	3788052506379	10/07/2025	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	FUEL LEAK OFF PIPE  VE4101	NO	87089900		1.000	0.000	Numbers	"1,553.80"	"1,806.24"	0.00	0.00	"1,806.24"	28.00	252.88	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,312.00"									"5,470.30"	741.35	741.35	0.00	0.00	0.00	0.00	0	0.00	"6,953.00"																																													
B2B				Tax Invoice	3788052506379	10/07/2025	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	BUSHING	NO	87089900		8.000	0.000	Numbers	305.62	"2,842.19"	0.00	0.00	"2,842.19"	28.00	397.91	397.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,638.01"									"5,470.30"	741.35	741.35	0.00	0.00	0.00	0.00	0	0.00	"6,953.00"																																													
B2B				Tax Invoice	3788052506379	10/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	HOSE VACCUM	NO	40091100		2.000	0.000	Numbers	111.56	252.13	0.00	0.00	252.13	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.51									"5,470.30"	741.35	741.35	0.00	0.00	0.00	0.00	0	0.00	"6,953.00"																																													
B2B				Tax Invoice	3788052506379	10/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	BRAKE BOLT	NO	73181500		4.000	0.000	Numbers	15.94	72.05	0.00	0.00	72.05	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"5,470.30"	741.35	741.35	0.00	0.00	0.00	0.00	0	0.00	"6,953.00"																																													
B2B				Tax Invoice	3788052506379	10/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	GASKET  EGR VALVE TO EGR MIXTURE	NO	84841090		2.000	0.000	Numbers	73.31	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"5,470.30"	741.35	741.35	0.00	0.00	0.00	0.00	0	0.00	"6,953.00"																																													
B2B				Tax Invoice	3788052506379	10/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	6	GREASE NIPPLE  10	NO	87081090		20.000	0.000	Numbers	14.28	332.01	0.00	0.00	332.01	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.97									"5,470.30"	741.35	741.35	0.00	0.00	0.00	0.00	0	0.00	"6,953.00"																																													
B2B				Tax Invoice	3788052506380	10/07/2025	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	SUPP BKT   MCV MARK II	NO	87081090		1.000	0.000	Numbers	219.93	255.42	0.00	0.00	255.42	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.00									255.42	35.79	35.79	0.00	0.00	0.00	0.00	0	0.00	327.00																																													
B2B				Tax Invoice	3788052506381	10/07/2025	29DCZPM1887B1ZW	DHK AUTO PARTS HUNSUR	DHK AUTO PARTS HUNSUR	Karnataka	H P PETROL BUNK WARD NO 23 HUNSUR  HUNSU		GROUND KHATA NO 5078215575 B M BYEP	571105	Karnataka	7406627335	mohammedsaleem.dhk@gmail.com							29DCZPM1887B1ZW	DHK AUTO PARTS HUNSUR	DHK AUTO PARTS HUNSUR	H P PETROL BUNK WARD NO 23 HUNSUR  HUNSU		GROUND KHATA NO 5078215575 B M BYEP	571105	Karnataka	1	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,532.82"	0.00	0.00	"3,532.82"	28.00	494.59	494.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,522.00"									"3,532.82"	494.59	494.59	0.00	0.00	0.00	0.00	0	0.00	"4,522.00"																																													
B2B				Tax Invoice	3788272500780	10/07/2025	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	NUT  WELD  10	NO	73181600		30.000	0.000	Numbers	6.37	200.84	0.00	0.00	200.84	18.00	18.08	18.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.00									200.84	18.08	18.08	0.00	0.00	0.00	0.00	0	0.00	237.00																																													
B2B				Tax Invoice	3788272500781	10/07/2025	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	SCREW	NO	73181500		10.000	0.000	Numbers	15.94	167.57	0.00	0.00	167.57	18.00	15.08	15.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.73									871.18	78.41	78.41	0.00	0.00	0.00	0.00	0	0.00	"1,028.00"																																													
B2B				Tax Invoice	3788272500781	10/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	2	SCREW  6X20	NO	73181500		30.000	0.000	Numbers	22.31	703.61	0.00	0.00	703.61	18.00	63.33	63.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.27									871.18	78.41	78.41	0.00	0.00	0.00	0.00	0	0.00	"1,028.00"																																													
B2B				Tax Invoice	3788272500782	10/07/2025	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	BAR TORSION RH	NO	87089900		1.000	0.000	Numbers	"2,773.42"	"2,778.98"	0.00	0.00	"2,778.98"	28.00	389.01	389.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,557.00"									"2,778.98"	389.01	389.01	0.00	0.00	0.00	0.00	0	0.00	"3,557.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	1	HOSE  BRAKE	NO	87089900		1.000	0.000	Numbers	362.74	416.72	0.00	0.00	416.72	28.00	58.34	58.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.40									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	2	MSP 8 83 REPAIR KIT	NO	87089900		5.000	0.000	Numbers	334.18	"1,919.51"	0.00	0.00	"1,919.51"	28.00	268.73	268.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,456.97"									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	3	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	646.40	0.00	0.00	646.40	28.00	90.50	90.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.40									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3788052506384	10/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	11	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,738.91"	0.00	0.00	"1,738.91"	28.00	243.44	243.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.79"									"11,953.36"	"1,666.32"	"1,666.32"	0.00	0.00	0.00	0.00	0	0.00	"15,286.00"																																													
B2B				Tax Invoice	3788052506385	10/07/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"3,701.70"	"4,303.12"	0.00	0.00	"4,303.12"	28.00	602.44	602.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,508.00"									"4,303.12"	602.44	602.44	0.00	0.00	0.00	0.00	0	0.00	"5,508.00"																																													
B2B				Tax Invoice	3810072502492	10/07/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	PRO 2000 BSVI HUB BOLT KIT  REAR	NO	73181500		2.000	0.000	Numbers	"1,389.66"	"3,103.74"	0.00	0.00	"3,103.74"	18.00	279.34	279.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,662.42"									"24,973.10"	"2,748.95"	"2,748.95"	0.00	0.00	0.00	0.00	0	0.00	"30,471.00"																																													
B2B				Tax Invoice	3810072502492	10/07/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	LATCH ASSY FR DOOR RH	NO	83012000		5.000	0.000	Numbers	254.98	"1,423.72"	0.00	0.00	"1,423.72"	18.00	128.13	128.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.98"									"24,973.10"	"2,748.95"	"2,748.95"	0.00	0.00	0.00	0.00	0	0.00	"30,471.00"																																													
B2B				Tax Invoice	3810072502492	10/07/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	GASKET INLET MANIFOLD	NO	48239030		9.000	0.000	Numbers	105.18	"1,057.11"	0.00	0.00	"1,057.11"	18.00	95.14	95.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,247.39"									"24,973.10"	"2,748.95"	"2,748.95"	0.00	0.00	0.00	0.00	0	0.00	"30,471.00"																																													
B2B				Tax Invoice	3810072502492	10/07/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	HOSE AIRCLEANER OUTLET	NO	87081090		1.000	0.000	Numbers	"1,099.66"	"1,263.28"	0.00	0.00	"1,263.28"	28.00	176.86	176.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,617.00"									"24,973.10"	"2,748.95"	"2,748.95"	0.00	0.00	0.00	0.00	0	0.00	"30,471.00"																																													
B2B				Tax Invoice	3810072502492	10/07/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	5	POLY V BELT 1185	NO	40101290		5.000	0.000	Numbers	242.23	"1,352.53"	0.00	0.00	"1,352.53"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,595.99"									"24,973.10"	"2,748.95"	"2,748.95"	0.00	0.00	0.00	0.00	0	0.00	"30,471.00"																																													
B2B				Tax Invoice	3810072502492	10/07/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	6	AIR DUCT OUT	NO	84213100		4.000	0.000	Numbers	"1,182.48"	"5,282.09"	0.00	0.00	"5,282.09"	18.00	475.38	475.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,232.85"									"24,973.10"	"2,748.95"	"2,748.95"	0.00	0.00	0.00	0.00	0	0.00	"30,471.00"																																													
B2B				Tax Invoice	3810072502492	10/07/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	7	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	54.27	249.38	0.00	0.00	249.38	28.00	34.91	34.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.20									"24,973.10"	"2,748.95"	"2,748.95"	0.00	0.00	0.00	0.00	0	0.00	"30,471.00"																																													
B2B				Tax Invoice	3810072502492	10/07/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	8	EICHER STICKER FOR DOOR  WHITE	NO	39199010		20.000	0.000	Numbers	66.93	"1,494.86"	0.00	0.00	"1,494.86"	18.00	134.54	134.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.94"									"24,973.10"	"2,748.95"	"2,748.95"	0.00	0.00	0.00	0.00	0	0.00	"30,471.00"																																													
B2B				Tax Invoice	3810072502492	10/07/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	9	TANK ASSY CONDENSOR  HCV	NO	87089900		4.000	0.000	Numbers	465.57	"2,139.39"	0.00	0.00	"2,139.39"	28.00	299.51	299.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,738.41"									"24,973.10"	"2,748.95"	"2,748.95"	0.00	0.00	0.00	0.00	0	0.00	"30,471.00"																																													
B2B				Tax Invoice	3810072502492	10/07/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	10	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	145.67	836.72	0.00	0.00	836.72	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.00"									"24,973.10"	"2,748.95"	"2,748.95"	0.00	0.00	0.00	0.00	0	0.00	"30,471.00"																																													
B2B				Tax Invoice	3810072502492	10/07/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	11	DOOR HINGES ASSY   RH	NO	87081090		5.000	0.000	Numbers	485.56	"2,789.06"	0.00	0.00	"2,789.06"	28.00	390.47	390.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,570.00"									"24,973.10"	"2,748.95"	"2,748.95"	0.00	0.00	0.00	0.00	0	0.00	"30,471.00"																																													
B2B				Tax Invoice	3810072502492	10/07/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	12	ENGINE MOUNTING KIT PRO 1000	NO	87089900		2.000	0.000	Numbers	"1,196.77"	"2,749.70"	0.00	0.00	"2,749.70"	28.00	384.96	384.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.62"									"24,973.10"	"2,748.95"	"2,748.95"	0.00	0.00	0.00	0.00	0	0.00	"30,471.00"																																													
B2B				Tax Invoice	3810072502492	10/07/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	13	PRO 2000 BSVI HUB BOLT KIT  FRONT	NO	73181500		1.000	0.000	Numbers	"1,102.80"	"1,231.52"	0.00	0.00	"1,231.52"	18.00	110.84	110.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.20"									"24,973.10"	"2,748.95"	"2,748.95"	0.00	0.00	0.00	0.00	0	0.00	"30,471.00"																																													
B2B				Tax Invoice	3810072502493	10/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	516.98	593.89	0.00	0.00	593.89	28.00	83.15	83.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.19									"11,540.00"	"1,500.00"	"1,500.00"	0.00	0.00	0.00	0.00	0	0.00	"14,540.00"																																													
B2B				Tax Invoice	3810072502493	10/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		10.000	0.000	Numbers	207.17	"2,313.45"	0.00	0.00	"2,313.45"	18.00	208.22	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.89"									"11,540.00"	"1,500.00"	"1,500.00"	0.00	0.00	0.00	0.00	0	0.00	"14,540.00"																																													
B2B				Tax Invoice	3810072502493	10/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"6,446.56"	"7,405.50"	0.00	0.00	"7,405.50"	28.00	"1,036.81"	"1,036.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,479.12"									"11,540.00"	"1,500.00"	"1,500.00"	0.00	0.00	0.00	0.00	0	0.00	"14,540.00"																																													
B2B				Tax Invoice	3810072502493	10/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	4	HANDHOLD A PILLAR	NO	87089900		1.000	0.000	Numbers	422.73	485.61	0.00	0.00	485.61	28.00	67.99	67.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.59									"11,540.00"	"1,500.00"	"1,500.00"	0.00	0.00	0.00	0.00	0	0.00	"14,540.00"																																													
B2B				Tax Invoice	3810072502493	10/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	5	ASSY A PILLER TRIM RH	NO	87081090		1.000	0.000	Numbers	242.78	278.90	0.00	0.00	278.90	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.00									"11,540.00"	"1,500.00"	"1,500.00"	0.00	0.00	0.00	0.00	0	0.00	"14,540.00"																																													
B2B				Tax Invoice	3810072502493	10/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	6	ASSY A PILLER TRIM LH	NO	87081090		1.000	0.000	Numbers	242.78	278.90	0.00	0.00	278.90	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.00									"11,540.00"	"1,500.00"	"1,500.00"	0.00	0.00	0.00	0.00	0	0.00	"14,540.00"																																													
B2B				Tax Invoice	3810072502493	10/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	7	LID FUSE BOX	NO	87089900		2.000	0.000	Numbers	79.98	183.75	0.00	0.00	183.75	28.00	25.73	25.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.21									"11,540.00"	"1,500.00"	"1,500.00"	0.00	0.00	0.00	0.00	0	0.00	"14,540.00"																																													
B2B				Tax Invoice	3810072502494	10/07/2025	32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	Kerala	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	9544028510								32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		4.000	0.000	Numbers	239.05	"1,093.12"	0.00	0.00	"1,093.12"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.90"									"3,210.12"	288.94	288.94	0.00	0.00	0.00	0.00	0	0.00	"3,788.00"																																													
B2B				Tax Invoice	3810072502494	10/07/2025	32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	Kerala	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	9544028510								32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	2	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		5.000	0.000	Numbers	207.17	"1,184.20"	0.00	0.00	"1,184.20"	18.00	106.59	106.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,397.38"									"3,210.12"	288.94	288.94	0.00	0.00	0.00	0.00	0	0.00	"3,788.00"																																													
B2B				Tax Invoice	3810072502494	10/07/2025	32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	Kerala	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	9544028510								32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	3	REAR WHEEL HUB BOLT KIT HD	NO	73181500		4.000	0.000	Numbers	203.99	932.80	0.00	0.00	932.80	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.72"									"3,210.12"	288.94	288.94	0.00	0.00	0.00	0.00	0	0.00	"3,788.00"																																													
B2B				Tax Invoice	3810072502495	10/07/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	OIL SEAL  MCV  100134350	NO	40169330		4.000	0.000	Numbers	101.99	455.56	0.00	0.00	455.56	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.56									"6,730.52"	901.74	901.74	0.00	0.00	0.00	0.00	0	0.00	"8,534.00"																																													
B2B				Tax Invoice	3810072502495	10/07/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	2	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	839.74	964.63	0.00	0.00	964.63	28.00	135.06	135.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.75"									"6,730.52"	901.74	901.74	0.00	0.00	0.00	0.00	0	0.00	"8,534.00"																																													
B2B				Tax Invoice	3810072502495	10/07/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	3	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		2.000	0.000	Numbers	137.10	314.98	0.00	0.00	314.98	28.00	44.10	44.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.18									"6,730.52"	901.74	901.74	0.00	0.00	0.00	0.00	0	0.00	"8,534.00"																																													
B2B				Tax Invoice	3776072503973	10/07/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	10	WC ASSY FR LH  WOBS	NO	87089900		2.000	0.000	Numbers	702.64	"1,633.60"	0.00	0.00	"1,633.60"	28.00	228.70	228.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.00"									"119,769.60"	"12,873.20"	"12,873.20"	0.00	0.00	0.00	0.00	0	0.00	"145,516.00"																																													
B2B				Tax Invoice	3776072503973	10/07/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	11	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,149.22"	0.00	0.00	"6,149.22"	28.00	860.89	860.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,871.00"									"119,769.60"	"12,873.20"	"12,873.20"	0.00	0.00	0.00	0.00	0	0.00	"145,516.00"																																													
B2B				Tax Invoice	3776072503973	10/07/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	12	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	291.34	677.35	0.00	0.00	677.35	28.00	94.83	94.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.01									"119,769.60"	"12,873.20"	"12,873.20"	0.00	0.00	0.00	0.00	0	0.00	"145,516.00"																																													
B2B				Tax Invoice	3776072503973	10/07/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	13	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"119,769.60"	"12,873.20"	"12,873.20"	0.00	0.00	0.00	0.00	0	0.00	"145,516.00"																																													
B2B				Tax Invoice	3776072503973	10/07/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	14	ARM CLUTCH RELEASE	NO	87089900		4.000	0.000	Numbers	368.46	"1,713.29"	0.00	0.00	"1,713.29"	28.00	239.86	239.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,193.01"									"119,769.60"	"12,873.20"	"12,873.20"	0.00	0.00	0.00	0.00	0	0.00	"145,516.00"																																													
B2B				Tax Invoice	3776072503973	10/07/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	15	CLUTCH DISC ASSY 275	NO	87089300		3.000	0.000	Numbers	"2,682.02"	"9,353.32"	0.00	0.00	"9,353.32"	28.00	"1,309.46"	"1,309.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,972.24"									"119,769.60"	"12,873.20"	"12,873.20"	0.00	0.00	0.00	0.00	0	0.00	"145,516.00"																																													
B2B				Tax Invoice	3776072503973	10/07/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	16	CLUTCH COVER ASSLY LCV DIA   275	NO	87089300		3.000	0.000	Numbers	"3,024.77"	"10,548.63"	0.00	0.00	"10,548.63"	28.00	"1,476.81"	"1,476.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,502.25"									"119,769.60"	"12,873.20"	"12,873.20"	0.00	0.00	0.00	0.00	0	0.00	"145,516.00"																																													
B2B				Tax Invoice	3776072503973	10/07/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	17	ME600343  SPRING RETURN	NO	73202000		5.000	0.000	Numbers	6.37	36.00	0.00	0.00	36.00	18.00	3.24	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.48									"119,769.60"	"12,873.20"	"12,873.20"	0.00	0.00	0.00	0.00	0	0.00	"145,516.00"																																													
B2B				Tax Invoice	3776072503973	10/07/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	18	ASSY CLUTCH RELEASE BEARING	NO	84828000		7.000	0.000	Numbers	710.77	"5,622.27"	0.00	0.00	"5,622.27"	18.00	506.00	506.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,634.27"									"119,769.60"	"12,873.20"	"12,873.20"	0.00	0.00	0.00	0.00	0	0.00	"145,516.00"																																													
B2B				Tax Invoice	3776072503974	10/07/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		31.000	0.000	Numbers	124.30	"4,456.78"	0.00	0.00	"4,456.78"	18.00	401.11	401.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,259.00"									"4,456.78"	401.11	401.11	0.00	0.00	0.00	0.00	0	0.00	"5,259.00"																																													
B2B				Tax Invoice	3776072503975	10/07/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ASSY  FLANGE PLATE   HCV EURO III	NO	87089900		2.000	0.000	Numbers	"1,179.63"	"2,807.00"	0.00	0.00	"2,807.00"	28.00	393.00	393.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,593.00"									"2,807.00"	393.00	393.00	0.00	0.00	0.00	0.00	0	0.00	"3,593.00"																																													
B2B				Tax Invoice	3776072503976	10/07/2025	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	HORN ASSEMBLY HIGH TONE 24V	NO	85123010		2.000	0.000	Numbers	"2,033.49"	"4,704.30"	0.00	0.00	"4,704.30"	18.00	423.35	423.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,551.00"									"4,704.30"	423.35	423.35	0.00	0.00	0.00	0.00	0	0.00	"5,551.00"																																													
B2B				Tax Invoice	3788052506386	10/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	DRAG LINK ASSY HCB	NO	87082900		1.000	0.000	Numbers	"7,943.23"	"9,233.54"	0.00	0.00	"9,233.54"	28.00	"1,292.73"	"1,292.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,819.00"									"9,233.54"	"1,292.73"	"1,292.73"	0.00	0.00	0.00	0.00	0	0.00	"11,819.00"																																													
B2B				Tax Invoice	3783052502900	10/07/2025	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	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"3,424.64"	"3,867.28"	0.00	0.00	"3,867.28"	28.00	541.43	541.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,950.14"									"11,453.74"	"1,531.13"	"1,531.13"	0.00	0.00	0.00	0.00	0	0.00	"14,516.00"																																													
B2B				Tax Invoice	3783052502900	10/07/2025	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	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"3,309.28"	0.00	0.00	"3,309.28"	28.00	463.31	463.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,235.90"									"11,453.74"	"1,531.13"	"1,531.13"	0.00	0.00	0.00	0.00	0	0.00	"14,516.00"																																													
B2B				Tax Invoice	3783052502900	10/07/2025	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	GROMMET KIT	NO	87089900		1.000	0.000	Numbers	314.19	354.79	0.00	0.00	354.79	28.00	49.67	49.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.13									"11,453.74"	"1,531.13"	"1,531.13"	0.00	0.00	0.00	0.00	0	0.00	"14,516.00"																																													
B2B				Tax Invoice	3783052502900	10/07/2025	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	HOSE  AIR CLEANER  TCI	NO	40169990		1.000	0.000	Numbers	251.80	276.41	0.00	0.00	276.41	18.00	24.88	24.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.17									"11,453.74"	"1,531.13"	"1,531.13"	0.00	0.00	0.00	0.00	0	0.00	"14,516.00"																																													
B2B				Tax Invoice	3783052502900	10/07/2025	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	SET BEARING CONNECTING ROD 0 25 U S	NO	87089900		1.000	0.000	Numbers	"1,351.01"	"1,525.63"	0.00	0.00	"1,525.63"	28.00	213.59	213.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,952.81"									"11,453.74"	"1,531.13"	"1,531.13"	0.00	0.00	0.00	0.00	0	0.00	"14,516.00"																																													
B2B				Tax Invoice	3783052502900	10/07/2025	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	6	HOSE CLUTCH  CAB LIFT	NO	40092200		1.000	0.000	Numbers	516.34	566.80	0.00	0.00	566.80	18.00	51.01	51.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.82									"11,453.74"	"1,531.13"	"1,531.13"	0.00	0.00	0.00	0.00	0	0.00	"14,516.00"																																													
B2B				Tax Invoice	3783052502900	10/07/2025	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	7	GASKET FRONT PLATE	NO	48239030		1.000	0.000	Numbers	194.42	213.42	0.00	0.00	213.42	18.00	19.21	19.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.84									"11,453.74"	"1,531.13"	"1,531.13"	0.00	0.00	0.00	0.00	0	0.00	"14,516.00"																																													
B2B				Tax Invoice	3783052502900	10/07/2025	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	8	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	356.98	391.86	0.00	0.00	391.86	18.00	35.27	35.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.40									"11,453.74"	"1,531.13"	"1,531.13"	0.00	0.00	0.00	0.00	0	0.00	"14,516.00"																																													
B2B				Tax Invoice	3783052502900	10/07/2025	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	9	PANEL COMPLETE FLOOR SIDE R	NO	87089900		1.000	0.000	Numbers	839.74	948.27	0.00	0.00	948.27	28.00	132.76	132.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,213.79"									"11,453.74"	"1,531.13"	"1,531.13"	0.00	0.00	0.00	0.00	0	0.00	"14,516.00"																																													
B2B				Tax Invoice	3783052502901	10/07/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	922.03	0.00	0.00	922.03	18.00	82.98	82.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,087.99"									"15,388.38"	"2,108.31"	"2,108.31"	0.00	0.00	0.00	0.00	0	0.00	"19,605.00"																																													
B2B				Tax Invoice	3783052502901	10/07/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	2	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,921.94"	"3,396.62"	0.00	0.00	"3,396.62"	28.00	475.54	475.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,347.70"									"15,388.38"	"2,108.31"	"2,108.31"	0.00	0.00	0.00	0.00	0	0.00	"19,605.00"																																													
B2B				Tax Invoice	3783052502901	10/07/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	3	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,218.68"	"4,904.02"	0.00	0.00	"4,904.02"	28.00	686.57	686.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,277.16"									"15,388.38"	"2,108.31"	"2,108.31"	0.00	0.00	0.00	0.00	0	0.00	"19,605.00"																																													
B2B				Tax Invoice	3783052502901	10/07/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	4	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	620.89	0.00	0.00	620.89	28.00	86.93	86.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.75									"15,388.38"	"2,108.31"	"2,108.31"	0.00	0.00	0.00	0.00	0	0.00	"19,605.00"																																													
B2B				Tax Invoice	3783052502901	10/07/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	5	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,384.97"	"5,544.82"	0.00	0.00	"5,544.82"	28.00	776.29	776.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,097.40"									"15,388.38"	"2,108.31"	"2,108.31"	0.00	0.00	0.00	0.00	0	0.00	"19,605.00"																																													
B2B				Tax Invoice	3788272500783	10/07/2025	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		10.000	0.000	Numbers	175.30	"1,842.90"	0.00	0.00	"1,842.90"	18.00	165.87	165.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,174.64"									"5,087.64"	620.18	620.18	0.00	0.00	0.00	0.00	0	0.00	"6,328.00"																																													
B2B				Tax Invoice	3783052502902	10/07/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	1	BUSHING  SHORT GSL  LCV	NO	87089900		10.000	0.000	Numbers	5.71	66.38	0.00	0.00	66.38	28.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.96									"5,184.32"	527.34	527.34	0.00	0.00	0.00	0.00	0	0.00	"6,239.00"																																													
B2B				Tax Invoice	3783052502902	10/07/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	2	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	481.44	0.00	0.00	481.44	28.00	67.40	67.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.24									"5,184.32"	527.34	527.34	0.00	0.00	0.00	0.00	0	0.00	"6,239.00"																																													
B2B				Tax Invoice	3783052502902	10/07/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	3	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.88"	0.00	0.00	"1,411.88"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.02"									"5,184.32"	527.34	527.34	0.00	0.00	0.00	0.00	0	0.00	"6,239.00"																																													
B2B				Tax Invoice	3783052502902	10/07/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	4	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	179.30	0.00	0.00	179.30	28.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.50									"5,184.32"	527.34	527.34	0.00	0.00	0.00	0.00	0	0.00	"6,239.00"																																													
B2B				Tax Invoice	3783052502902	10/07/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	5	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	488.09	0.00	0.00	488.09	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.75									"5,184.32"	527.34	527.34	0.00	0.00	0.00	0.00	0	0.00	"6,239.00"																																													
B2B				Tax Invoice	3783052502902	10/07/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	6	HUB BOLT KIT REAR 10 90	NO	73181500		8.000	0.000	Numbers	213.55	"1,930.53"	0.00	0.00	"1,930.53"	18.00	173.75	173.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.03"									"5,184.32"	527.34	527.34	0.00	0.00	0.00	0.00	0	0.00	"6,239.00"																																													
B2B				Tax Invoice	3783052502902	10/07/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.70	0.00	0.00	626.70	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.50									"5,184.32"	527.34	527.34	0.00	0.00	0.00	0.00	0	0.00	"6,239.00"																																													
B2B				Tax Invoice	3783052502903	10/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	1	HUB REAR WHEELABS	NO	87081090		1.000	0.000	Numbers	"6,143.79"	"7,142.05"	0.00	0.00	"7,142.05"	28.00	999.88	999.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,141.81"									"64,261.82"	"8,486.59"	"8,486.59"	0.00	0.00	0.00	0.00	0	0.00	"81,235.00"																																													
B2B				Tax Invoice	3783052502903	10/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	2	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		2.000	0.000	Numbers	"8,908.64"	"20,712.28"	0.00	0.00	"20,712.28"	28.00	"2,899.70"	"2,899.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,511.68"									"64,261.82"	"8,486.59"	"8,486.59"	0.00	0.00	0.00	0.00	0	0.00	"81,235.00"																																													
B2B				Tax Invoice	3783052502903	10/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	3	CLUTCH DISC ASSY DIA395	NO	87089300		3.000	0.000	Numbers	"7,514.79"	"26,207.42"	0.00	0.00	"26,207.42"	28.00	"3,669.01"	"3,669.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,545.44"									"64,261.82"	"8,486.59"	"8,486.59"	0.00	0.00	0.00	0.00	0	0.00	"81,235.00"																																													
B2B				Tax Invoice	3783052502903	10/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	4	COMBO OIL FILTER E694	NO	84212300		6.000	0.000	Numbers	"1,504.40"	"10,200.07"	0.00	0.00	"10,200.07"	18.00	918.00	918.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,036.07"									"64,261.82"	"8,486.59"	"8,486.59"	0.00	0.00	0.00	0.00	0	0.00	"81,235.00"																																													
B2B				Tax Invoice	3783052502904	10/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	1	ASSY CABLE SELECT	NO	87082900		1.000	0.000	Numbers	"5,192.66"	"6,036.16"	0.00	0.00	"6,036.16"	28.00	845.09	845.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,726.34"									"18,113.56"	"2,277.72"	"2,277.72"	0.00	0.00	0.00	0.00	0	0.00	"22,669.00"																																													
B2B				Tax Invoice	3783052502904	10/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	2	CYLINDER HEAD GASKET	NO	84841090		3.000	0.000	Numbers	"1,523.52"	"5,164.69"	0.00	0.00	"5,164.69"	18.00	464.83	464.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,094.35"									"18,113.56"	"2,277.72"	"2,277.72"	0.00	0.00	0.00	0.00	0	0.00	"22,669.00"																																													
B2B				Tax Invoice	3783052502904	10/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	3	HCV CAB ACC CABLE	NO	87082900		3.000	0.000	Numbers	"1,905.12"	"6,643.77"	0.00	0.00	"6,643.77"	28.00	930.15	930.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,504.07"									"18,113.56"	"2,277.72"	"2,277.72"	0.00	0.00	0.00	0.00	0	0.00	"22,669.00"																																													
B2B				Tax Invoice	3783052502904	10/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	4	RAIL 3RD 4TH	NO	87089900		1.000	0.000	Numbers	231.36	268.94	0.00	0.00	268.94	28.00	37.65	37.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.24									"18,113.56"	"2,277.72"	"2,277.72"	0.00	0.00	0.00	0.00	0	0.00	"22,669.00"																																													
B2B				Tax Invoice	3783052502905	10/07/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	1	M14X1 5X40 BOLT FLANGE	NO	73181500		8.000	0.000	Numbers	162.55	"1,469.39"	0.00	0.00	"1,469.39"	18.00	132.25	132.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.89"									"6,838.74"	800.63	800.63	0.00	0.00	0.00	0.00	0	0.00	"8,440.00"																																													
B2B				Tax Invoice	3783052502905	10/07/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	2	BOLT  REAR AXLE SHAFT	NO	73181500		10.000	0.000	Numbers	31.87	360.12	0.00	0.00	360.12	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.94									"6,838.74"	800.63	800.63	0.00	0.00	0.00	0.00	0	0.00	"8,440.00"																																													
B2B				Tax Invoice	3783052502905	10/07/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	3	H P PIPE NO 1  HCV	NO	87089900		1.000	0.000	Numbers	762.62	886.46	0.00	0.00	886.46	28.00	124.11	124.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.68"									"6,838.74"	800.63	800.63	0.00	0.00	0.00	0.00	0	0.00	"8,440.00"																																													
B2B				Tax Invoice	3783052502905	10/07/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	4	BELLOW AIR CLEANER  40 40	NO	40169910		1.000	0.000	Numbers	"1,156.99"	"1,307.34"	0.00	0.00	"1,307.34"	18.00	117.67	117.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,542.68"									"6,838.74"	800.63	800.63	0.00	0.00	0.00	0.00	0	0.00	"8,440.00"																																													
B2B				Tax Invoice	3783052502905	10/07/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	5	REGULATOR FR DR WINDOW  R H	NO	87082900		3.000	0.000	Numbers	579.82	"2,021.92"	0.00	0.00	"2,021.92"	28.00	283.09	283.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.10"									"6,838.74"	800.63	800.63	0.00	0.00	0.00	0.00	0	0.00	"8,440.00"																																													
B2B				Tax Invoice	3783052502905	10/07/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	6	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	122.82	713.82	0.00	0.00	713.82	28.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.70									"6,838.74"	800.63	800.63	0.00	0.00	0.00	0.00	0	0.00	"8,440.00"																																													
B2B				Tax Invoice	3783052502905	10/07/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	7	BRACKET UPPER RVM	NO	87089900		2.000	0.000	Numbers	34.28	79.69	0.00	0.00	79.69	28.00	11.16	11.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.01									"6,838.74"	800.63	800.63	0.00	0.00	0.00	0.00	0	0.00	"8,440.00"																																													
B2B				Tax Invoice	3783052502906	10/07/2025	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	LINED SHOE ASSY	NO	87089900		1.000	0.000	Numbers	"1,419.56"	"1,650.19"	0.00	0.00	"1,650.19"	28.00	231.03	231.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.25"									"6,056.24"	847.88	847.88	0.00	0.00	0.00	0.00	0	0.00	"7,752.00"																																													
B2B				Tax Invoice	3783052502906	10/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,165.35"	"1,354.68"	0.00	0.00	"1,354.68"	28.00	189.66	189.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.00"									"6,056.24"	847.88	847.88	0.00	0.00	0.00	0.00	0	0.00	"7,752.00"																																													
B2B				Tax Invoice	3783052502906	10/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WOB	NO	87089900		1.000	0.000	Numbers	"1,156.78"	"1,344.72"	0.00	0.00	"1,344.72"	28.00	188.26	188.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.24"									"6,056.24"	847.88	847.88	0.00	0.00	0.00	0.00	0	0.00	"7,752.00"																																													
B2B				Tax Invoice	3783052502906	10/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,706.65"	0.00	0.00	"1,706.65"	28.00	238.93	238.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.51"									"6,056.24"	847.88	847.88	0.00	0.00	0.00	0.00	0	0.00	"7,752.00"																																													
B2B				Tax Invoice	3783052502907	10/07/2025	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	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		10.000	0.000	Numbers	280.48	"3,169.70"	0.00	0.00	"3,169.70"	18.00	285.25	285.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,740.20"									"6,033.12"	542.94	542.94	0.00	0.00	0.00	0.00	0	0.00	"7,119.00"																																													
B2B				Tax Invoice	3783052502907	10/07/2025	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	HEXAGON SOCKET HEAD CAP SCREW	NO	73181500		30.000	0.000	Numbers	6.37	215.99	0.00	0.00	215.99	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.87									"6,033.12"	542.94	542.94	0.00	0.00	0.00	0.00	0	0.00	"7,119.00"																																													
B2B				Tax Invoice	3783052502907	10/07/2025	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	HOSE FUEL 6X110	NO	40091100		20.000	0.000	Numbers	35.06	792.42	0.00	0.00	792.42	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.04									"6,033.12"	542.94	542.94	0.00	0.00	0.00	0.00	0	0.00	"7,119.00"																																													
B2B				Tax Invoice	3783052502907	10/07/2025	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	HOSE  PIPE OVERFLOW  6X150	NO	40091100		6.000	0.000	Numbers	63.75	432.25	0.00	0.00	432.25	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.05									"6,033.12"	542.94	542.94	0.00	0.00	0.00	0.00	0	0.00	"7,119.00"																																													
B2B				Tax Invoice	3783052502907	10/07/2025	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	FIP GEAR  E694 AUTO	NO	84834000		1.000	0.000	Numbers	"1,258.98"	"1,422.76"	0.00	0.00	"1,422.76"	18.00	128.04	128.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,678.84"									"6,033.12"	542.94	542.94	0.00	0.00	0.00	0.00	0	0.00	"7,119.00"																																													
B2B				Tax Invoice	3783052502908	10/07/2025	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	COWL HARNESS REAR SIDE	NO	85443000		1.000	0.000	Numbers	"9,982.59"	"11,280.72"	0.00	0.00	"11,280.72"	18.00	"1,015.25"	"1,015.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,311.22"									"26,933.96"	"2,424.02"	"2,424.02"	0.00	0.00	0.00	0.00	0	0.00	"31,782.00"																																													
B2B				Tax Invoice	3783052502908	10/07/2025	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	COWL HARNESS  FRONT SIDE	NO	85443000		1.000	0.000	Numbers	"13,851.95"	"15,653.24"	0.00	0.00	"15,653.24"	18.00	"1,408.77"	"1,408.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,470.78"									"26,933.96"	"2,424.02"	"2,424.02"	0.00	0.00	0.00	0.00	0	0.00	"31,782.00"																																													
B2B				Tax Invoice	3783052502909	10/07/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3783052502910	10/07/2025	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	FUEL LEVEL SENSOR L 390	NO	90261020		1.000	0.000	Numbers	"4,095.67"	"4,495.72"	0.00	0.00	"4,495.72"	18.00	404.64	404.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,305.00"									"4,495.72"	404.64	404.64	0.00	0.00	0.00	0.00	0	0.00	"5,305.00"																																													
B2B				Credit Note	3788082500226	10/07/2025	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	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	836.72	0.00	0.00	836.72	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.00"									836.72	117.14	117.14	0.00	0.00	0.00	0.00	0	0.00	"1,071.00"																																													
B2B				Tax Invoice	3788052506394	10/07/2025	29AACFA5762B1ZP	ANANTHA PADMANABHA MOTORS	ANANTHA PADMANABHA MOTORS	Karnataka	KARKALA TALUK  UDUPI   KARNATAKA HEBRI K		ANANTHAPADMANABHA MOTORS  HEBRI	576112	Karnataka	9902187364	apmt@gmail.com							29AACFA5762B1ZP	ANANTHA PADMANABHA MOTORS	ANANTHA PADMANABHA MOTORS	KARKALA TALUK  UDUPI   KARNATAKA HEBRI K		ANANTHAPADMANABHA MOTORS  HEBRI	576112	Karnataka	1	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"32,790.72"	0.00	0.00	"32,790.72"	28.00	"4,590.64"	"4,590.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,972.00"									"32,790.72"	"4,590.64"	"4,590.64"	0.00	0.00	0.00	0.00	0	0.00	"41,972.00"																																													
B2B				Tax Invoice	3783052502911	10/07/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	1	WIPER MOTOR  MCB	NO	87089900		1.000	0.000	Numbers	"3,333.24"	"3,828.82"	0.00	0.00	"3,828.82"	28.00	536.09	536.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,901.00"									"3,828.82"	536.09	536.09	0.00	0.00	0.00	0.00	0	0.00	"4,901.00"																																													
B2B				Tax Invoice	3783052502912	10/07/2025	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	BUMPER MTG BKT LH	NO	87081090		1.000	0.000	Numbers	239.93	278.90	0.00	0.00	278.90	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.00									491.40	68.80	68.80	0.00	0.00	0.00	0.00	0	0.00	629.00																																													
B2B				Tax Invoice	3783052502912	10/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	BUSHING  CONNECTING ROD  E494 BSVI	NO	84133030		1.000	0.000	Numbers	182.80	212.50	0.00	0.00	212.50	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									491.40	68.80	68.80	0.00	0.00	0.00	0.00	0	0.00	629.00																																													
B2B				Tax Invoice	3783052502913	10/07/2025	29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	Karnataka	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	9880573204								29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3776072503979	10/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,931.50"	0.00	"10,102.50"	18.00	909.25	909.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,921.00"									"10,102.50"	909.25	909.25	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B				Tax Invoice	3776072503980	10/07/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"5,035.57"	"11,569.48"	0.00	0.00	"11,569.48"	28.00	"1,619.76"	"1,619.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,809.00"									"11,569.48"	"1,619.76"	"1,619.76"	0.00	0.00	0.00	0.00	0	0.00	"14,809.00"																																													
B2B				Tax Invoice	3776072503981	10/07/2025	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	BRACKET REARHELPER	NO	87089900		2.000	0.000	Numbers	"1,031.11"	"2,368.87"	0.00	0.00	"2,368.87"	28.00	331.67	331.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,032.21"									"2,464.02"	344.99	344.99	0.00	0.00	0.00	0.00	0	0.00	"3,154.00"																																													
B2B				Tax Invoice	3776072503981	10/07/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	95.15	0.00	0.00	95.15	28.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.79									"2,464.02"	344.99	344.99	0.00	0.00	0.00	0.00	0	0.00	"3,154.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	35	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.73"	0.00	0.00	"7,871.73"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.81"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	34	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,491.26"	0.00	0.00	"3,491.26"	28.00	488.78	488.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.82"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	33	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.78"	0.00	0.00	"1,735.78"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.80"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	32	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"5,045.48"	"5,634.42"	0.00	0.00	"5,634.42"	18.00	507.10	507.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,648.62"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	31	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,541.87"	0.00	0.00	"5,541.87"	18.00	498.77	498.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,539.41"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	30	FUEL WATER SEPARATOR	NO	84212900		3.000	0.000	Numbers	930.69	"3,117.97"	0.00	0.00	"3,117.97"	18.00	280.62	280.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,679.21"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	29	RUBBER ASSY SIDE	NO	40169990		6.000	0.000	Numbers	101.99	683.37	0.00	0.00	683.37	18.00	61.50	61.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.37									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	28	CAP OIL FILLER	NO	87089900		8.000	0.000	Numbers	85.69	787.52	0.00	0.00	787.52	28.00	110.25	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.02"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	27	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	82.83	951.55	0.00	0.00	951.55	28.00	133.22	133.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.99"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	26	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,370.86"	0.00	0.00	"4,370.86"	18.00	393.38	393.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.62"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	25	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	846.57	0.00	0.00	846.57	28.00	118.52	118.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.61"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	24	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"5,035.57"	"11,569.74"	0.00	0.00	"11,569.74"	28.00	"1,619.76"	"1,619.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,809.26"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	23	FENDER RH MARK II	NO	87089900		2.000	0.000	Numbers	531.26	"1,220.64"	0.00	0.00	"1,220.64"	28.00	170.89	170.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.42"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	22	FOOT STEP GARNISH LCV	NO	87089900		2.000	0.000	Numbers	374.17	859.69	0.00	0.00	859.69	28.00	120.36	120.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.41"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	21	FOOT STEP GARNISH	NO	87089900		5.000	0.000	Numbers	371.31	"2,132.80"	0.00	0.00	"2,132.80"	28.00	298.59	298.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.98"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	20	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	669.38	0.00	0.00	669.38	28.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.80									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	19	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,188.81"	0.00	0.00	"1,188.81"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.79"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	18	PINION PILOT BEARING	NO	84825011		2.000	0.000	Numbers	988.06	"2,206.78"	0.00	0.00	"2,206.78"	18.00	198.61	198.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,604.00"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	17	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	668.36	767.81	0.00	0.00	767.81	28.00	107.49	107.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.79									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	16	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		16.000	0.000	Numbers	334.18	"6,142.49"	0.00	0.00	"6,142.49"	28.00	859.95	859.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,862.39"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	15	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"1,860.47"	0.00	0.00	"1,860.47"	28.00	260.47	260.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,381.41"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	14	GARNISH DELTA ASSEMBLY LH	NO	87081090		2.000	0.000	Numbers	57.13	131.26	0.00	0.00	131.26	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.02									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	13	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,745.17"	"4,009.69"	0.00	0.00	"4,009.69"	28.00	561.36	561.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,132.41"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	12	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,884.22"	0.00	0.00	"2,884.22"	28.00	403.79	403.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,691.80"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	11	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,813.57"	"2,025.26"	0.00	0.00	"2,025.26"	18.00	182.27	182.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,389.80"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	10	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	258.17	"2,883.05"	0.00	0.00	"2,883.05"	18.00	259.47	259.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,401.99"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	9	CONDENSOR TANK ASSY	NO	87089900		3.000	0.000	Numbers	417.01	"1,437.18"	0.00	0.00	"1,437.18"	28.00	201.21	201.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.60"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	8	CONNECTOR	NO	40169910		2.000	0.000	Numbers	366.54	818.65	0.00	0.00	818.65	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.01									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	122.82	705.47	0.00	0.00	705.47	28.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.01									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	6	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	628.38	"1,443.76"	0.00	0.00	"1,443.76"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.02"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	5	HSG BKT ASSY INNER LH	NO	87089900		1.000	0.000	Numbers	202.79	232.97	0.00	0.00	232.97	28.00	32.62	32.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.21									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	4	PAD PEDAL	NO	87089900		10.000	0.000	Numbers	37.13	426.55	0.00	0.00	426.55	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.99									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.47"	0.00	0.00	"1,965.47"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.81"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,804.69"	0.00	0.00	"1,804.69"	28.00	252.66	252.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.01"									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3776072503982	10/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	XENOY CRASH BOX RH	NO	87089900		1.000	0.000	Numbers	668.36	767.81	0.00	0.00	767.81	28.00	107.49	107.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.79									"85,187.54"	"10,502.73"	"10,502.73"	0.00	0.00	0.00	0.00	0	0.00	"106,193.00"																																													
B2B				Tax Invoice	3788052506371	10/07/2025	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	DRAGLINK ASSY LD   RHD	NO	87089900		1.000	0.000	Numbers	"3,364.66"	"3,872.25"	0.00	0.00	"3,872.25"	28.00	542.11	542.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,956.47"									"31,494.54"	"3,979.73"	"3,979.73"	0.00	0.00	0.00	0.00	0	0.00	"39,454.00"																																													
B2B				Tax Invoice	3788052506371	10/07/2025	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	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,562.13"	0.00	0.00	"3,562.13"	18.00	320.59	320.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.31"									"31,494.54"	"3,979.73"	"3,979.73"	0.00	0.00	0.00	0.00	0	0.00	"39,454.00"																																													
B2B				Tax Invoice	3788052506371	10/07/2025	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	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,562.13"	0.00	0.00	"3,562.13"	18.00	320.59	320.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.31"									"31,494.54"	"3,979.73"	"3,979.73"	0.00	0.00	0.00	0.00	0	0.00	"39,454.00"																																													
B2B				Tax Invoice	3783052502898	10/07/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	HEATING PIPE	NO	39173100		2.000	0.000	Numbers	462.16	"1,044.98"	0.00	0.00	"1,044.98"	18.00	94.01	94.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.00"									"1,044.98"	94.01	94.01	0.00	0.00	0.00	0.00	0	0.00	"1,233.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	240.96	0.00	0.00	240.96	28.00	33.73	33.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	214.80	0.00	0.00	214.80	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.46									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	REXINE COVER	NO	87089900		1.000	0.000	Numbers	311.33	359.78	0.00	0.00	359.78	28.00	50.37	50.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.52									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	483.37	0.00	0.00	483.37	18.00	43.50	43.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.37									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	383.11	0.00	0.00	383.11	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.07									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	HEX BOLT 12 X1 25 X 30   10	NO	73181500		15.000	0.000	Numbers	28.69	483.42	0.00	0.00	483.42	18.00	43.51	43.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.44									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	NUT WHEEL BRG RH	NO	73181600		2.000	0.000	Numbers	124.30	279.29	0.00	0.00	279.29	18.00	25.14	25.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.57									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	SPLIT PIN  5X45	NO	73182400		10.000	0.000	Numbers	6.37	71.66	0.00	0.00	71.66	18.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.56									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	408.18	0.00	0.00	408.18	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.66									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	344.23	386.70	0.00	0.00	386.70	18.00	34.80	34.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.30									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	127.49	572.88	0.00	0.00	572.88	18.00	51.56	51.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.00									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	686.56	0.00	0.00	686.56	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.80									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,181.69"	0.00	0.00	"1,181.69"	28.00	165.44	165.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.57"									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	RUST BUST	NO	34031900		1.000	0.000	Numbers	76.49	85.93	0.00	0.00	85.93	18.00	7.73	7.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.39									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	STRAP SUB ASSY  F T	NO	87089900		1.000	0.000	Numbers	248.49	287.16	0.00	0.00	287.16	28.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.56									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	PIPE BY PASS WATER THERMOST	NO	87089900		1.000	0.000	Numbers	88.54	102.32	0.00	0.00	102.32	28.00	14.32	14.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.96									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	FLANGE COMPANION	NO	87089900		1.000	0.000	Numbers	928.28	"1,072.76"	0.00	0.00	"1,072.76"	28.00	150.19	150.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.14"									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	RUBBER BUSH	NO	87089900		10.000	0.000	Numbers	19.99	231.02	0.00	0.00	231.02	28.00	32.34	32.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.70									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WOB	NO	87089900		1.000	0.000	Numbers	"1,156.78"	"1,336.83"	0.00	0.00	"1,336.83"	28.00	187.15	187.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.13"									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,165.35"	"1,346.73"	0.00	0.00	"1,346.73"	28.00	188.54	188.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.81"									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	METAL  FIXTURE	NO	87082900		1.000	0.000	Numbers	51.41	59.41	0.00	0.00	59.41	28.00	8.32	8.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.05									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	500.40	562.14	0.00	0.00	562.14	18.00	50.59	50.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.32									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.85	26.41	0.00	0.00	26.41	28.00	3.70	3.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.81									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3788052506372	10/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,901.40"	0.00	0.00	"2,901.40"	28.00	406.19	406.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,713.78"									"18,174.36"	"2,127.32"	"2,127.32"	0.00	0.00	0.00	0.00	0	0.00	"22,429.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	4	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		2.000	0.000	Numbers	545.54	"1,253.44"	0.00	0.00	"1,253.44"	28.00	175.48	175.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.40"									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	5	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	264.54	590.85	0.00	0.00	590.85	18.00	53.18	53.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.21									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	6	CLASS V MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	478.09	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	7	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,374.82"	0.00	0.00	"1,374.82"	28.00	192.48	192.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.78"									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	8	OUTER HANDLE BS6 RH	NO	87089900		2.000	0.000	Numbers	365.60	839.99	0.00	0.00	839.99	28.00	117.60	117.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.19"									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9	CUSHION RUBBER  FRENGINE MTG LH	NO	87089900		2.000	0.000	Numbers	731.20	"1,679.98"	0.00	0.00	"1,679.98"	28.00	235.20	235.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.38"									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	10	CUSHION RUBBER  FRENGINE MTG RH	NO	87089900		2.000	0.000	Numbers	731.20	"1,679.98"	0.00	0.00	"1,679.98"	28.00	235.20	235.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.38"									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	11	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	302.76	695.63	0.00	0.00	695.63	28.00	97.39	97.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.41									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	12	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	302.76	695.63	0.00	0.00	695.63	28.00	97.39	97.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.41									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	13	PANEL FRONT FLOOR REAR RHD  SGSL	NO	87081090		1.000	0.000	Numbers	"3,139.02"	"3,606.05"	0.00	0.00	"3,606.05"	28.00	504.85	504.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,615.75"									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	14	KIT LINED SHOE ASSY	NO	87089900		2.000	0.000	Numbers	"1,645.20"	"3,779.97"	0.00	0.00	"3,779.97"	28.00	529.20	529.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,838.37"									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	15	HSG BKT ASSY INNER RH	NO	87089900		1.000	0.000	Numbers	202.79	232.97	0.00	0.00	232.97	28.00	32.62	32.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.21									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	16	HSG BKT ASSY INNER LH	NO	87089900		1.000	0.000	Numbers	202.79	232.97	0.00	0.00	232.97	28.00	32.62	32.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.21									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	17	MOTOR   LINK ASSY WIPER  INDRAD	NO	85124000		1.000	0.000	Numbers	"3,308.41"	"3,694.54"	0.00	0.00	"3,694.54"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.56"									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	18	GREY SEAL GASKET MAKER SMALL	NO	32141000		18.000	0.000	Numbers	38.25	768.84	0.00	0.00	768.84	18.00	69.20	69.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.24									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	19	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	227.81	0.00	0.00	227.81	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.81									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	20	RADIATOR UPPER HOSE	NO	40169990		1.000	0.000	Numbers	347.41	387.96	0.00	0.00	387.96	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.80									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	21	HOSE INTERCOOLER	NO	40091100		1.000	0.000	Numbers	835.07	932.53	0.00	0.00	932.53	18.00	83.93	83.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.39"									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	22	PRESSURE LINE 3PRESSURE LINE 3	NO	87089900		1.000	0.000	Numbers	"1,231.04"	"1,414.20"	0.00	0.00	"1,414.20"	28.00	197.99	197.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.18"									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	23	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	145.67	334.69	0.00	0.00	334.69	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.41									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	24	BRACKET  MOUNTING  F  RH  15 16	NO	87089900		2.000	0.000	Numbers	282.77	649.68	0.00	0.00	649.68	28.00	90.96	90.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.60									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	25	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		2.000	0.000	Numbers	271.34	623.44	0.00	0.00	623.44	28.00	87.28	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.00									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	26	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,274.39"	0.00	0.00	"2,274.39"	18.00	204.70	204.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,683.79"									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	27	EGR COOLANT OUT HOSE	NO	40091100		2.000	0.000	Numbers	101.99	227.81	0.00	0.00	227.81	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.81									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	28	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		2.000	0.000	Numbers	325.61	748.13	0.00	0.00	748.13	28.00	104.74	104.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.61									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	29	RIVET	NO	87089900		20.000	0.000	Numbers	5.71	131.21	0.00	0.00	131.21	28.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.95									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502490	10/07/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	30	STRICKER	NO	87089900		6.000	0.000	Numbers	105.68	728.42	0.00	0.00	728.42	28.00	101.98	101.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.38									"33,856.36"	"4,231.32"	"4,231.32"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3810072502491	10/07/2025	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	GSL SHIFTER ASSY	NO	87089900		3.000	0.000	Numbers	"1,519.53"	"5,237.12"	0.00	0.00	"5,237.12"	28.00	733.16	733.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,703.44"									"8,672.74"	"1,214.13"	"1,214.13"	0.00	0.00	0.00	0.00	0	0.00	"11,101.00"																																													
B2B				Tax Invoice	3810072502495	10/07/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	4	FILTER AND END COVER ASSY MCV	NO	87089900		2.000	0.000	Numbers	239.93	551.23	0.00	0.00	551.23	28.00	77.18	77.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.59									"6,730.52"	901.74	901.74	0.00	0.00	0.00	0.00	0	0.00	"8,534.00"																																													
B2B				Tax Invoice	3810072502495	10/07/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	5	CLUTCH PEDAL REPAIR KIT	NO	87089900		10.000	0.000	Numbers	77.12	885.90	0.00	0.00	885.90	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.96"									"6,730.52"	901.74	901.74	0.00	0.00	0.00	0.00	0	0.00	"8,534.00"																																													
B2B				Tax Invoice	3810072502495	10/07/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	6	PIN  CROSS SHAFT	NO	73182990		10.000	0.000	Numbers	31.87	355.89	0.00	0.00	355.89	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.95									"6,730.52"	901.74	901.74	0.00	0.00	0.00	0.00	0	0.00	"8,534.00"																																													
B2B				Tax Invoice	3810072502495	10/07/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	7	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	191.37	"2,198.33"	0.00	0.00	"2,198.33"	28.00	307.78	307.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.89"									"6,730.52"	901.74	901.74	0.00	0.00	0.00	0.00	0	0.00	"8,534.00"																																													
B2B				Tax Invoice	3810072502495	10/07/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	8	HANDLE ASSY DOOR INSIDE LH	NO	87089900		3.000	0.000	Numbers	145.67	502.00	0.00	0.00	502.00	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.56									"6,730.52"	901.74	901.74	0.00	0.00	0.00	0.00	0	0.00	"8,534.00"																																													
B2B				Tax Invoice	3810072502495	10/07/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	145.67	502.00	0.00	0.00	502.00	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.56									"6,730.52"	901.74	901.74	0.00	0.00	0.00	0.00	0	0.00	"8,534.00"																																													
B2B				Tax Invoice	3776072503971	10/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	ID300955  SYNCHRO ASSY 2ND 3RD  LCV  MCV	NO	87089900		1.000	0.000	Numbers	"5,752.49"	"6,608.15"	0.00	0.00	"6,608.15"	28.00	925.18	925.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,458.51"									"9,574.06"	"1,212.47"	"1,212.47"	0.00	0.00	0.00	0.00	0	0.00	"11,999.00"																																													
B2B				Tax Invoice	3776072503971	10/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.39	0.00	0.00	594.39	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.39									"9,574.06"	"1,212.47"	"1,212.47"	0.00	0.00	0.00	0.00	0	0.00	"11,999.00"																																													
B2B				Tax Invoice	3776072503971	10/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	NUT M32X1 5  LCV MCV	NO	73181600		2.000	0.000	Numbers	92.43	206.43	0.00	0.00	206.43	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.59									"9,574.06"	"1,212.47"	"1,212.47"	0.00	0.00	0.00	0.00	0	0.00	"11,999.00"																																													
B2B				Tax Invoice	3776072503971	10/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		3.000	0.000	Numbers	22.85	78.75	0.00	0.00	78.75	28.00	11.03	11.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.81									"9,574.06"	"1,212.47"	"1,212.47"	0.00	0.00	0.00	0.00	0	0.00	"11,999.00"																																													
B2B				Tax Invoice	3776072503971	10/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	405.74	0.00	0.00	405.74	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.78									"9,574.06"	"1,212.47"	"1,212.47"	0.00	0.00	0.00	0.00	0	0.00	"11,999.00"																																													
B2B				Tax Invoice	3776072503971	10/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	676.24	0.00	0.00	676.24	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.96									"9,574.06"	"1,212.47"	"1,212.47"	0.00	0.00	0.00	0.00	0	0.00	"11,999.00"																																													
B2B				Tax Invoice	3776072503971	10/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	676.24	0.00	0.00	676.24	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.96									"9,574.06"	"1,212.47"	"1,212.47"	0.00	0.00	0.00	0.00	0	0.00	"11,999.00"																																													
B2B				Tax Invoice	3776072503971	10/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	8	COLLAR PINION	NO	87089900		1.000	0.000	Numbers	285.63	328.12	0.00	0.00	328.12	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									"9,574.06"	"1,212.47"	"1,212.47"	0.00	0.00	0.00	0.00	0	0.00	"11,999.00"																																													
B2B				Credit Note	3776082500088	10/07/2025	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	COUNTER SHAFT ET70S6	NO	87089900		2.000	0.000	Numbers	"13,567.19"	"32,285.16"	0.00	0.00	"32,285.16"	28.00	"4,519.92"	"4,519.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,325.00"									"32,285.16"	"4,519.92"	"4,519.92"	0.00	0.00	0.00	0.00	0	0.00	"41,325.00"																																													
B2B				Tax Invoice	3776072503972	10/07/2025	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	COUNTER SHAFT ET70S6	NO	87089900		2.000	0.000	Numbers	"13,567.19"	"32,285.16"	0.00	0.00	"32,285.16"	28.00	"4,519.92"	"4,519.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,325.00"									"32,285.16"	"4,519.92"	"4,519.92"	0.00	0.00	0.00	0.00	0	0.00	"41,325.00"																																													
B2B				Tax Invoice	3776272500864	10/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	END ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,596.64"	"1,599.53"	0.00	0.00	"1,599.53"	28.00	223.95	223.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.43"									"5,928.82"	830.09	830.09	0.00	0.00	0.00	0.00	0	0.00	"7,589.00"																																													
B2B				Tax Invoice	3776272500864	10/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	2	END ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,596.64"	"1,599.53"	0.00	0.00	"1,599.53"	28.00	223.95	223.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.43"									"5,928.82"	830.09	830.09	0.00	0.00	0.00	0.00	0	0.00	"7,589.00"																																													
B2B				Tax Invoice	3776272500864	10/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	3	GASKET 7 5	NO	87089900		6.000	0.000	Numbers	454.14	"2,729.76"	0.00	0.00	"2,729.76"	28.00	382.19	382.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,494.14"									"5,928.82"	830.09	830.09	0.00	0.00	0.00	0.00	0	0.00	"7,589.00"																																													
B2B				Tax Invoice	3776072503973	10/07/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	1	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	152.99	"1,728.81"	0.00	0.00	"1,728.81"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.99"									"119,769.60"	"12,873.20"	"12,873.20"	0.00	0.00	0.00	0.00	0	0.00	"145,516.00"																																													
B2B				Tax Invoice	3776072503973	10/07/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	2	TURN SIGNAL LAMP ASSY RH	NO	85122010		2.000	0.000	Numbers	293.23	662.71	0.00	0.00	662.71	18.00	59.64	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.99									"119,769.60"	"12,873.20"	"12,873.20"	0.00	0.00	0.00	0.00	0	0.00	"145,516.00"																																													
B2B				Tax Invoice	3776072503973	10/07/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	3	FUEL INJECTION PIPE   1  H P  E483	NO	87089900		1.000	0.000	Numbers	585.53	680.66	0.00	0.00	680.66	28.00	95.29	95.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.24									"119,769.60"	"12,873.20"	"12,873.20"	0.00	0.00	0.00	0.00	0	0.00	"145,516.00"																																													
B2B				Tax Invoice	3776072503973	10/07/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	4	END ASSY TIE ROD RH 210226691	NO	87089900		4.000	0.000	Numbers	"1,005.40"	"4,675.00"	0.00	0.00	"4,675.00"	28.00	654.50	654.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,984.00"									"119,769.60"	"12,873.20"	"12,873.20"	0.00	0.00	0.00	0.00	0	0.00	"145,516.00"																																													
B2B				Tax Invoice	3776072503973	10/07/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	5	END ASSY TIE ROD LH 210126691	NO	87089900		4.000	0.000	Numbers	"1,005.40"	"4,675.00"	0.00	0.00	"4,675.00"	28.00	654.50	654.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,984.00"									"119,769.60"	"12,873.20"	"12,873.20"	0.00	0.00	0.00	0.00	0	0.00	"145,516.00"																																													
B2B				Tax Invoice	3776072503973	10/07/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	6	WIPER BLADE ASSY  HCV	NO	85124000		50.000	0.000	Numbers	264.54	"14,947.24"	0.00	0.00	"14,947.24"	18.00	"1,345.25"	"1,345.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,637.74"									"119,769.60"	"12,873.20"	"12,873.20"	0.00	0.00	0.00	0.00	0	0.00	"145,516.00"																																													
B2B				Tax Invoice	3776072503973	10/07/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	7	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		15.000	0.000	Numbers	"3,309.32"	"546,037.80"	"503,347.22"	0.00	"42,690.58"	18.00	"3,842.15"	"3,842.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,374.88"									"119,769.60"	"12,873.20"	"12,873.20"	0.00	0.00	0.00	0.00	0	0.00	"145,516.00"																																													
B2B				Tax Invoice	3776072503973	10/07/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	8	EICHER MILE MAX GREASE   6 2KG	NO	27101990		12.000	0.000	Numbers	"1,144.07"	"27,457.68"	"15,650.99"	0.00	"11,806.69"	18.00	"1,062.60"	"1,062.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,931.89"									"119,769.60"	"12,873.20"	"12,873.20"	0.00	0.00	0.00	0.00	0	0.00	"145,516.00"																																													
B2B				Tax Invoice	3776072503973	10/07/2025	32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	Kerala	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9744657756								32AAACM9878K1ZY	ORKLA INDIA PRIVATE LIMITED	ORKLA INDIA PRIVATE LIMITED	EASTERN DIVISION PB NO  15  EASTERN VALL		EASTERN DIVISION PB NO  15  EASTERN	685561	Kerala	9	WC ASSY FR LH  WBS	NO	87089900		2.000	0.000	Numbers	762.62	"1,773.05"	0.00	0.00	"1,773.05"	28.00	248.23	248.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,269.51"									"119,769.60"	"12,873.20"	"12,873.20"	0.00	0.00	0.00	0.00	0	0.00	"145,516.00"																																													
B2B				Tax Invoice	3788272500783	10/07/2025	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	OIL SEAL REAR INNER	NO	87089900		8.000	0.000	Numbers	385.59	"3,244.74"	0.00	0.00	"3,244.74"	28.00	454.31	454.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,153.36"									"5,087.64"	620.18	620.18	0.00	0.00	0.00	0.00	0	0.00	"6,328.00"																																													
B2B				Tax Invoice	3788272500784	10/07/2025	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		10.000	0.000	Numbers	175.30	"1,842.89"	0.00	0.00	"1,842.89"	18.00	165.87	165.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,174.63"									"2,654.10"	279.45	279.45	0.00	0.00	0.00	0.00	0	0.00	"3,213.00"																																													
B2B				Tax Invoice	3788272500784	10/07/2025	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	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	385.59	811.21	0.00	0.00	811.21	28.00	113.58	113.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.37"									"2,654.10"	279.45	279.45	0.00	0.00	0.00	0.00	0	0.00	"3,213.00"																																													
B2B				Tax Invoice	3788272500785	10/07/2025	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	TIE ROD ASSY	NO	87089900		1.000	0.000	Numbers	"3,895.93"	"4,098.65"	0.00	0.00	"4,098.65"	28.00	573.78	573.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,246.21"									"6,544.62"	916.19	916.19	0.00	0.00	0.00	0.00	0	0.00	"8,377.00"																																													
B2B				Tax Invoice	3788272500785	10/07/2025	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	MUDGUARD RH VE1102 11 14	NO	87081090		1.000	0.000	Numbers	"2,324.99"	"2,445.97"	0.00	0.00	"2,445.97"	28.00	342.41	342.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,130.79"									"6,544.62"	916.19	916.19	0.00	0.00	0.00	0.00	0	0.00	"8,377.00"																																													
B2B				Tax Invoice	3771122501172	10/07/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	1	SUBLET	YES	998714		1.143	0.000	Others	525.00	600.08	0.00	0.00	600.08	18.00	54.01	54.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.10									"25,557.12"	"2,673.61"	"2,673.61"	0.00	0.00	0.00	0.00	0	0.00	"30,904.34"																																													
B2B				Tax Invoice	3771122501172	10/07/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	2	SUBLET	YES	998714		1.429	0.000	Others	525.00	750.23	0.00	0.00	750.23	18.00	67.52	67.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.27									"25,557.12"	"2,673.61"	"2,673.61"	0.00	0.00	0.00	0.00	0	0.00	"30,904.34"																																													
B2B				Tax Invoice	3771122501172	10/07/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"25,557.12"	"2,673.61"	"2,673.61"	0.00	0.00	0.00	0.00	0	0.00	"30,904.34"																																													
B2B				Tax Invoice	3771122501172	10/07/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	4	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"									"25,557.12"	"2,673.61"	"2,673.61"	0.00	0.00	0.00	0.00	0	0.00	"30,904.34"																																													
B2B				Tax Invoice	3771122501172	10/07/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	5	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"25,557.12"	"2,673.61"	"2,673.61"	0.00	0.00	0.00	0.00	0	0.00	"30,904.34"																																													
B2B				Tax Invoice	3771122501172	10/07/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		0.800	0.000	Numbers	275.42	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"25,557.12"	"2,673.61"	"2,673.61"	0.00	0.00	0.00	0.00	0	0.00	"30,904.34"																																													
B2B				Tax Invoice	3771122501172	10/07/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	7	UQLS FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,718.75"	"2,718.75"	0.00	0.00	"2,718.75"	28.00	380.63	380.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.01"									"25,557.12"	"2,673.61"	"2,673.61"	0.00	0.00	0.00	0.00	0	0.00	"30,904.34"																																													
B2B				Tax Invoice	3771122501172	10/07/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	403.09	403.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"25,557.12"	"2,673.61"	"2,673.61"	0.00	0.00	0.00	0.00	0	0.00	"30,904.34"																																													
B2B				Tax Invoice	3771122501172	10/07/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9	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"									"25,557.12"	"2,673.61"	"2,673.61"	0.00	0.00	0.00	0.00	0	0.00	"30,904.34"																																													
B2B				Tax Invoice	3771122501172	10/07/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	10	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"25,557.12"	"2,673.61"	"2,673.61"	0.00	0.00	0.00	0.00	0	0.00	"30,904.34"																																													
B2B				Tax Invoice	3771122501172	10/07/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	11	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"25,557.12"	"2,673.61"	"2,673.61"	0.00	0.00	0.00	0.00	0	0.00	"30,904.34"																																													
B2B				Tax Invoice	3771122501172	10/07/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	12	OIL FILTER KIT	NO	87089900		2.000	0.000	Numbers	"1,613.28"	"3,226.56"	0.00	0.00	"3,226.56"	28.00	451.72	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.00"									"25,557.12"	"2,673.61"	"2,673.61"	0.00	0.00	0.00	0.00	0	0.00	"30,904.34"																																													
B2B				Tax Invoice	3771122501172	10/07/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	13	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"25,557.12"	"2,673.61"	"2,673.61"	0.00	0.00	0.00	0.00	0	0.00	"30,904.34"																																													
B2B				Tax Invoice	3771122501172	10/07/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	14	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"25,557.12"	"2,673.61"	"2,673.61"	0.00	0.00	0.00	0.00	0	0.00	"30,904.34"																																													
B2B				Tax Invoice	3771122501172	10/07/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	15	REACTION ROD	NO	87089900		1.000	0.000	Numbers	"2,207.03"	"2,207.03"	0.00	0.00	"2,207.03"	28.00	308.98	308.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,824.99"									"25,557.12"	"2,673.61"	"2,673.61"	0.00	0.00	0.00	0.00	0	0.00	"30,904.34"																																													
B2B				Tax Invoice	3771042500571	10/07/2025	32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	Kerala	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	9656801081	dmdpaints@gmail.com							32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	1	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	362.58	474.57	0.00	0.00	474.57	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.99									"1,584.74"	142.63	142.63	0.00	0.00	0.00	0.00	0	0.00	"1,870.00"																																													
B2B				Tax Invoice	3771042500571	10/07/2025	32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	Kerala	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	9656801081	dmdpaints@gmail.com							32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,584.74"	142.63	142.63	0.00	0.00	0.00	0.00	0	0.00	"1,870.00"																																													
B2B				Tax Invoice	3771122501173	10/07/2025	32BPYPS4017P1Z2	SAJITH KUMAR  P	SAJITH KUMAR  P	Kerala	VARAM  PO  CHELORA  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajith@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR  P	SAJITH KUMAR  P	VARAM  PO  CHELORA  NANDHANAM		NANDHANAM	670594	Kerala	1	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"									"11,367.52"	"1,353.66"	"1,353.66"	0.00	0.00	0.00	0.00	0	0.00	"14,074.84"																																													
B2B				Tax Invoice	3771122501173	10/07/2025	32BPYPS4017P1Z2	SAJITH KUMAR  P	SAJITH KUMAR  P	Kerala	VARAM  PO  CHELORA  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajith@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR  P	SAJITH KUMAR  P	VARAM  PO  CHELORA  NANDHANAM		NANDHANAM	670594	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"11,367.52"	"1,353.66"	"1,353.66"	0.00	0.00	0.00	0.00	0	0.00	"14,074.84"																																													
B2B				Tax Invoice	3771122501173	10/07/2025	32BPYPS4017P1Z2	SAJITH KUMAR  P	SAJITH KUMAR  P	Kerala	VARAM  PO  CHELORA  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajith@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR  P	SAJITH KUMAR  P	VARAM  PO  CHELORA  NANDHANAM		NANDHANAM	670594	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"11,367.52"	"1,353.66"	"1,353.66"	0.00	0.00	0.00	0.00	0	0.00	"14,074.84"																																													
B2B				Tax Invoice	3771122501173	10/07/2025	32BPYPS4017P1Z2	SAJITH KUMAR  P	SAJITH KUMAR  P	Kerala	VARAM  PO  CHELORA  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajith@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR  P	SAJITH KUMAR  P	VARAM  PO  CHELORA  NANDHANAM		NANDHANAM	670594	Kerala	4	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"									"11,367.52"	"1,353.66"	"1,353.66"	0.00	0.00	0.00	0.00	0	0.00	"14,074.84"																																													
B2B				Tax Invoice	3771122501173	10/07/2025	32BPYPS4017P1Z2	SAJITH KUMAR  P	SAJITH KUMAR  P	Kerala	VARAM  PO  CHELORA  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajith@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR  P	SAJITH KUMAR  P	VARAM  PO  CHELORA  NANDHANAM		NANDHANAM	670594	Kerala	5	ROCKER COVER SEAL	NO	40169340		1.000	0.000	Numbers	423.73	423.73	4.24	0.00	419.49	18.00	37.75	37.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.99									"11,367.52"	"1,353.66"	"1,353.66"	0.00	0.00	0.00	0.00	0	0.00	"14,074.84"																																													
B2B				Tax Invoice	3771122501173	10/07/2025	32BPYPS4017P1Z2	SAJITH KUMAR  P	SAJITH KUMAR  P	Kerala	VARAM  PO  CHELORA  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajith@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR  P	SAJITH KUMAR  P	VARAM  PO  CHELORA  NANDHANAM		NANDHANAM	670594	Kerala	6	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"6,167.97"	"6,167.97"	308.40	0.00	"5,859.57"	28.00	820.34	820.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,500.25"									"11,367.52"	"1,353.66"	"1,353.66"	0.00	0.00	0.00	0.00	0	0.00	"14,074.84"																																													
B2B				Tax Invoice	3788052506392	10/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.79"	0.00	0.00	"1,195.79"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.03"									"20,160.54"	"2,495.73"	"2,495.73"	0.00	0.00	0.00	0.00	0	0.00	"25,152.00"																																													
B2B				Tax Invoice	3788052506392	10/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,521.81"	0.00	0.00	"5,521.81"	28.00	773.04	773.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,067.89"									"20,160.54"	"2,495.73"	"2,495.73"	0.00	0.00	0.00	0.00	0	0.00	"25,152.00"																																													
B2B				Tax Invoice	3788052506392	10/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	KIT GASKET INLET MANIFOLD	NO	48239030		2.000	0.000	Numbers	70.12	158.47	0.00	0.00	158.47	18.00	14.26	14.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.99									"20,160.54"	"2,495.73"	"2,495.73"	0.00	0.00	0.00	0.00	0	0.00	"25,152.00"																																													
B2B				Tax Invoice	3788052506392	10/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,899.41"	"2,208.06"	0.00	0.00	"2,208.06"	28.00	309.12	309.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,826.30"									"20,160.54"	"2,495.73"	"2,495.73"	0.00	0.00	0.00	0.00	0	0.00	"25,152.00"																																													
B2B				Tax Invoice	3788052506392	10/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	UJ KIT  LFL  1480	NO	87089900		2.000	0.000	Numbers	996.83	"2,317.64"	0.00	0.00	"2,317.64"	28.00	324.46	324.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.56"									"20,160.54"	"2,495.73"	"2,495.73"	0.00	0.00	0.00	0.00	0	0.00	"25,152.00"																																													
B2B				Tax Invoice	3788052506392	10/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		2.000	0.000	Numbers	207.17	468.24	0.00	0.00	468.24	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.52									"20,160.54"	"2,495.73"	"2,495.73"	0.00	0.00	0.00	0.00	0	0.00	"25,152.00"																																													
B2B				Tax Invoice	3788052506392	10/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	PANEL SHIELD FRONT LH	NO	87082900		1.000	0.000	Numbers	248.49	288.87	0.00	0.00	288.87	28.00	40.44	40.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.75									"20,160.54"	"2,495.73"	"2,495.73"	0.00	0.00	0.00	0.00	0	0.00	"25,152.00"																																													
B2B				Tax Invoice	3788052506392	10/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,815.29"	0.00	0.00	"1,815.29"	18.00	163.37	163.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.03"									"20,160.54"	"2,495.73"	"2,495.73"	0.00	0.00	0.00	0.00	0	0.00	"25,152.00"																																													
B2B				Tax Invoice	3788052506392	10/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	PACKING INSPECTION COVER	NO	87089900		1.000	0.000	Numbers	374.17	434.97	0.00	0.00	434.97	28.00	60.89	60.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.75									"20,160.54"	"2,495.73"	"2,495.73"	0.00	0.00	0.00	0.00	0	0.00	"25,152.00"																																													
B2B				Tax Invoice	3788052506392	10/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	HEAD KIT MINOR  SERVICE PART	NO	87089900		2.000	0.000	Numbers	476.99	"1,109.02"	0.00	0.00	"1,109.02"	28.00	155.26	155.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.54"									"20,160.54"	"2,495.73"	"2,495.73"	0.00	0.00	0.00	0.00	0	0.00	"25,152.00"																																													
B2B				Tax Invoice	3788052506392	10/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	S C  KIT MAJOR	NO	87089900		1.000	0.000	Numbers	219.93	255.67	0.00	0.00	255.67	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.25									"20,160.54"	"2,495.73"	"2,495.73"	0.00	0.00	0.00	0.00	0	0.00	"25,152.00"																																													
B2B				Tax Invoice	3788052506392	10/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,509.14"	0.00	0.00	"1,509.14"	18.00	135.82	135.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.78"									"20,160.54"	"2,495.73"	"2,495.73"	0.00	0.00	0.00	0.00	0	0.00	"25,152.00"																																													
B2B				Tax Invoice	3788052506392	10/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	285.56	0.00	0.00	285.56	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.52									"20,160.54"	"2,495.73"	"2,495.73"	0.00	0.00	0.00	0.00	0	0.00	"25,152.00"																																													
B2B				Tax Invoice	3788052506392	10/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	385.66	435.81	0.00	0.00	435.81	18.00	39.22	39.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.25									"20,160.54"	"2,495.73"	"2,495.73"	0.00	0.00	0.00	0.00	0	0.00	"25,152.00"																																													
B2B				Tax Invoice	3788052506392	10/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	356.98	403.40	0.00	0.00	403.40	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.02									"20,160.54"	"2,495.73"	"2,495.73"	0.00	0.00	0.00	0.00	0	0.00	"25,152.00"																																													
B2B				Tax Invoice	3788052506392	10/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	547.48	0.00	0.00	547.48	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.02									"20,160.54"	"2,495.73"	"2,495.73"	0.00	0.00	0.00	0.00	0	0.00	"25,152.00"																																													
B2B				Tax Invoice	3788052506392	10/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	KIT MASTER CYLINDER  MAJOR	NO	87089900		1.000	0.000	Numbers	242.78	282.24	0.00	0.00	282.24	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.26									"20,160.54"	"2,495.73"	"2,495.73"	0.00	0.00	0.00	0.00	0	0.00	"25,152.00"																																													
B2B				Tax Invoice	3788052506392	10/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	18	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	444.93	0.00	0.00	444.93	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.51									"20,160.54"	"2,495.73"	"2,495.73"	0.00	0.00	0.00	0.00	0	0.00	"25,152.00"																																													
B2B				Tax Invoice	3788052506392	10/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	19	HINGE ASSY	NO	87089900		4.000	0.000	Numbers	102.83	478.15	0.00	0.00	478.15	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.03									"20,160.54"	"2,495.73"	"2,495.73"	0.00	0.00	0.00	0.00	0	0.00	"25,152.00"																																													
B2B				Credit Note	3788082500220	10/07/2025	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	METER COMBIMATION 24V HCB  5 SPEED	NO	87089900		1.000	0.000	Numbers	"2,753.43"	"3,035.10"	0.00	0.00	"3,035.10"	28.00	424.95	424.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,885.00"									"3,035.10"	424.95	424.95	0.00	0.00	0.00	0.00	0	0.00	"3,885.00"																																													
B2B				Tax Invoice	3810072502499	10/07/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	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	3810072502500	10/07/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	ASSY DOOR LOCK  RC LH	NO	83012000		1.000	0.000	Numbers	707.58	789.82	0.00	0.00	789.82	18.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.06									904.60	87.20	87.20	0.00	0.00	0.00	0.00	0	0.00	"1,079.00"																																													
B2B				Tax Invoice	3810072502500	10/07/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	GARNISH LH	NO	87089900		1.000	0.000	Numbers	99.97	114.78	0.00	0.00	114.78	28.00	16.08	16.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.94									904.60	87.20	87.20	0.00	0.00	0.00	0.00	0	0.00	"1,079.00"																																													
B2B				Tax Invoice	3810072502501	10/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	SHIELD BOTTOM	NO	87089900		1.000	0.000	Numbers	402.73	462.67	0.00	0.00	462.67	28.00	64.77	64.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.21									"19,838.76"	"2,689.12"	"2,689.12"	0.00	0.00	0.00	0.00	0	0.00	"25,217.00"																																													
B2B				Tax Invoice	3810072502501	10/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	SHIELD TOP	NO	87089900		1.000	0.000	Numbers	362.74	416.72	0.00	0.00	416.72	28.00	58.34	58.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.40									"19,838.76"	"2,689.12"	"2,689.12"	0.00	0.00	0.00	0.00	0	0.00	"25,217.00"																																													
B2B				Tax Invoice	3810072502501	10/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	SHIELD TOP  LCV A B	NO	87089900		1.000	0.000	Numbers	394.16	452.82	0.00	0.00	452.82	28.00	63.39	63.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.60									"19,838.76"	"2,689.12"	"2,689.12"	0.00	0.00	0.00	0.00	0	0.00	"25,217.00"																																													
B2B				Tax Invoice	3810072502501	10/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	4	SHIELD	NO	87089900		1.000	0.000	Numbers	394.16	452.82	0.00	0.00	452.82	28.00	63.39	63.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.60									"19,838.76"	"2,689.12"	"2,689.12"	0.00	0.00	0.00	0.00	0	0.00	"25,217.00"																																													
B2B				Tax Invoice	3810072502501	10/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	5	PANEL SHIELD FRONT LH	NO	87082900		1.000	0.000	Numbers	237.07	272.34	0.00	0.00	272.34	28.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.60									"19,838.76"	"2,689.12"	"2,689.12"	0.00	0.00	0.00	0.00	0	0.00	"25,217.00"																																													
B2B				Tax Invoice	3810072502501	10/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	6	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,580.89"	"1,765.44"	0.00	0.00	"1,765.44"	18.00	158.89	158.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,083.22"									"19,838.76"	"2,689.12"	"2,689.12"	0.00	0.00	0.00	0.00	0	0.00	"25,217.00"																																													
B2B				Tax Invoice	3810072502501	10/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	7	KIT FORK SYNCHRO WEAR PAD	NO	87089900		1.000	0.000	Numbers	"13,707.14"	"15,746.89"	0.00	0.00	"15,746.89"	28.00	"2,204.54"	"2,204.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,155.97"									"19,838.76"	"2,689.12"	"2,689.12"	0.00	0.00	0.00	0.00	0	0.00	"25,217.00"																																													
B2B				Tax Invoice	3810072502501	10/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	8	PANEL SHIELD FRONT RH	NO	87089900		1.000	0.000	Numbers	234.21	269.06	0.00	0.00	269.06	28.00	37.67	37.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.40									"19,838.76"	"2,689.12"	"2,689.12"	0.00	0.00	0.00	0.00	0	0.00	"25,217.00"																																													
B2B				Tax Invoice	3810072502503	10/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	1	UPPER BUSH ARBVE2100	NO	87089900		1.000	0.000	Numbers	211.36	248.60	0.00	0.00	248.60	28.00	34.80	34.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.20									"9,878.96"	"1,377.52"	"1,377.52"	0.00	0.00	0.00	0.00	0	0.00	"12,634.00"																																													
B2B				Tax Invoice	3810072502503	10/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	2	UJ KIT	NO	87089900		2.000	0.000	Numbers	"4,047.31"	"9,520.96"	0.00	0.00	"9,520.96"	28.00	"1,332.87"	"1,332.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,186.70"									"9,878.96"	"1,377.52"	"1,377.52"	0.00	0.00	0.00	0.00	0	0.00	"12,634.00"																																													
B2B				Tax Invoice	3810072502503	10/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	3	FLANGE NUT M 6	NO	73181600		30.000	0.000	Numbers	3.19	109.40	0.00	0.00	109.40	18.00	9.85	9.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.10									"9,878.96"	"1,377.52"	"1,377.52"	0.00	0.00	0.00	0.00	0	0.00	"12,634.00"																																													
B2B	N			Tax Invoice	3798542500007	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,222.33"	"1,222.33"	0.00	0.00	"1,222.33"	18.00	0.00	0.00	220.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,442.35"									"8,160.47"	0.00	0.00	"1,468.87"	0.00	0.00	0.00	0	0.00	"9,629.34"																																													
B2B	N			Tax Invoice	3798542500007	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	NUT  SELF LOCKING   M27X1 5	NO	73181600		3.000	0.000	Numbers	517.02	517.02	0.00	0.00	517.02	18.00	0.00	0.00	93.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.08									"8,160.47"	0.00	0.00	"1,468.87"	0.00	0.00	0.00	0	0.00	"9,629.34"																																													
B2B	N			Tax Invoice	3798542500007	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	456.37	456.37	0.00	0.00	456.37	18.00	0.00	0.00	82.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.52									"8,160.47"	0.00	0.00	"1,468.87"	0.00	0.00	0.00	0	0.00	"9,629.34"																																													
B2B	N			Tax Invoice	3798542500007	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	504.29	504.29	0.00	0.00	504.29	18.00	0.00	0.00	90.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.06									"8,160.47"	0.00	0.00	"1,468.87"	0.00	0.00	0.00	0	0.00	"9,629.34"																																													
B2B	N			Tax Invoice	3798542500007	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	239.36	239.36	0.00	0.00	239.36	18.00	0.00	0.00	43.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.44									"8,160.47"	0.00	0.00	"1,468.87"	0.00	0.00	0.00	0	0.00	"9,629.34"																																													
B2B	N			Tax Invoice	3798542500007	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	POLY V BELT PSP	NO	40103590		2.000	0.000	Numbers	"1,346.80"	"1,346.80"	0.00	0.00	"1,346.80"	18.00	0.00	0.00	242.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.22"									"8,160.47"	0.00	0.00	"1,468.87"	0.00	0.00	0.00	0	0.00	"9,629.34"																																													
B2B	N			Tax Invoice	3798542500007	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	SPARE FUSE KIT	NO	85441190		2.000	0.000	Numbers	868.08	868.08	0.00	0.00	868.08	18.00	0.00	0.00	156.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.33"									"8,160.47"	0.00	0.00	"1,468.87"	0.00	0.00	0.00	0	0.00	"9,629.34"																																													
B2B	N			Tax Invoice	3798542500007	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	HARNESS ASSEMBLY MAXIFUSE	NO	85443000		1.000	0.000	Numbers	"1,646.67"	"1,646.67"	0.00	0.00	"1,646.67"	18.00	0.00	0.00	296.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,943.07"									"8,160.47"	0.00	0.00	"1,468.87"	0.00	0.00	0.00	0	0.00	"9,629.34"																																													
B2B	N			Tax Invoice	3798542500007	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,359.55"	"1,359.55"	0.00	0.00	"1,359.55"	18.00	0.00	0.00	244.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.27"									"8,160.47"	0.00	0.00	"1,468.87"	0.00	0.00	0.00	0	0.00	"9,629.34"																																													
B2B	N			Tax Invoice	3798542500008	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,380.84"	"2,380.84"	0.00	0.00	"2,380.84"	28.00	0.00	0.00	666.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,047.48"									"191,109.90"	0.00	0.00	"53,510.77"	0.00	0.00	0.00	0	0.00	"244,620.67"																																													
B2B	N			Tax Invoice	3798542500008	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	PISTON ASSEMBLY	NO	84099941		2.000	0.000	Numbers	"5,854.80"	"5,854.80"	0.00	0.00	"5,854.80"	28.00	0.00	0.00	"1,639.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,494.14"									"191,109.90"	0.00	0.00	"53,510.77"	0.00	0.00	0.00	0	0.00	"244,620.67"																																													
B2B	N			Tax Invoice	3798542500008	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	ENGINE BRAKE ASSEMBLY	NO	84099990		2.000	0.000	Numbers	"54,387.66"	"54,387.66"	0.00	0.00	"54,387.66"	28.00	0.00	0.00	"15,228.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,616.20"									"191,109.90"	0.00	0.00	"53,510.77"	0.00	0.00	0.00	0	0.00	"244,620.67"																																													
B2B	N			Tax Invoice	3798542500008	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,004.43"	"1,004.43"	0.00	0.00	"1,004.43"	28.00	0.00	0.00	281.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.67"									"191,109.90"	0.00	0.00	"53,510.77"	0.00	0.00	0.00	0	0.00	"244,620.67"																																													
B2B	N			Tax Invoice	3798542500008	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	REAR HUB DUST COVER	NO	87081090		1.000	0.000	Numbers	263.26	263.26	0.00	0.00	263.26	28.00	0.00	0.00	73.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.97									"191,109.90"	0.00	0.00	"53,510.77"	0.00	0.00	0.00	0	0.00	"244,620.67"																																													
B2B	N			Tax Invoice	3798542500008	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	PULL HANDLE CUP	NO	87081090		1.000	0.000	Numbers	111.61	111.61	0.00	0.00	111.61	28.00	0.00	0.00	31.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.86									"191,109.90"	0.00	0.00	"53,510.77"	0.00	0.00	0.00	0	0.00	"244,620.67"																																													
B2B	N			Tax Invoice	3798542500008	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	"1,476.64"	"1,476.64"	0.00	0.00	"1,476.64"	28.00	0.00	0.00	413.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.10"									"191,109.90"	0.00	0.00	"53,510.77"	0.00	0.00	0.00	0	0.00	"244,620.67"																																													
B2B	N			Tax Invoice	3798542500008	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	ASSY LEG SUPPORT VE1103 MCV	NO	87089900		1.000	0.000	Numbers	220.34	220.34	0.00	0.00	220.34	28.00	0.00	0.00	61.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.04									"191,109.90"	0.00	0.00	"53,510.77"	0.00	0.00	0.00	0	0.00	"244,620.67"																																													
B2B	N			Tax Invoice	3798542500008	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"10,911.66"	"10,911.66"	0.00	0.00	"10,911.66"	28.00	0.00	0.00	"3,055.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,966.92"									"191,109.90"	0.00	0.00	"53,510.77"	0.00	0.00	0.00	0	0.00	"244,620.67"																																													
B2B	N			Tax Invoice	3798542500008	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	394.90	394.90	0.00	0.00	394.90	28.00	0.00	0.00	110.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.47									"191,109.90"	0.00	0.00	"53,510.77"	0.00	0.00	0.00	0	0.00	"244,620.67"																																													
B2B	N			Tax Invoice	3798542500008	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	AIR SPRING SEMI ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"13,163.56"	"13,163.56"	0.00	0.00	"13,163.56"	28.00	0.00	0.00	"3,685.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,849.36"									"191,109.90"	0.00	0.00	"53,510.77"	0.00	0.00	0.00	0	0.00	"244,620.67"																																													
B2B	N			Tax Invoice	3798542500008	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	INSTRUMENT CLUSTER	NO	87089900		1.000	0.000	Numbers	"8,294.47"	"8,294.47"	0.00	0.00	"8,294.47"	28.00	0.00	0.00	"2,322.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,616.92"									"191,109.90"	0.00	0.00	"53,510.77"	0.00	0.00	0.00	0	0.00	"244,620.67"																																													
B2B	N			Tax Invoice	3798542500008	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	ALTERNATOR 24V 75 AMPS	NO	85114000		1.000	0.000	Numbers	"13,023.06"	"13,023.06"	0.00	0.00	"13,023.06"	28.00	0.00	0.00	"3,646.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,669.52"									"191,109.90"	0.00	0.00	"53,510.77"	0.00	0.00	0.00	0	0.00	"244,620.67"																																													
B2B	N			Tax Invoice	3798542500008	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"26,434.40"	"26,434.40"	0.00	0.00	"26,434.40"	28.00	0.00	0.00	"7,401.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,836.03"									"191,109.90"	0.00	0.00	"53,510.77"	0.00	0.00	0.00	0	0.00	"244,620.67"																																													
B2B	N			Tax Invoice	3798542500008	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	ASSY EXHAUST MUFFLER	NO	87088000		1.000	0.000	Numbers	"3,542.67"	"3,542.67"	0.00	0.00	"3,542.67"	28.00	0.00	0.00	991.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,534.62"									"191,109.90"	0.00	0.00	"53,510.77"	0.00	0.00	0.00	0	0.00	"244,620.67"																																													
B2B	N			Tax Invoice	3798542500008	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	DRAGLINK	NO	87089900		1.000	0.000	Numbers	"3,325.20"	"3,325.20"	0.00	0.00	"3,325.20"	28.00	0.00	0.00	931.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,256.26"									"191,109.90"	0.00	0.00	"53,510.77"	0.00	0.00	0.00	0	0.00	"244,620.67"																																													
B2B	N			Tax Invoice	3798542500008	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	FRONT WHEEL HUB DISC BRAKE HD BUS	NO	87089900		1.000	0.000	Numbers	"9,265.55"	"9,265.55"	0.00	0.00	"9,265.55"	28.00	0.00	0.00	"2,594.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,859.90"									"191,109.90"	0.00	0.00	"53,510.77"	0.00	0.00	0.00	0	0.00	"244,620.67"																																													
B2B	N			Tax Invoice	3798542500008	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	FRONT WHEEL HUB DISC BRAKE HD BUS	NO	87089900		1.000	0.000	Numbers	"9,265.55"	"9,265.55"	0.00	0.00	"9,265.55"	28.00	0.00	0.00	"2,594.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,859.90"									"191,109.90"	0.00	0.00	"53,510.77"	0.00	0.00	0.00	0	0.00	"244,620.67"																																													
B2B	N			Tax Invoice	3798542500008	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	HUB  FRONT VE2100	NO	87081090		1.000	0.000	Numbers	"9,263.10"	"9,263.10"	0.00	0.00	"9,263.10"	28.00	0.00	0.00	"2,593.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,856.77"									"191,109.90"	0.00	0.00	"53,510.77"	0.00	0.00	0.00	0	0.00	"244,620.67"																																													
B2B	N			Tax Invoice	3798542500008	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	HUB  FRONT VE2100	NO	87081090		1.000	0.000	Numbers	"9,263.10"	"9,263.10"	0.00	0.00	"9,263.10"	28.00	0.00	0.00	"2,593.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,856.77"									"191,109.90"	0.00	0.00	"53,510.77"	0.00	0.00	0.00	0	0.00	"244,620.67"																																													
B2B	N			Tax Invoice	3798542500008	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	HUB  FRONT VE2100	NO	87081090		1.000	0.000	Numbers	"9,263.10"	"9,263.10"	0.00	0.00	"9,263.10"	28.00	0.00	0.00	"2,593.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,856.77"									"191,109.90"	0.00	0.00	"53,510.77"	0.00	0.00	0.00	0	0.00	"244,620.67"																																													
B2B				Tax Invoice	3799162500304	10/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	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									"15,194.87"	"1,543.32"	"1,543.32"	0.00	0.00	0.00	0.00	0	0.00	"18,281.51"																																													
B2B				Tax Invoice	3799162500304	10/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	2	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		14.500	0.000	Numbers	295.76	"4,288.52"	0.00	0.00	"4,288.52"	18.00	385.97	385.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,060.46"									"15,194.87"	"1,543.32"	"1,543.32"	0.00	0.00	0.00	0.00	0	0.00	"18,281.51"																																													
B2B				Tax Invoice	3799162500304	10/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	3	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"15,194.87"	"1,543.32"	"1,543.32"	0.00	0.00	0.00	0.00	0	0.00	"18,281.51"																																													
B2B				Tax Invoice	3799162500304	10/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	4	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,194.87"	"1,543.32"	"1,543.32"	0.00	0.00	0.00	0.00	0	0.00	"18,281.51"																																													
B2B				Tax Invoice	3799162500304	10/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"15,194.87"	"1,543.32"	"1,543.32"	0.00	0.00	0.00	0.00	0	0.00	"18,281.51"																																													
B2B				Tax Invoice	3799162500304	10/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"15,194.87"	"1,543.32"	"1,543.32"	0.00	0.00	0.00	0.00	0	0.00	"18,281.51"																																													
B2B				Tax Invoice	3799162500304	10/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	7	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									"15,194.87"	"1,543.32"	"1,543.32"	0.00	0.00	0.00	0.00	0	0.00	"18,281.51"																																													
B2B				Tax Invoice	3799162500304	10/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	8	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"15,194.87"	"1,543.32"	"1,543.32"	0.00	0.00	0.00	0.00	0	0.00	"18,281.51"																																													
B2B				Tax Invoice	3799162500304	10/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"15,194.87"	"1,543.32"	"1,543.32"	0.00	0.00	0.00	0.00	0	0.00	"18,281.51"																																													
B2B				Tax Invoice	3799162500304	10/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	10	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									"15,194.87"	"1,543.32"	"1,543.32"	0.00	0.00	0.00	0.00	0	0.00	"18,281.51"																																													
B2B				Tax Invoice	3799162500304	10/07/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	11	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"15,194.87"	"1,543.32"	"1,543.32"	0.00	0.00	0.00	0.00	0	0.00	"18,281.51"																																													
B2B				Tax Invoice	3801042502627	10/07/2025	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	3806122500176	10/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	110.17	550.85	66.10	0.00	484.75	18.00	43.63	43.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.01									"41,604.46"	"5,698.97"	"5,698.97"	0.00	0.00	0.00	0.00	0	0.00	"53,002.40"																																													
B2B				Tax Invoice	3806122500176	10/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		5.000	0.000	Numbers	182.20	911.00	109.32	0.00	801.68	18.00	72.15	72.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.98									"41,604.46"	"5,698.97"	"5,698.97"	0.00	0.00	0.00	0.00	0	0.00	"53,002.40"																																													
B2B				Tax Invoice	3806122500176	10/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	NIPPLE M16 1 5	NO	73079990		1.000	0.000	Numbers	525.42	525.42	63.05	0.00	462.37	18.00	41.61	41.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.59									"41,604.46"	"5,698.97"	"5,698.97"	0.00	0.00	0.00	0.00	0	0.00	"53,002.40"																																													
B2B				Tax Invoice	3806122500176	10/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	LOCK BOLT  HCV	NO	73181500		5.000	0.000	Numbers	80.51	402.55	48.31	0.00	354.24	18.00	31.88	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"41,604.46"	"5,698.97"	"5,698.97"	0.00	0.00	0.00	0.00	0	0.00	"53,002.40"																																													
B2B				Tax Invoice	3806122500176	10/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	BEARING BALL	NO	84821011		1.000	0.000	Numbers	466.10	466.10	55.93	0.00	410.17	18.00	36.92	36.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.01									"41,604.46"	"5,698.97"	"5,698.97"	0.00	0.00	0.00	0.00	0	0.00	"53,002.40"																																													
B2B				Tax Invoice	3806122500176	10/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,382.81"	"13,382.81"	"1,605.94"	0.00	"11,776.87"	28.00	"1,648.76"	"1,648.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,074.39"									"41,604.46"	"5,698.97"	"5,698.97"	0.00	0.00	0.00	0.00	0	0.00	"53,002.40"																																													
B2B				Tax Invoice	3806122500176	10/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	CLUTCH COVER DIA 430	NO	87089300		1.000	0.000	Numbers	"17,765.63"	"17,765.63"	"2,131.88"	0.00	"15,633.75"	28.00	"2,188.73"	"2,188.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,011.21"									"41,604.46"	"5,698.97"	"5,698.97"	0.00	0.00	0.00	0.00	0	0.00	"53,002.40"																																													
B2B				Tax Invoice	3806122500176	10/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"13,273.44"	"13,273.44"	"1,592.81"	0.00	"11,680.63"	28.00	"1,635.29"	"1,635.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,951.21"									"41,604.46"	"5,698.97"	"5,698.97"	0.00	0.00	0.00	0.00	0	0.00	"53,002.40"																																													
B2B				Tax Invoice	3801042502630	10/07/2025	06ABCFR3826N1ZW	REFORM	REFORM	Haryana	SIKOHPUR NA  GURGAON		GURGAON	122004	Haryana	9310374007	spjaipur@vecvnet.com							06ABCFR3826N1ZW	REFORM	REFORM	SIKOHPUR NA  GURGAON		GURGAON	122004	Haryana	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	472.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									618.64	0.00	0.00	111.36	0.00	0.00	0.00	0	0.00	730.00																																													
B2B				Tax Invoice	3806122500177	10/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	BRAKE CHAMBER TYPE 27	NO	87089900		2.000	0.000	Numbers	"4,425.78"	"8,851.56"	"1,062.19"	0.00	"7,789.37"	28.00	"1,090.51"	"1,090.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,970.39"									"11,138.90"	"1,527.75"	"1,527.75"	0.00	0.00	0.00	0.00	0	0.00	"14,194.40"																																													
B2B				Tax Invoice	3806122500177	10/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	AXLE STOP	NO	87089900		1.000	0.000	Numbers	"3,085.94"	"3,085.94"	370.31	0.00	"2,715.63"	28.00	380.19	380.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,476.01"									"11,138.90"	"1,527.75"	"1,527.75"	0.00	0.00	0.00	0.00	0	0.00	"14,194.40"																																													
B2B				Tax Invoice	3806122500177	10/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	WHEEL STUD D BOLT	NO	73181500		2.000	0.000	Numbers	250.00	500.00	60.00	0.00	440.00	18.00	39.60	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"11,138.90"	"1,527.75"	"1,527.75"	0.00	0.00	0.00	0.00	0	0.00	"14,194.40"																																													
B2B				Tax Invoice	3806122500177	10/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	26.44	0.00	193.90	18.00	17.45	17.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.80									"11,138.90"	"1,527.75"	"1,527.75"	0.00	0.00	0.00	0.00	0	0.00	"14,194.40"																																													
B2B				Tax Invoice	3789042501750	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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	3801042502631	10/07/2025	08FJAPK9242Q1ZI	M S JIYA TRANS LOGISTICS	M S JIYA TRANS LOGISTICS	Rajasthan	HOUSING BOARD  MILAKPUR GUJAR BHIWADI TI		PLOT NO 4 J 16  RAJASTHAN	301019	Rajasthan	9887109100	jiyalogistics@gmail.com							08FJAPK9242Q1ZI	M S JIYA TRANS LOGISTICS	M S JIYA TRANS LOGISTICS	HOUSING BOARD  MILAKPUR GUJAR BHIWADI TI		PLOT NO 4 J 16  RAJASTHAN	301019	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501756	10/07/2025	27CFTPS1972K1ZI	AMAR SINGH	AMAR SINGH	Maharashtra	VASANI RESIDENCY NAVDE PANVE P DEVICHAPA		S O OMPRAKASH LALASAR A501	410208	Maharashtra	8118814819	amarsingh@gmail.com							27CFTPS1972K1ZI	AMAR SINGH	AMAR SINGH	VASANI RESIDENCY NAVDE PANVE P DEVICHAPA		S O OMPRAKASH LALASAR A501	410208	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	3789042501757	10/07/2025	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	3789042501758	10/07/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501759	10/07/2025	33AIKPV7909F1ZW	M G TRANSPORT	M G TRANSPORT	Tamil Nadu	PONNIAMMANMEDU AMBATTUR  NO 12 DURGA NA		NO 12 DURGA NAGAR PONNIAMMANME	600110	Tamil Nadu	9632165223	mgt59349@gmail.com							33AIKPV7909F1ZW	M G TRANSPORT	M G TRANSPORT	PONNIAMMANMEDU AMBATTUR  NO 12 DURGA NA		NO 12 DURGA NAGAR PONNIAMMANME	600110	Tamil Nadu	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	3799042500931	10/07/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	52 HEROOR VILLAGE  D NO 1 511 CHANTHAR P			576213	Karnataka	9972806131								29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	52 HEROOR VILLAGE  D NO 1 511 CHANTHAR P			576213	Karnataka	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	3794162500860	10/07/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"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	3794162500860	10/07/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"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	3794162500860	10/07/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	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	3794162500860	10/07/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"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	3794162500860	10/07/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,010.83"	"1,014.72"	"1,014.72"	0.00	0.00	0.00	0.00	0	0.00	"12,040.27"																																													
B2B				Tax Invoice	3770042500124	10/07/2025	32AAGCE4200M1ZY	EFF	EFF	Kerala	MALAYAPPALLY EDATHALA ALUVA  AL AMEEN CO		AL AMEEN COLLEGE ROAD	683561	Kerala	9995661585	efflogistics@gmail.com							32AAGCE4200M1ZY	EFF	EFF	MALAYAPPALLY EDATHALA ALUVA  AL AMEEN CO		AL AMEEN COLLEGE ROAD	683561	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501760	10/07/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	1	CLAMP  HELPER BRACKETMCV	NO	87081090		2.000	0.000	Numbers	191.81	515.62	0.00	0.00	515.62	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									515.62	72.19	72.19	0.00	0.00	0.00	0.00	0	0.00	660.00																																													
B2B				Tax Invoice	3801042502633	10/07/2025	29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	Karnataka	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	8660768687	mahendrarodlines@gmail.com							29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	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	3801122500964	10/07/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"2,540.13"	228.61	228.61	0.00	0.00	0.00	0.00	0	0.00	"2,997.35"																																													
B2B				Tax Invoice	3801122500964	10/07/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	2	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									"2,540.13"	228.61	228.61	0.00	0.00	0.00	0.00	0	0.00	"2,997.35"																																													
B2B				Tax Invoice	3801122500964	10/07/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	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									"2,540.13"	228.61	228.61	0.00	0.00	0.00	0.00	0	0.00	"2,997.35"																																													
B2B				Tax Invoice	3801122500964	10/07/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.645	0.000	Others	535.00	880.08	0.00	0.00	880.08	18.00	79.21	79.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.50"									"2,540.13"	228.61	228.61	0.00	0.00	0.00	0.00	0	0.00	"2,997.35"																																													
B2B				Tax Invoice	3801122500964	10/07/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	5	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"2,540.13"	228.61	228.61	0.00	0.00	0.00	0.00	0	0.00	"2,997.35"																																													
B2B				Tax Invoice	3789122501102	10/07/2025	33ANHPJ6806B1ZF	JEGANATHAN K	JEGANATHAN K	Tamil Nadu	BYEPASS ROAD DURAISAMY NAGAR    NO 10 MU		NO 10 MUTHUPANDI NAGAR	625016	Tamil Nadu	9894682626	ushalakshmicarriers@gmail.com							33ANHPJ6806B1ZF	JEGANATHAN K	JEGANATHAN K	BYEPASS ROAD DURAISAMY NAGAR    NO 10 MU		NO 10 MUTHUPANDI NAGAR	625016	Tamil Nadu	1	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"3,681.01"	0.00	0.00	662.58	0.00	0.00	0.00	0	0.00	"4,343.59"																																													
B2B				Tax Invoice	3789122501102	10/07/2025	33ANHPJ6806B1ZF	JEGANATHAN K	JEGANATHAN K	Tamil Nadu	BYEPASS ROAD DURAISAMY NAGAR    NO 10 MU		NO 10 MUTHUPANDI NAGAR	625016	Tamil Nadu	9894682626	ushalakshmicarriers@gmail.com							33ANHPJ6806B1ZF	JEGANATHAN K	JEGANATHAN K	BYEPASS ROAD DURAISAMY NAGAR    NO 10 MU		NO 10 MUTHUPANDI NAGAR	625016	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.555	0.000	Others	535.00	831.93	0.00	0.00	831.93	18.00	0.00	0.00	149.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.68									"3,681.01"	0.00	0.00	662.58	0.00	0.00	0.00	0	0.00	"4,343.59"																																													
B2B				Tax Invoice	3789122501102	10/07/2025	33ANHPJ6806B1ZF	JEGANATHAN K	JEGANATHAN K	Tamil Nadu	BYEPASS ROAD DURAISAMY NAGAR    NO 10 MU		NO 10 MUTHUPANDI NAGAR	625016	Tamil Nadu	9894682626	ushalakshmicarriers@gmail.com							33ANHPJ6806B1ZF	JEGANATHAN K	JEGANATHAN K	BYEPASS ROAD DURAISAMY NAGAR    NO 10 MU		NO 10 MUTHUPANDI NAGAR	625016	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	535.00	"1,230.50"	0.00	0.00	"1,230.50"	18.00	0.00	0.00	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,451.99"									"3,681.01"	0.00	0.00	662.58	0.00	0.00	0.00	0	0.00	"4,343.59"																																													
B2B				Tax Invoice	3789122501102	10/07/2025	33ANHPJ6806B1ZF	JEGANATHAN K	JEGANATHAN K	Tamil Nadu	BYEPASS ROAD DURAISAMY NAGAR    NO 10 MU		NO 10 MUTHUPANDI NAGAR	625016	Tamil Nadu	9894682626	ushalakshmicarriers@gmail.com							33ANHPJ6806B1ZF	JEGANATHAN K	JEGANATHAN K	BYEPASS ROAD DURAISAMY NAGAR    NO 10 MU		NO 10 MUTHUPANDI NAGAR	625016	Tamil Nadu	4	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									"3,681.01"	0.00	0.00	662.58	0.00	0.00	0.00	0	0.00	"4,343.59"																																													
B2B				Tax Invoice	3789122501102	10/07/2025	33ANHPJ6806B1ZF	JEGANATHAN K	JEGANATHAN K	Tamil Nadu	BYEPASS ROAD DURAISAMY NAGAR    NO 10 MU		NO 10 MUTHUPANDI NAGAR	625016	Tamil Nadu	9894682626	ushalakshmicarriers@gmail.com							33ANHPJ6806B1ZF	JEGANATHAN K	JEGANATHAN K	BYEPASS ROAD DURAISAMY NAGAR    NO 10 MU		NO 10 MUTHUPANDI NAGAR	625016	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"3,681.01"	0.00	0.00	662.58	0.00	0.00	0.00	0	0.00	"4,343.59"																																													
B2B				Tax Invoice	3772122501425	10/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Kerala	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	4942422082	Newindia@gmail.com							32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	1	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"68,826.05"	"7,572.26"	"7,572.26"	0.00	0.00	0.00	0.00	0	0.00	"83,970.57"																																													
B2B				Tax Invoice	3772122501425	10/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Kerala	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	4942422082	Newindia@gmail.com							32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	2	WEATHER STRIP PRIMARY DOOR RH	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"									"68,826.05"	"7,572.26"	"7,572.26"	0.00	0.00	0.00	0.00	0	0.00	"83,970.57"																																													
B2B				Tax Invoice	3772122501425	10/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Kerala	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	4942422082	Newindia@gmail.com							32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	3	SCREW  W WASH	NO	73181500		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									"68,826.05"	"7,572.26"	"7,572.26"	0.00	0.00	0.00	0.00	0	0.00	"83,970.57"																																													
B2B				Tax Invoice	3772122501425	10/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Kerala	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	4942422082	Newindia@gmail.com							32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	4	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"68,826.05"	"7,572.26"	"7,572.26"	0.00	0.00	0.00	0.00	0	0.00	"83,970.57"																																													
B2B				Tax Invoice	3772122501425	10/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Kerala	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	4942422082	Newindia@gmail.com							32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	5	GLASS SEALANT PRIMERLESS	NO	32141000		5.000	0.000	Numbers	614.41	"3,072.05"	0.00	0.00	"3,072.05"	18.00	276.48	276.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,625.01"									"68,826.05"	"7,572.26"	"7,572.26"	0.00	0.00	0.00	0.00	0	0.00	"83,970.57"																																													
B2B				Tax Invoice	3772122501425	10/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Kerala	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	4942422082	Newindia@gmail.com							32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	6	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"68,826.05"	"7,572.26"	"7,572.26"	0.00	0.00	0.00	0.00	0	0.00	"83,970.57"																																													
B2B				Tax Invoice	3772122501425	10/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Kerala	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	4942422082	Newindia@gmail.com							32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	7	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"									"68,826.05"	"7,572.26"	"7,572.26"	0.00	0.00	0.00	0.00	0	0.00	"83,970.57"																																													
B2B				Tax Invoice	3772122501425	10/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Kerala	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	4942422082	Newindia@gmail.com							32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	8	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"									"68,826.05"	"7,572.26"	"7,572.26"	0.00	0.00	0.00	0.00	0	0.00	"83,970.57"																																													
B2B				Tax Invoice	3772122501425	10/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Kerala	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	4942422082	Newindia@gmail.com							32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	9	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									"68,826.05"	"7,572.26"	"7,572.26"	0.00	0.00	0.00	0.00	0	0.00	"83,970.57"																																													
B2B				Tax Invoice	3772122501425	10/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Kerala	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	4942422082	Newindia@gmail.com							32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	10	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"68,826.05"	"7,572.26"	"7,572.26"	0.00	0.00	0.00	0.00	0	0.00	"83,970.57"																																													
B2B				Tax Invoice	3772122501425	10/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Kerala	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	4942422082	Newindia@gmail.com							32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	11	EICHER STICKER FOR DOOR  BLACK	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"68,826.05"	"7,572.26"	"7,572.26"	0.00	0.00	0.00	0.00	0	0.00	"83,970.57"																																													
B2B				Tax Invoice	3772122501425	10/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Kerala	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	4942422082	Newindia@gmail.com							32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	12	REAR VIEW MIRROR ROD RH	NO	70091010		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"									"68,826.05"	"7,572.26"	"7,572.26"	0.00	0.00	0.00	0.00	0	0.00	"83,970.57"																																													
B2B				Tax Invoice	3772122501425	10/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Kerala	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	4942422082	Newindia@gmail.com							32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	13	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									"68,826.05"	"7,572.26"	"7,572.26"	0.00	0.00	0.00	0.00	0	0.00	"83,970.57"																																													
B2B				Tax Invoice	3772122501425	10/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Kerala	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	4942422082	Newindia@gmail.com							32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	14	DOOR ASSY RH  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"									"68,826.05"	"7,572.26"	"7,572.26"	0.00	0.00	0.00	0.00	0	0.00	"83,970.57"																																													
B2B				Tax Invoice	3772122501425	10/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Kerala	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	4942422082	Newindia@gmail.com							32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	15	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"13,121.09"	"13,121.09"	0.00	0.00	"13,121.09"	28.00	"1,836.95"	"1,836.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,794.99"									"68,826.05"	"7,572.26"	"7,572.26"	0.00	0.00	0.00	0.00	0	0.00	"83,970.57"																																													
B2B				Tax Invoice	3772122501425	10/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Kerala	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	4942422082	Newindia@gmail.com							32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	16	SCREW TAPPING 6X12	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"68,826.05"	"7,572.26"	"7,572.26"	0.00	0.00	0.00	0.00	0	0.00	"83,970.57"																																													
B2B				Tax Invoice	3772122501425	10/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Kerala	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	4942422082	Newindia@gmail.com							32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	OPP TOWN HALL  TIRUR TIRUR   NON SUIT CL		NON SUIT CLAIMS HUB  TAREEF BAZAAR	676101	Kerala	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		43.479	0.000	Others	575.00	"25,000.43"	0.00	0.00	"25,000.43"	18.00	"2,250.04"	"2,250.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,500.51"									"68,826.05"	"7,572.26"	"7,572.26"	0.00	0.00	0.00	0.00	0	0.00	"83,970.57"																																													
B2B				Tax Invoice	3801042502635	10/07/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	26.69	0.00	863.14	18.00	77.68	77.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.50"									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	2	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	29.66	59.32	1.78	0.00	57.54	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.90									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	3	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	690.68	"2,762.72"	82.88	0.00	"2,679.84"	18.00	241.19	241.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,162.22"									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	4	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.34	"1,054.68"	31.62	0.00	"1,023.06"	28.00	143.23	143.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.52"									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	5	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	13.98	0.00	452.12	18.00	40.69	40.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.50									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	6	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	31.02	0.00	"1,002.88"	18.00	90.26	90.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.40"									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		34.000	0.000	Numbers	296.61	"10,084.74"	302.54	0.00	"9,782.20"	18.00	880.40	880.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,543.00"									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	8	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	110.17	330.51	9.92	0.00	320.59	18.00	28.85	28.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.29									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	182.20	"1,822.00"	54.66	0.00	"1,767.34"	18.00	159.06	159.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,085.46"									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	10	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	9.15	0.00	295.93	18.00	26.63	26.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.19									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	11	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.48	15.25	0.00	493.23	18.00	44.39	44.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.01									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	12	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	690.68	690.68	20.72	0.00	669.96	18.00	60.30	60.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.56									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	13	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	73.22	0.00	"2,367.46"	18.00	213.07	213.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,793.60"									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		14.000	0.000	Numbers	275.42	"3,855.88"	115.68	0.00	"3,740.20"	18.00	336.62	336.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,413.44"									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	8.03	0.00	259.47	18.00	23.35	23.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.17									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	4.82	0.00	155.68	18.00	14.01	14.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.70									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	3.21	0.00	103.79	18.00	9.34	9.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.47									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	18	EICHER PREMIUM PLUS GREASE	NO	27101990		8.000	0.000	Numbers	"104,491.53"	"835,932.24"	"831,472.57"	0.00	"4,459.67"	18.00	401.37	401.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,262.41"									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	16.05	0.00	518.95	18.00	46.71	46.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.37									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	32.10	0.00	"1,037.90"	18.00	93.41	93.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.72"									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	4.82	0.00	155.68	18.00	14.01	14.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.70									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	16.05	0.00	518.95	18.00	46.71	46.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.37									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	112.35	0.00	"3,632.65"	18.00	326.94	326.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,286.53"									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	48.15	0.00	"1,556.85"	18.00	140.12	140.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.09"									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	9.63	0.00	311.37	18.00	28.02	28.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.41									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	4.82	0.00	155.68	18.00	14.01	14.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.70									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	10.43	0.00	337.32	18.00	30.36	30.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.04									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	10.91	0.00	352.89	18.00	31.76	31.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.41									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	4.82	0.00	155.68	18.00	14.01	14.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.70									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	4.82	0.00	155.68	18.00	14.01	14.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.70									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	8.03	0.00	259.47	18.00	23.35	23.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.17									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	12.84	0.00	415.16	18.00	37.36	37.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.88									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	33	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	9.66	0.00	312.37	18.00	28.11	28.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.59									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	34	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	31.65	0.00	"1,023.43"	18.00	92.11	92.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.65"									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	35	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	39.28	0.00	"1,270.04"	18.00	114.30	114.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.64"									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	36	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	48.40	0.00	"1,564.88"	28.00	219.08	219.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.04"									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	37	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	69.92	0.00	"2,260.59"	18.00	203.45	203.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.49"									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	38	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	24.24	0.00	783.80	12.00	47.03	47.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.86									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3801122500965	10/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	39	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		24.000	0.000	Litres	227.12	"5,450.88"	163.53	0.00	"5,287.35"	18.00	475.86	475.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,239.07"									"52,560.79"	"4,836.34"	"4,836.34"	0.00	0.00	0.00	0.00	0	0.00	"62,233.47"																																													
B2B				Tax Invoice	3794122502546	10/07/2025	29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	9845209407	info@sreetravels.com							29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.357	0.000	Others	200.00	"1,271.40"	0.00	0.00	"1,271.40"	18.00	114.43	114.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.26"									"6,502.72"	585.26	585.26	0.00	0.00	0.00	0.00	0	0.00	"7,673.24"																																													
B2B				Tax Invoice	3794122502546	10/07/2025	29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	9845209407	info@sreetravels.com							29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.658	0.000	Others	575.00	"2,103.35"	0.00	0.00	"2,103.35"	18.00	189.30	189.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.95"									"6,502.72"	585.26	585.26	0.00	0.00	0.00	0.00	0	0.00	"7,673.24"																																													
B2B				Tax Invoice	3794122502546	10/07/2025	29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	9845209407	info@sreetravels.com							29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	3	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									"6,502.72"	585.26	585.26	0.00	0.00	0.00	0.00	0	0.00	"7,673.24"																																													
B2B				Tax Invoice	3794122502546	10/07/2025	29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	9845209407	info@sreetravels.com							29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"6,502.72"	585.26	585.26	0.00	0.00	0.00	0.00	0	0.00	"7,673.24"																																													
B2B				Tax Invoice	3794122502546	10/07/2025	29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	9845209407	info@sreetravels.com							29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	5	FUEL LINES BUNCH	NO	39173100		1.000	0.000	Numbers	"2,177.97"	"2,177.97"	0.00	0.00	"2,177.97"	18.00	196.02	196.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,570.01"									"6,502.72"	585.26	585.26	0.00	0.00	0.00	0.00	0	0.00	"7,673.24"																																													
B2B				Tax Invoice	3794122502546	10/07/2025	29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	9845209407	info@sreetravels.com							29AAYCS6049L1Z8	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  BG R		BG ROAD	560076	Karnataka	6	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"6,502.72"	585.26	585.26	0.00	0.00	0.00	0.00	0	0.00	"7,673.24"																																													
B2B				Tax Invoice	3793122500650	10/07/2025	32AAGFP0460M1ZB	KELUKUTTY  P M MANAGING PARTNER	KELUKUTTY  P M MANAGING PARTNER	Kerala	PANTHEERANKAVE  PO CALICUT PANTHEERANKAV		P M  KELUKUTTY AND BROTHERS	673001	Kerala	9656062031								32AAGFP0460M1ZB	KELUKUTTY  P M MANAGING PARTNER	KELUKUTTY  P M MANAGING PARTNER	PANTHEERANKAVE  PO CALICUT PANTHEERANKAV		P M  KELUKUTTY AND BROTHERS	673001	Kerala	1	SEALENT	NO	35061000		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"1,205.08"	108.46	108.46	0.00	0.00	0.00	0.00	0	0.00	"1,422.00"																																													
B2B				Tax Invoice	3793122500650	10/07/2025	32AAGFP0460M1ZB	KELUKUTTY  P M MANAGING PARTNER	KELUKUTTY  P M MANAGING PARTNER	Kerala	PANTHEERANKAVE  PO CALICUT PANTHEERANKAV		P M  KELUKUTTY AND BROTHERS	673001	Kerala	9656062031								32AAGFP0460M1ZB	KELUKUTTY  P M MANAGING PARTNER	KELUKUTTY  P M MANAGING PARTNER	PANTHEERANKAVE  PO CALICUT PANTHEERANKAV		P M  KELUKUTTY AND BROTHERS	673001	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"1,205.08"	108.46	108.46	0.00	0.00	0.00	0.00	0	0.00	"1,422.00"																																													
B2B				Tax Invoice	3772122501429	10/07/2025	32ANUPS2325P1ZC	SURANDREN  T   PROPRIETOR	SURANDREN  T   PROPRIETOR	Kerala	KANHIRATTUKUNNU  MANJERI ENGINEERING WOR		SURAS AGENCIES AND ELECTRICAL	676121	Kerala	9539152591	surasagencies@gmail.com							32ANUPS2325P1ZC	SURANDREN  T   PROPRIETOR	SURANDREN  T   PROPRIETOR	KANHIRATTUKUNNU  MANJERI ENGINEERING WOR		SURAS AGENCIES AND ELECTRICAL	676121	Kerala	1	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									403.98	36.36	36.36	0.00	0.00	0.00	0.00	0	0.00	476.70																																													
B2B				Tax Invoice	3772122501429	10/07/2025	32ANUPS2325P1ZC	SURANDREN  T   PROPRIETOR	SURANDREN  T   PROPRIETOR	Kerala	KANHIRATTUKUNNU  MANJERI ENGINEERING WOR		SURAS AGENCIES AND ELECTRICAL	676121	Kerala	9539152591	surasagencies@gmail.com							32ANUPS2325P1ZC	SURANDREN  T   PROPRIETOR	SURANDREN  T   PROPRIETOR	KANHIRATTUKUNNU  MANJERI ENGINEERING WOR		SURAS AGENCIES AND ELECTRICAL	676121	Kerala	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		0.300	0.000	Numbers	296.61	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									403.98	36.36	36.36	0.00	0.00	0.00	0.00	0	0.00	476.70																																													
B2B				Tax Invoice	3772052500245	10/07/2025	32AAPFC7919M1ZX	CAPITAL IMPEX	CAPITAL IMPEX	Kerala	VATTKUDIVLAVU  MARDY  MUVATTUPUZHA  MUVA		CAPITALIMPEX  MARYLAND BUILDING	686673	Kerala	8951730292	capitalimpexekm@gmail.com							32AAPFC7919M1ZX	CAPITAL IMPEX	CAPITAL IMPEX	VATTKUDIVLAVU  MARDY  MUVATTUPUZHA  MUVA		CAPITALIMPEX  MARYLAND BUILDING	686673	Kerala	1	DISC C60	NO	87087000		1.000	0.000	Numbers	"2,484.84"	"3,339.84"	0.00	0.00	"3,339.84"	28.00	467.58	467.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"7,486.10"	"1,031.95"	"1,031.95"	0.00	0.00	0.00	0.00	0	0.00	"9,550.00"																																													
B2B				Tax Invoice	3772052500245	10/07/2025	32AAPFC7919M1ZX	CAPITAL IMPEX	CAPITAL IMPEX	Kerala	VATTKUDIVLAVU  MARDY  MUVATTUPUZHA  MUVA		CAPITALIMPEX  MARYLAND BUILDING	686673	Kerala	8951730292	capitalimpexekm@gmail.com							32AAPFC7919M1ZX	CAPITAL IMPEX	CAPITAL IMPEX	VATTKUDIVLAVU  MARDY  MUVATTUPUZHA  MUVA		CAPITALIMPEX  MARYLAND BUILDING	686673	Kerala	2	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,845.22"	"3,824.23"	0.00	0.00	"3,824.23"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.01"									"7,486.10"	"1,031.95"	"1,031.95"	0.00	0.00	0.00	0.00	0	0.00	"9,550.00"																																													
B2B				Tax Invoice	3772052500245	10/07/2025	32AAPFC7919M1ZX	CAPITAL IMPEX	CAPITAL IMPEX	Kerala	VATTKUDIVLAVU  MARDY  MUVATTUPUZHA  MUVA		CAPITALIMPEX  MARYLAND BUILDING	686673	Kerala	8951730292	capitalimpexekm@gmail.com							32AAPFC7919M1ZX	CAPITAL IMPEX	CAPITAL IMPEX	VATTKUDIVLAVU  MARDY  MUVATTUPUZHA  MUVA		CAPITALIMPEX  MARYLAND BUILDING	686673	Kerala	3	OIL SEAL  REAR INNER  NRB	NO	84879000		1.000	0.000	Numbers	246.03	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									"7,486.10"	"1,031.95"	"1,031.95"	0.00	0.00	0.00	0.00	0	0.00	"9,550.00"																																													
B2B				Tax Invoice	3793122500652	10/07/2025	32AXFPK3354H1ZP	KRISHNA KUMAR    PROPRIETOR	KRISHNA KUMAR    PROPRIETOR	Kerala	CALICUT MANKAVU KOZHIKODE  MANKAV		MANKAV	673016	Kerala	9895600666	keerthana@gmail.com							32AXFPK3354H1ZP	KRISHNA KUMAR    PROPRIETOR	KRISHNA KUMAR    PROPRIETOR	CALICUT MANKAVU KOZHIKODE  MANKAV		MANKAV	673016	Kerala	1	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"9,006.54"	806.44	806.44	0.00	0.00	0.00	0.00	0	0.00	"10,619.42"																																													
B2B				Tax Invoice	3793122500652	10/07/2025	32AXFPK3354H1ZP	KRISHNA KUMAR    PROPRIETOR	KRISHNA KUMAR    PROPRIETOR	Kerala	CALICUT MANKAVU KOZHIKODE  MANKAV		MANKAV	673016	Kerala	9895600666	keerthana@gmail.com							32AXFPK3354H1ZP	KRISHNA KUMAR    PROPRIETOR	KRISHNA KUMAR    PROPRIETOR	CALICUT MANKAVU KOZHIKODE  MANKAV		MANKAV	673016	Kerala	2	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"9,006.54"	806.44	806.44	0.00	0.00	0.00	0.00	0	0.00	"10,619.42"																																													
B2B				Tax Invoice	3793122500652	10/07/2025	32AXFPK3354H1ZP	KRISHNA KUMAR    PROPRIETOR	KRISHNA KUMAR    PROPRIETOR	Kerala	CALICUT MANKAVU KOZHIKODE  MANKAV		MANKAV	673016	Kerala	9895600666	keerthana@gmail.com							32AXFPK3354H1ZP	KRISHNA KUMAR    PROPRIETOR	KRISHNA KUMAR    PROPRIETOR	CALICUT MANKAVU KOZHIKODE  MANKAV		MANKAV	673016	Kerala	3	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"9,006.54"	806.44	806.44	0.00	0.00	0.00	0.00	0	0.00	"10,619.42"																																													
B2B				Tax Invoice	3793122500652	10/07/2025	32AXFPK3354H1ZP	KRISHNA KUMAR    PROPRIETOR	KRISHNA KUMAR    PROPRIETOR	Kerala	CALICUT MANKAVU KOZHIKODE  MANKAV		MANKAV	673016	Kerala	9895600666	keerthana@gmail.com							32AXFPK3354H1ZP	KRISHNA KUMAR    PROPRIETOR	KRISHNA KUMAR    PROPRIETOR	CALICUT MANKAVU KOZHIKODE  MANKAV		MANKAV	673016	Kerala	4	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"9,006.54"	806.44	806.44	0.00	0.00	0.00	0.00	0	0.00	"10,619.42"																																													
B2B				Tax Invoice	3793122500652	10/07/2025	32AXFPK3354H1ZP	KRISHNA KUMAR    PROPRIETOR	KRISHNA KUMAR    PROPRIETOR	Kerala	CALICUT MANKAVU KOZHIKODE  MANKAV		MANKAV	673016	Kerala	9895600666	keerthana@gmail.com							32AXFPK3354H1ZP	KRISHNA KUMAR    PROPRIETOR	KRISHNA KUMAR    PROPRIETOR	CALICUT MANKAVU KOZHIKODE  MANKAV		MANKAV	673016	Kerala	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"9,006.54"	806.44	806.44	0.00	0.00	0.00	0.00	0	0.00	"10,619.42"																																													
B2B				Tax Invoice	3793122500652	10/07/2025	32AXFPK3354H1ZP	KRISHNA KUMAR    PROPRIETOR	KRISHNA KUMAR    PROPRIETOR	Kerala	CALICUT MANKAVU KOZHIKODE  MANKAV		MANKAV	673016	Kerala	9895600666	keerthana@gmail.com							32AXFPK3354H1ZP	KRISHNA KUMAR    PROPRIETOR	KRISHNA KUMAR    PROPRIETOR	CALICUT MANKAVU KOZHIKODE  MANKAV		MANKAV	673016	Kerala	6	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"9,006.54"	806.44	806.44	0.00	0.00	0.00	0.00	0	0.00	"10,619.42"																																													
B2B				Tax Invoice	3793122500652	10/07/2025	32AXFPK3354H1ZP	KRISHNA KUMAR    PROPRIETOR	KRISHNA KUMAR    PROPRIETOR	Kerala	CALICUT MANKAVU KOZHIKODE  MANKAV		MANKAV	673016	Kerala	9895600666	keerthana@gmail.com							32AXFPK3354H1ZP	KRISHNA KUMAR    PROPRIETOR	KRISHNA KUMAR    PROPRIETOR	CALICUT MANKAVU KOZHIKODE  MANKAV		MANKAV	673016	Kerala	7	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"9,006.54"	806.44	806.44	0.00	0.00	0.00	0.00	0	0.00	"10,619.42"																																													
B2B				Tax Invoice	3801042502637	10/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501104	10/07/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									799.83	71.98	71.98	0.00	0.00	0.00	0.00	0	0.00	943.79																																													
B2B				Tax Invoice	3793122500653	10/07/2025	32ACAPT1954C1Z0	THOMAS K C	THOMAS K C	Kerala	NETTOOR P O   MARADU NETTOOR KANAYANNUR		KORAMANGALATH HOUSE	682040	Kerala	9847014031	thomaskc@gmail.com							32ACAPT1954C1Z0	THOMAS K C	THOMAS K C	NETTOOR P O   MARADU NETTOOR KANAYANNUR		KORAMANGALATH HOUSE	682040	Kerala	1	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"16,917.56"	"2,067.26"	"2,067.26"	0.00	0.00	0.00	0.00	0	0.00	"21,052.08"																																													
B2B				Tax Invoice	3793122500653	10/07/2025	32ACAPT1954C1Z0	THOMAS K C	THOMAS K C	Kerala	NETTOOR P O   MARADU NETTOOR KANAYANNUR		KORAMANGALATH HOUSE	682040	Kerala	9847014031	thomaskc@gmail.com							32ACAPT1954C1Z0	THOMAS K C	THOMAS K C	NETTOOR P O   MARADU NETTOOR KANAYANNUR		KORAMANGALATH HOUSE	682040	Kerala	2	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"									"16,917.56"	"2,067.26"	"2,067.26"	0.00	0.00	0.00	0.00	0	0.00	"21,052.08"																																													
B2B				Tax Invoice	3793122500653	10/07/2025	32ACAPT1954C1Z0	THOMAS K C	THOMAS K C	Kerala	NETTOOR P O   MARADU NETTOOR KANAYANNUR		KORAMANGALATH HOUSE	682040	Kerala	9847014031	thomaskc@gmail.com							32ACAPT1954C1Z0	THOMAS K C	THOMAS K C	NETTOOR P O   MARADU NETTOOR KANAYANNUR		KORAMANGALATH HOUSE	682040	Kerala	3	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"16,917.56"	"2,067.26"	"2,067.26"	0.00	0.00	0.00	0.00	0	0.00	"21,052.08"																																													
B2B				Tax Invoice	3793122500653	10/07/2025	32ACAPT1954C1Z0	THOMAS K C	THOMAS K C	Kerala	NETTOOR P O   MARADU NETTOOR KANAYANNUR		KORAMANGALATH HOUSE	682040	Kerala	9847014031	thomaskc@gmail.com							32ACAPT1954C1Z0	THOMAS K C	THOMAS K C	NETTOOR P O   MARADU NETTOOR KANAYANNUR		KORAMANGALATH HOUSE	682040	Kerala	4	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"16,917.56"	"2,067.26"	"2,067.26"	0.00	0.00	0.00	0.00	0	0.00	"21,052.08"																																													
B2B				Tax Invoice	3793122500653	10/07/2025	32ACAPT1954C1Z0	THOMAS K C	THOMAS K C	Kerala	NETTOOR P O   MARADU NETTOOR KANAYANNUR		KORAMANGALATH HOUSE	682040	Kerala	9847014031	thomaskc@gmail.com							32ACAPT1954C1Z0	THOMAS K C	THOMAS K C	NETTOOR P O   MARADU NETTOOR KANAYANNUR		KORAMANGALATH HOUSE	682040	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.179	0.000	Others	575.00	677.93	0.00	0.00	677.93	18.00	61.01	61.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.95									"16,917.56"	"2,067.26"	"2,067.26"	0.00	0.00	0.00	0.00	0	0.00	"21,052.08"																																													
B2B				Tax Invoice	3793122500653	10/07/2025	32ACAPT1954C1Z0	THOMAS K C	THOMAS K C	Kerala	NETTOOR P O   MARADU NETTOOR KANAYANNUR		KORAMANGALATH HOUSE	682040	Kerala	9847014031	thomaskc@gmail.com							32ACAPT1954C1Z0	THOMAS K C	THOMAS K C	NETTOOR P O   MARADU NETTOOR KANAYANNUR		KORAMANGALATH HOUSE	682040	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.506	0.000	Others	575.00	"1,440.95"	0.00	0.00	"1,440.95"	18.00	129.69	129.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.33"									"16,917.56"	"2,067.26"	"2,067.26"	0.00	0.00	0.00	0.00	0	0.00	"21,052.08"																																													
B2B				Tax Invoice	3793122500653	10/07/2025	32ACAPT1954C1Z0	THOMAS K C	THOMAS K C	Kerala	NETTOOR P O   MARADU NETTOOR KANAYANNUR		KORAMANGALATH HOUSE	682040	Kerala	9847014031	thomaskc@gmail.com							32ACAPT1954C1Z0	THOMAS K C	THOMAS K C	NETTOOR P O   MARADU NETTOOR KANAYANNUR		KORAMANGALATH HOUSE	682040	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"16,917.56"	"2,067.26"	"2,067.26"	0.00	0.00	0.00	0.00	0	0.00	"21,052.08"																																													
B2B				Tax Invoice	3796042500392	10/07/2025	29BBEPS6262G1ZA	RAMANATH SHENOY SHENOY	RAMANATH SHENOY SHENOY	Karnataka	SHANTHERI SADANA MAIN ROAD AJE   153782		RAMANATH SHENOY HARDWARE	574101	Karnataka	9900218268	rashajekar@gmail.com							29BBEPS6262G1ZA	RAMANATH SHENOY SHENOY	RAMANATH SHENOY SHENOY	SHANTHERI SADANA MAIN ROAD AJE   153782		RAMANATH SHENOY HARDWARE	574101	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	3772122501430	10/07/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	1	SUBLET	YES	998714		19.371	0.000	Others	525.00	"10,169.78"	0.00	0.00	"10,169.78"	18.00	915.28	915.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,000.34"									"25,424.18"	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0	0.00	"30,000.54"																																													
B2B				Tax Invoice	3772122501430	10/07/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	2	SUBLET	YES	998714		29.056	0.000	Others	525.00	"15,254.40"	0.00	0.00	"15,254.40"	18.00	"1,372.90"	"1,372.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,000.20"									"25,424.18"	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0	0.00	"30,000.54"																																													
B2B				Tax Invoice	3772122501431	10/07/2025	32ABEPN7273R1Z1	NAUSHAD	NAUSHAD	Kerala	MALAPPURAM DOWNHILL ERNAD  DOWN HILL		DOWN HILL	676519	Kerala	9633088220	centralmarketingmpm@gmail.com							32ABEPN7273R1Z1	NAUSHAD	NAUSHAD	MALAPPURAM DOWNHILL ERNAD  DOWN HILL		DOWN HILL	676519	Kerala	1	SUBLET	YES	998714		2.421	0.000	Others	525.00	"1,271.03"	0.00	0.00	"1,271.03"	18.00	114.39	114.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.81"									"1,271.03"	114.39	114.39	0.00	0.00	0.00	0.00	0	0.00	"1,499.81"																																													
B2B				Tax Invoice	3794122502553	10/07/2025	29AWSPG3041M1Z2	GANESH K	GANESH K	Karnataka	65 1 HIRANDANAHALLI BIDRAHALLI BANGALORE		PROP G K INDUSTRIES	560049	Karnataka	9740263675	gkindustries.206@gmail.com							29AWSPG3041M1Z2	GANESH K	GANESH K	65 1 HIRANDANAHALLI BIDRAHALLI BANGALORE		PROP G K INDUSTRIES	560049	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"2,600.97"	234.09	234.09	0.00	0.00	0.00	0.00	0	0.00	"3,069.15"																																													
B2B				Tax Invoice	3794122502553	10/07/2025	29AWSPG3041M1Z2	GANESH K	GANESH K	Karnataka	65 1 HIRANDANAHALLI BIDRAHALLI BANGALORE		PROP G K INDUSTRIES	560049	Karnataka	9740263675	gkindustries.206@gmail.com							29AWSPG3041M1Z2	GANESH K	GANESH K	65 1 HIRANDANAHALLI BIDRAHALLI BANGALORE		PROP G K INDUSTRIES	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"2,600.97"	234.09	234.09	0.00	0.00	0.00	0.00	0	0.00	"3,069.15"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	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	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.000	0.000	Others	535.00	"8,560.00"	0.00	0.00	"8,560.00"	18.00	0.00	0.00	"1,540.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,100.80"									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	4	RUBBER RING	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	0.00	0.00	27.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	5	GASKET	NO	84099941		4.000	0.000	Numbers	250.00	"1,000.00"	0.00	0.00	"1,000.00"	28.00	0.00	0.00	280.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	6	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	0.00	0.00	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	7	O RING	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	0.00	0.00	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	8	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	28.57	228.56	0.00	0.00	228.56	5.00	0.00	0.00	11.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.99									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.01									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	10	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	28.00	0.00	0.00	345.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.01"									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	11	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	0.00	0.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	12	BOLT M8X1 25X25	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	0.00	0.00	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.03									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	13	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	14	BEARING SHELL	NO	84828000		8.000	0.000	Numbers	105.93	847.44	0.00	0.00	847.44	18.00	0.00	0.00	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.98									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	15	EMERY PAPER	NO	87089900		3.000	0.000	Numbers	4.39	13.17	0.00	0.00	13.17	28.00	0.00	0.00	3.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.86									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	16	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	17	GASKET	NO	84841090		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	0.00	0.00	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	18	GASKET	NO	84841090		5.000	0.000	Numbers	122.88	614.40	0.00	0.00	614.40	18.00	0.00	0.00	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	724.99									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3786122500755	10/07/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	19	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"3,724.58"	"3,724.58"	0.00	0.00	"3,724.58"	18.00	0.00	0.00	670.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.00"									"19,720.81"	0.00	0.00	"3,899.48"	0.00	0.00	0.00	0	0.00	"23,620.29"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"8,117.19"	"8,117.19"	0.00	0.00	"8,117.19"	28.00	"1,136.41"	"1,136.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,390.01"									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	PIVOT ROCKER ARM	NO	73181500		1.000	0.000	Numbers	156.78	156.78	0.00	0.00	156.78	18.00	14.11	14.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.00									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	BOLT M8X1 25X25	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	7	PIPE FUEL SUPPLY	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									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	8	GASKET  14	NO	74152100		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	377.78	377.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.06"									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	11	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	12	BOLT FLANGE  12X1 25X35	NO	73181500		5.000	0.000	Numbers	21.19	105.95	0.00	0.00	105.95	18.00	9.54	9.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.03									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	13	FLANGE NUT M 6	NO	73181600		5.000	0.000	Numbers	4.24	21.20	0.00	0.00	21.20	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.02									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	575.00	805.00	0.00	0.00	805.00	18.00	72.45	72.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	15	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"									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	16	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									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	575.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	124.20	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	19	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,593.22"	"1,593.22"	0.00	0.00	"1,593.22"	18.00	143.39	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	21	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									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	22	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									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.130	0.000	Others	575.00	74.75	0.00	0.00	74.75	18.00	6.73	6.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.21									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	25	WHEEL CYLINDER KIT FR  RR	NO	40169390		1.000	0.000	Numbers	877.12	877.12	0.00	0.00	877.12	18.00	78.94	78.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	26	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"2,029.66"	"4,059.32"	0.00	0.00	"4,059.32"	18.00	365.34	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,790.00"									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	27	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	28	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	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									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	29	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	30	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"									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	31	HUB GREASING KIT PRO 1049	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"									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	32	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	33	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	34	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	35	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3794122502554	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	36	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"35,073.16"	"3,580.96"	"3,580.96"	0.00	0.00	0.00	0.00	0	0.00	"42,235.08"																																													
B2B				Tax Invoice	3802122500040	10/07/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	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"									"69,972.18"	"7,656.17"	"7,656.17"	0.00	0.00	0.00	0.00	0	0.00	"85,284.52"																																													
B2B				Tax Invoice	3802122500040	10/07/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	SUBLET	YES	998714		4.381	0.000	Others	525.00	"2,300.03"	0.00	0.00	"2,300.03"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.03"									"69,972.18"	"7,656.17"	"7,656.17"	0.00	0.00	0.00	0.00	0	0.00	"85,284.52"																																													
B2B				Tax Invoice	3802122500040	10/07/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	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"									"69,972.18"	"7,656.17"	"7,656.17"	0.00	0.00	0.00	0.00	0	0.00	"85,284.52"																																													
B2B				Tax Invoice	3802122500040	10/07/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	254.75	0.00	"1,868.13"	18.00	168.13	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.39"									"69,972.18"	"7,656.17"	"7,656.17"	0.00	0.00	0.00	0.00	0	0.00	"85,284.52"																																													
B2B				Tax Invoice	3802122500040	10/07/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,762.71"	"10,762.71"	"1,291.53"	0.00	"9,471.18"	18.00	852.41	852.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,176.00"									"69,972.18"	"7,656.17"	"7,656.17"	0.00	0.00	0.00	0.00	0	0.00	"85,284.52"																																													
B2B				Tax Invoice	3802122500040	10/07/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	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"									"69,972.18"	"7,656.17"	"7,656.17"	0.00	0.00	0.00	0.00	0	0.00	"85,284.52"																																													
B2B				Tax Invoice	3802122500040	10/07/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	LAMP ASSY HEADLAMPRHD RH 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"									"69,972.18"	"7,656.17"	"7,656.17"	0.00	0.00	0.00	0.00	0	0.00	"85,284.52"																																													
B2B				Tax Invoice	3802122500040	10/07/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	ASSY UREA LINEASSY UREA LINE	NO	39173100		1.000	0.000	Numbers	"1,423.73"	"1,423.73"	170.85	0.00	"1,252.88"	18.00	112.76	112.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.40"									"69,972.18"	"7,656.17"	"7,656.17"	0.00	0.00	0.00	0.00	0	0.00	"85,284.52"																																													
B2B				Tax Invoice	3802122500040	10/07/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	AVU INPUT PIPE TRUCK  MDE8	NO	87089900		1.000	0.000	Numbers	"4,023.44"	"4,023.44"	482.81	0.00	"3,540.63"	28.00	495.69	495.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,532.01"									"69,972.18"	"7,656.17"	"7,656.17"	0.00	0.00	0.00	0.00	0	0.00	"85,284.52"																																													
B2B				Tax Invoice	3802122500040	10/07/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	10	WABCO DBVWABCO DBV	NO	87083000		2.000	0.000	Numbers	"5,062.50"	"10,125.00"	"1,215.00"	0.00	"8,910.00"	28.00	"1,247.40"	"1,247.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,404.80"									"69,972.18"	"7,656.17"	"7,656.17"	0.00	0.00	0.00	0.00	0	0.00	"85,284.52"																																													
B2B				Tax Invoice	3802122500040	10/07/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	11	A FRAME BUSH	NO	40169390		2.000	0.000	Numbers	"2,936.44"	"5,872.88"	704.75	0.00	"5,168.13"	18.00	465.13	465.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,098.39"									"69,972.18"	"7,656.17"	"7,656.17"	0.00	0.00	0.00	0.00	0	0.00	"85,284.52"																																													
B2B				Tax Invoice	3802122500040	10/07/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	12	PRESSURE SENSOR	NO	90318000		1.000	0.000	Numbers	"7,974.58"	"7,974.58"	956.95	0.00	"7,017.63"	18.00	631.59	631.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,280.81"									"69,972.18"	"7,656.17"	"7,656.17"	0.00	0.00	0.00	0.00	0	0.00	"85,284.52"																																													
B2B				Tax Invoice	3802122500040	10/07/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	13	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"16,730.47"	"16,730.47"	"2,007.66"	0.00	"14,722.81"	28.00	"2,061.19"	"2,061.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,845.19"									"69,972.18"	"7,656.17"	"7,656.17"	0.00	0.00	0.00	0.00	0	0.00	"85,284.52"																																													
B2B				Tax Invoice	3794122502555	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	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									"4,367.37"	416.00	416.00	0.00	0.00	0.00	0.00	0	0.00	"5,199.37"																																													
B2B				Tax Invoice	3794122502555	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	GSL RUBBERBELOW COVER	NO	40169390		1.000	0.000	Numbers	622.88	622.88	0.00	0.00	622.88	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"4,367.37"	416.00	416.00	0.00	0.00	0.00	0.00	0	0.00	"5,199.37"																																													
B2B				Tax Invoice	3794122502555	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	PIPE FUEL SUPPLY	NO	87081090		1.000	0.000	Numbers	570.31	570.31	0.00	0.00	570.31	28.00	79.84	79.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.99									"4,367.37"	416.00	416.00	0.00	0.00	0.00	0.00	0	0.00	"5,199.37"																																													
B2B				Tax Invoice	3794122502555	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"4,367.37"	416.00	416.00	0.00	0.00	0.00	0.00	0	0.00	"5,199.37"																																													
B2B				Tax Invoice	3794122502555	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	HOSE CLIP  13 1	NO	73269099		11.000	0.000	Numbers	16.95	186.45	0.00	0.00	186.45	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.01									"4,367.37"	416.00	416.00	0.00	0.00	0.00	0.00	0	0.00	"5,199.37"																																													
B2B				Tax Invoice	3794122502555	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"4,367.37"	416.00	416.00	0.00	0.00	0.00	0.00	0	0.00	"5,199.37"																																													
B2B				Tax Invoice	3794122502555	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	7	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									"4,367.37"	416.00	416.00	0.00	0.00	0.00	0.00	0	0.00	"5,199.37"																																													
B2B				Tax Invoice	3794122502555	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	8	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									"4,367.37"	416.00	416.00	0.00	0.00	0.00	0.00	0	0.00	"5,199.37"																																													
B2B				Tax Invoice	3794122502555	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9	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									"4,367.37"	416.00	416.00	0.00	0.00	0.00	0.00	0	0.00	"5,199.37"																																													
B2B				Tax Invoice	3794122502555	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"4,367.37"	416.00	416.00	0.00	0.00	0.00	0.00	0	0.00	"5,199.37"																																													
B2B				Tax Invoice	3794122502555	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	11	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									"4,367.37"	416.00	416.00	0.00	0.00	0.00	0.00	0	0.00	"5,199.37"																																													
B2B				Tax Invoice	3794122502555	10/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"4,367.37"	416.00	416.00	0.00	0.00	0.00	0.00	0	0.00	"5,199.37"																																													
B2B				Tax Invoice	3789042501761	10/07/2025	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		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	3789042501762	10/07/2025	27AAECF6582D1ZK	FCC LOGISTICS PVT LTD	FCC LOGISTICS PVT LTD	Maharashtra	SECTOR 19 VASHI NAVI MUMBAI SANPADA NA		A 512 GROMA HOUSE PLOT NO 14C	400705	Maharashtra	9920317517	fleet@fcclogistics.in							27AAECF6582D1ZK	FCC LOGISTICS PVT LTD	FCC LOGISTICS PVT LTD	SECTOR 19 VASHI NAVI MUMBAI SANPADA NA		A 512 GROMA HOUSE PLOT NO 14C	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	3794052500876	10/07/2025	29ACOPE2439B1ZS	NMP TRADERS	NMP TRADERS	Karnataka	BIDRAHALLI BANGALORE SOUTH  NO 88 1 ADU		NO 88 1 ADURU VILLAGE BIDRAHALLI	560049	Karnataka	9066431884								29ACOPE2439B1ZS	NMP TRADERS	NMP TRADERS	BIDRAHALLI BANGALORE SOUTH  NO 88 1 ADU		NO 88 1 ADURU VILLAGE BIDRAHALLI	560049	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	3801042502639	10/07/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	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	3798052501509	10/07/2025	27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	Maharashtra	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	Maharashtra	9833087457	aryanlogisticthane.6417@gmail.com							27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	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	3789122501108	10/07/2025	29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	Karnataka	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	9972436233								29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"2,338.20"	207.93	207.93	0.00	0.00	0.00	0.00	0	0.00	"2,754.06"																																													
B2B				Tax Invoice	3789122501108	10/07/2025	29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	Karnataka	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	9972436233								29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"2,338.20"	207.93	207.93	0.00	0.00	0.00	0.00	0	0.00	"2,754.06"																																													
B2B				Tax Invoice	3789122501108	10/07/2025	29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	Karnataka	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	9972436233								29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"2,338.20"	207.93	207.93	0.00	0.00	0.00	0.00	0	0.00	"2,754.06"																																													
B2B				Tax Invoice	3789122501108	10/07/2025	29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	Karnataka	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	9972436233								29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"103,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"2,338.20"	207.93	207.93	0.00	0.00	0.00	0.00	0	0.00	"2,754.06"																																													
B2B				Tax Invoice	3789122501108	10/07/2025	29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	Karnataka	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	9972436233								29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	5	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"2,338.20"	207.93	207.93	0.00	0.00	0.00	0.00	0	0.00	"2,754.06"																																													
B2B				Tax Invoice	3789122501108	10/07/2025	29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	Karnataka	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	9972436233								29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"2,338.20"	207.93	207.93	0.00	0.00	0.00	0.00	0	0.00	"2,754.06"																																													
B2B				Tax Invoice	3789122501108	10/07/2025	29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	Karnataka	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	9972436233								29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	7	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									"2,338.20"	207.93	207.93	0.00	0.00	0.00	0.00	0	0.00	"2,754.06"																																													
B2B				Tax Invoice	3784012500152	10/07/2025	29AABFR2971C1ZA	MS RAMA KAMATH   CO	MS RAMA KAMATH   CO	Karnataka	G H S ROAD MANGALORE H O MANGALORE  5TH		5TH FLOOR  ASHIRWAD BUILDING	575001	Karnataka	9448358536	kamath@gmail.com							29AABFR2971C1ZA	MS RAMA KAMATH   CO	MS RAMA KAMATH   CO	G H S ROAD MANGALORE H O MANGALORE  5TH		5TH FLOOR  ASHIRWAD BUILDING	575001	Karnataka	1	PRO2075 D HSD 12FT AB BSVI PS NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"1,223,437.50"	"1,223,437.50"	0.00	0.00	"1,223,437.50"	28.00	"171,281.25"	"171,281.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,660.00"	"1,581,660.00"									"1,223,437.50"	"171,281.25"	"171,281.25"	0.00	0.00	0.00	0.00	0	0.00	"1,581,660.00"																																													
B2B				Tax Invoice	3799042500936	10/07/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	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	3772122501433	10/07/2025	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	SUBLET	YES	998714		2.421	0.000	Others	525.00	"1,271.03"	0.00	0.00	"1,271.03"	18.00	114.39	114.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.81"									"1,271.03"	114.39	114.39	0.00	0.00	0.00	0.00	0	0.00	"1,499.81"																																													
B2B				Tax Invoice	3801042502641	10/07/2025	37BPGPG7469K1ZA	GURU NATH	GURU NATH	Andhra Pradesh	YERRAGUNTLA   CUDDAPAH  KAMALAPURAM  MU		MUDDANUR	516380	Andhra Pradesh	9886456298								37BPGPG7469K1ZA	GURU NATH	GURU NATH	YERRAGUNTLA   CUDDAPAH  KAMALAPURAM  MU		MUDDANUR	516380	Andhra Pradesh	1	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,200.28"	"1,613.27"	0.00	0.00	"1,613.27"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,064.99"									"3,884.46"	0.00	0.00	860.54	0.00	0.00	0.00	0	0.00	"4,745.00"																																													
B2B				Tax Invoice	3801042502641	10/07/2025	37BPGPG7469K1ZA	GURU NATH	GURU NATH	Andhra Pradesh	YERRAGUNTLA   CUDDAPAH  KAMALAPURAM  MU		MUDDANUR	516380	Andhra Pradesh	9886456298								37BPGPG7469K1ZA	GURU NATH	GURU NATH	YERRAGUNTLA   CUDDAPAH  KAMALAPURAM  MU		MUDDANUR	516380	Andhra Pradesh	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		10.000	0.000	Litres	227.12	"2,271.19"	0.00	0.00	"2,271.19"	18.00	0.00	0.00	408.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,680.01"									"3,884.46"	0.00	0.00	860.54	0.00	0.00	0.00	0	0.00	"4,745.00"																																													
B2B				Tax Invoice	3796042500393	10/07/2025	29AMKPK4003B1ZH	MAHALASA LUBRICANTS	MAHALASA LUBRICANTS	Karnataka	MUDBIDRI  DAKSHINA KANNADA MOODBIDRI MAN		4 199 B 3  GOVT HOSPITAL ROAD	574227	Karnataka	9886621639								29AMKPK4003B1ZH	MAHALASA LUBRICANTS	MAHALASA LUBRICANTS	MUDBIDRI  DAKSHINA KANNADA MOODBIDRI MAN		4 199 B 3  GOVT HOSPITAL ROAD	574227	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	3801122500970	10/07/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"24,551.57"	"3,226.09"	"3,226.09"	0.00	0.00	0.00	0.00	0	0.00	"31,003.75"																																													
B2B				Tax Invoice	3801122500970	10/07/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	182.97	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"24,551.57"	"3,226.09"	"3,226.09"	0.00	0.00	0.00	0.00	0	0.00	"31,003.75"																																													
B2B				Tax Invoice	3801122500970	10/07/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	3	V BAND CLAMP	NO	73269099		1.000	0.000	Numbers	614.41	614.41	18.43	0.00	595.98	18.00	53.64	53.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.26									"24,551.57"	"3,226.09"	"3,226.09"	0.00	0.00	0.00	0.00	0	0.00	"31,003.75"																																													
B2B				Tax Invoice	3801122500970	10/07/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	4	BANIAN WASTE	NO	52029900		0.400	0.000	Numbers	130.00	52.00	0.00	0.00	52.00	5.00	1.30	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.60									"24,551.57"	"3,226.09"	"3,226.09"	0.00	0.00	0.00	0.00	0	0.00	"31,003.75"																																													
B2B				Tax Invoice	3801122500970	10/07/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	5	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"24,551.57"	"3,226.09"	"3,226.09"	0.00	0.00	0.00	0.00	0	0.00	"31,003.75"																																													
B2B				Tax Invoice	3801122500970	10/07/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	6	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	44.49	0.00	845.34	18.00	76.08	76.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"24,551.57"	"3,226.09"	"3,226.09"	0.00	0.00	0.00	0.00	0	0.00	"31,003.75"																																													
B2B				Tax Invoice	3801122500970	10/07/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	7	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"24,551.57"	"3,226.09"	"3,226.09"	0.00	0.00	0.00	0.00	0	0.00	"31,003.75"																																													
B2B				Tax Invoice	3801122500970	10/07/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	8	RADIATOR ASSY	NO	87089100		1.000	0.000	Numbers	"21,027.34"	"21,027.34"	630.82	0.00	"20,396.52"	28.00	"2,855.51"	"2,855.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,107.54"									"24,551.57"	"3,226.09"	"3,226.09"	0.00	0.00	0.00	0.00	0	0.00	"31,003.75"																																													
B2B				Tax Invoice	3795042500730	10/07/2025	29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	Karnataka	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	8746828402	nagarathna@gmail.com							29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	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	3791012500224	10/07/2025	32ABEFB3465H1ZP	MUNAVER KP	MUNAVER KP	Kerala	PULIKKAL  ALUNGAL PALLIKKAL MALAPPURAM A		BRICK ZONE 14 530A 531A 532A 533A	673637	Kerala	9847352142	brickszone@gmail.com							32ABEFB3465H1ZP	MUNAVER KP	MUNAVER KP	PULIKKAL  ALUNGAL PALLIKKAL MALAPPURAM A		BRICK ZONE 14 530A 531A 532A 533A	673637	Kerala	1	PRO 2055T C DSD NW BSVI CG PRM ET40S5	NO	87042200		1.000	0.000	Numbers	"1,405,254.48"	"1,405,254.48"	0.00	0.00	"1,405,254.48"	28.00	"196,735.63"	"196,735.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,987.26"	"1,816,713.00"									"1,405,254.48"	"196,735.63"	"196,735.63"	0.00	0.00	0.00	0.00	0	0.00	"1,816,713.00"																																													
B2B				Tax Invoice	3794122502558	10/07/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	1	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"17,783.90"	"17,783.90"	0.00	0.00	"17,783.90"	18.00	"1,600.55"	"1,600.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,985.00"									"18,307.15"	"1,647.65"	"1,647.65"	0.00	0.00	0.00	0.00	0	0.00	"21,602.45"																																													
B2B				Tax Invoice	3794122502558	10/07/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									"18,307.15"	"1,647.65"	"1,647.65"	0.00	0.00	0.00	0.00	0	0.00	"21,602.45"																																													
B2B				Tax Invoice	3794122502558	10/07/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"18,307.15"	"1,647.65"	"1,647.65"	0.00	0.00	0.00	0.00	0	0.00	"21,602.45"																																													
B2B				Tax Invoice	3771122501177	10/07/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	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									"1,645.30"	148.08	148.08	0.00	0.00	0.00	0.00	0	0.00	"1,941.46"																																													
B2B				Tax Invoice	3771122501177	10/07/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	2	SUBLET	YES	998714		2.422	0.000	Others	525.00	"1,271.55"	0.00	0.00	"1,271.55"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.43"									"1,645.30"	148.08	148.08	0.00	0.00	0.00	0.00	0	0.00	"1,941.46"																																													
B2B				Tax Invoice	3796042500394	10/07/2025	29AFSPH8401B1ZH	HARISH M	HARISH M	Karnataka	JODURASTE  KARKALA KARKALA H O KARKALA		DO NO  6 SRI SAI PANCHAMI RESIDENCY	574104	Karnataka	8105245001								29AFSPH8401B1ZH	HARISH M	HARISH M	JODURASTE  KARKALA KARKALA H O KARKALA		DO NO  6 SRI SAI PANCHAMI RESIDENCY	574104	Karnataka	1	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	604.50	812.50	0.00	0.00	812.50	28.00	113.75	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									812.50	113.75	113.75	0.00	0.00	0.00	0.00	0	0.00	"1,040.00"																																													
B2B				Credit Note	3788082500227	10/07/2025	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	FILLER INSERT	NO	84212300		2.000	0.000	Numbers	879.69	"1,964.34"	0.00	0.00	"1,964.34"	18.00	176.83	176.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.00"									"1,964.34"	176.83	176.83	0.00	0.00	0.00	0.00	0	0.00	"2,318.00"																																													
B2B				Tax Invoice	3789122501109	10/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	856.00	0.00	0.00	856.00	18.00	77.04	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.08"									"17,688.32"	"2,390.76"	"2,390.76"	0.00	0.00	0.00	0.00	0	0.00	"22,469.84"																																													
B2B				Tax Invoice	3789122501109	10/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	856.00	0.00	0.00	856.00	18.00	77.04	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.08"									"17,688.32"	"2,390.76"	"2,390.76"	0.00	0.00	0.00	0.00	0	0.00	"22,469.84"																																													
B2B				Tax Invoice	3789122501109	10/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	3	FAN   FAN DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"16,996.09"	"16,996.09"	"1,019.77"	0.00	"15,976.32"	28.00	"2,236.68"	"2,236.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,449.68"									"17,688.32"	"2,390.76"	"2,390.76"	0.00	0.00	0.00	0.00	0	0.00	"22,469.84"																																													
B2B				Credit Note	3788082500228	10/07/2025	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	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	191.24	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									216.10	19.45	19.45	0.00	0.00	0.00	0.00	0	0.00	255.00																																													
B2B				Tax Invoice	3798262500074	10/07/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	BUSHING  CONNECTING ROD  E494 BSVI	NO	84133030		2.000	0.000	Numbers	186.00	435.92	0.00	0.00	435.92	28.00	61.04	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.00									435.92	61.04	61.04	0.00	0.00	0.00	0.00	0	0.00	558.00																																													
B2B				Tax Invoice	3770122500481	10/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	1	AIR TANK MTG BKT	NO	87089900		1.000	0.000	Numbers	"2,132.81"	"2,132.81"	0.00	0.00	"2,132.81"	28.00	298.59	298.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.99"									"82,580.72"	"7,997.31"	"7,997.31"	0.00	0.00	0.00	0.00	0	0.00	"98,575.34"																																													
B2B				Tax Invoice	3770122500481	10/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		113.044	0.000	Others	575.00	"65,000.30"	0.00	0.00	"65,000.30"	18.00	"5,850.03"	"5,850.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,700.36"									"82,580.72"	"7,997.31"	"7,997.31"	0.00	0.00	0.00	0.00	0	0.00	"98,575.34"																																													
B2B				Tax Invoice	3770122500481	10/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	3	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"									"82,580.72"	"7,997.31"	"7,997.31"	0.00	0.00	0.00	0.00	0	0.00	"98,575.34"																																													
B2B				Tax Invoice	3770122500481	10/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	4	VACUUM TANK ASSY  20 LTRS	NO	87089900		1.000	0.000	Numbers	"5,089.84"	"5,089.84"	0.00	0.00	"5,089.84"	28.00	712.58	712.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,515.00"									"82,580.72"	"7,997.31"	"7,997.31"	0.00	0.00	0.00	0.00	0	0.00	"98,575.34"																																													
B2B				Tax Invoice	3770122500481	10/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	5	REAR MUDGUARD	NO	87081090		1.000	0.000	Numbers	"1,175.78"	"1,175.78"	0.00	0.00	"1,175.78"	28.00	164.61	164.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.00"									"82,580.72"	"7,997.31"	"7,997.31"	0.00	0.00	0.00	0.00	0	0.00	"98,575.34"																																													
B2B				Tax Invoice	3770122500481	10/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	6	M G RR MTG	NO	87089900		1.000	0.000	Numbers	214.84	214.84	0.00	0.00	214.84	28.00	30.08	30.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"82,580.72"	"7,997.31"	"7,997.31"	0.00	0.00	0.00	0.00	0	0.00	"98,575.34"																																													
B2B				Tax Invoice	3770122500481	10/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7	M G FR MTG	NO	87089900		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"82,580.72"	"7,997.31"	"7,997.31"	0.00	0.00	0.00	0.00	0	0.00	"98,575.34"																																													
B2B				Tax Invoice	3770122500481	10/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	8	ASSY SUPD FRAME	NO	87089900		1.000	0.000	Numbers	"1,269.53"	"1,269.53"	0.00	0.00	"1,269.53"	28.00	177.73	177.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.99"									"82,580.72"	"7,997.31"	"7,997.31"	0.00	0.00	0.00	0.00	0	0.00	"98,575.34"																																													
B2B				Tax Invoice	3770122500481	10/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	9	SEALENT	NO	35061000		3.000	0.000	Numbers	55.08	165.24	0.00	0.00	165.24	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.98									"82,580.72"	"7,997.31"	"7,997.31"	0.00	0.00	0.00	0.00	0	0.00	"98,575.34"																																													
B2B				Tax Invoice	3770122500481	10/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	10	LEAF 1	NO	73201011		1.000	0.000	Numbers	"3,766.95"	"3,766.95"	0.00	0.00	"3,766.95"	18.00	339.03	339.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,445.01"									"82,580.72"	"7,997.31"	"7,997.31"	0.00	0.00	0.00	0.00	0	0.00	"98,575.34"																																													
B2B				Tax Invoice	3770122500481	10/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	11	SIDE MARKER LAMP LED	NO	85122010		1.000	0.000	Numbers	271.19	271.19	0.00	0.00	271.19	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.01									"82,580.72"	"7,997.31"	"7,997.31"	0.00	0.00	0.00	0.00	0	0.00	"98,575.34"																																													
B2B				Tax Invoice	3770122500481	10/07/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	12	SUPD LEG ASSY	NO	87089900		3.000	0.000	Numbers	375.00	"1,125.00"	0.00	0.00	"1,125.00"	28.00	157.50	157.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"									"82,580.72"	"7,997.31"	"7,997.31"	0.00	0.00	0.00	0.00	0	0.00	"98,575.34"																																													
B2B				Tax Invoice	3794122502559	10/07/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	Karnataka	6635			560049	Karnataka	8025273232								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	6635			560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"8,137.68"	758.07	758.07	0.00	0.00	0.00	0.00	0	0.00	"9,653.82"																																													
B2B				Tax Invoice	3794122502559	10/07/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	Karnataka	6635			560049	Karnataka	8025273232								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	6635			560049	Karnataka	2	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"8,137.68"	758.07	758.07	0.00	0.00	0.00	0.00	0	0.00	"9,653.82"																																													
B2B				Tax Invoice	3794122502559	10/07/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	Karnataka	6635			560049	Karnataka	8025273232								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	6635			560049	Karnataka	3	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									"8,137.68"	758.07	758.07	0.00	0.00	0.00	0.00	0	0.00	"9,653.82"																																													
B2B				Tax Invoice	3794122502559	10/07/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	Karnataka	6635			560049	Karnataka	8025273232								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	6635			560049	Karnataka	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"8,137.68"	758.07	758.07	0.00	0.00	0.00	0.00	0	0.00	"9,653.82"																																													
B2B				Tax Invoice	3794122502559	10/07/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	Karnataka	6635			560049	Karnataka	8025273232								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	6635			560049	Karnataka	5	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									"8,137.68"	758.07	758.07	0.00	0.00	0.00	0.00	0	0.00	"9,653.82"																																													
B2B				Tax Invoice	3794122502559	10/07/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	Karnataka	6635			560049	Karnataka	8025273232								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	6635			560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"8,137.68"	758.07	758.07	0.00	0.00	0.00	0.00	0	0.00	"9,653.82"																																													
B2B				Tax Invoice	3794122502559	10/07/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	Karnataka	6635			560049	Karnataka	8025273232								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	6635			560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"8,137.68"	758.07	758.07	0.00	0.00	0.00	0.00	0	0.00	"9,653.82"																																													
B2B				Tax Invoice	3794122502559	10/07/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	Karnataka	6635			560049	Karnataka	8025273232								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	6635			560049	Karnataka	8	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									"8,137.68"	758.07	758.07	0.00	0.00	0.00	0.00	0	0.00	"9,653.82"																																													
B2B				Tax Invoice	3794122502559	10/07/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	Karnataka	6635			560049	Karnataka	8025273232								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	6635			560049	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"8,137.68"	758.07	758.07	0.00	0.00	0.00	0.00	0	0.00	"9,653.82"																																													
B2B				Tax Invoice	3794122502559	10/07/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	Karnataka	6635			560049	Karnataka	8025273232								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	6635			560049	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"8,137.68"	758.07	758.07	0.00	0.00	0.00	0.00	0	0.00	"9,653.82"																																													
B2B				Tax Invoice	3794122502559	10/07/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	Karnataka	6635			560049	Karnataka	8025273232								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	6635			560049	Karnataka	11	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									"8,137.68"	758.07	758.07	0.00	0.00	0.00	0.00	0	0.00	"9,653.82"																																													
B2B				Tax Invoice	3794122502559	10/07/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	Karnataka	6635			560049	Karnataka	8025273232								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	6635			560049	Karnataka	12	ACCELERATOR CABLE ASSY  HCV	NO	87089900		1.000	0.000	Numbers	625.00	625.00	0.00	0.00	625.00	28.00	87.50	87.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"8,137.68"	758.07	758.07	0.00	0.00	0.00	0.00	0	0.00	"9,653.82"																																													
B2B				Tax Invoice	3794122502559	10/07/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	Karnataka	6635			560049	Karnataka	8025273232								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	6635			560049	Karnataka	13	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"									"8,137.68"	758.07	758.07	0.00	0.00	0.00	0.00	0	0.00	"9,653.82"																																													
B2B				Tax Invoice	3794122502559	10/07/2025	29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	Karnataka	6635			560049	Karnataka	8025273232								29AABCG6630Q1Z2	GLOBE MOVING AND STORAGE	GLOBE MOVING AND STORAGE	6635			560049	Karnataka	14	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"									"8,137.68"	758.07	758.07	0.00	0.00	0.00	0.00	0	0.00	"9,653.82"																																													
B2B				Tax Invoice	3798052501512	10/07/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3776072503983	10/07/2025	32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	Kerala	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	9947768410								32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Credit Note	3788082500229	10/07/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	FENDER RH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,490.65"	"2,866.42"	0.00	0.00	"2,866.42"	28.00	401.29	401.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,669.00"									"2,866.42"	401.29	401.29	0.00	0.00	0.00	0.00	0	0.00	"3,669.00"																																													
B2B				Credit Note	3788082500230	10/07/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,561.82"	0.00	0.00	"3,561.82"	18.00	320.59	320.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.00"									"3,561.82"	320.59	320.59	0.00	0.00	0.00	0.00	0	0.00	"4,203.00"																																													
B2B				Tax Invoice	3798262500075	10/07/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	KIT LINER TVS 235 M  N  M   325X140 STD	NO	68138100		1.000	0.000	Numbers	"1,388.80"	"1,603.40"	0.00	0.00	"1,603.40"	18.00	144.30	144.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.00"									"1,603.40"	144.30	144.30	0.00	0.00	0.00	0.00	0	0.00	"1,892.00"																																													
B2B				Tax Invoice	3776072503984	10/07/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	SPRING VALVE OUTER	NO	73202000		10.000	0.000	Numbers	133.87	"1,548.30"	0.00	0.00	"1,548.30"	18.00	139.35	139.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.00"									"1,548.30"	139.35	139.35	0.00	0.00	0.00	0.00	0	0.00	"1,827.00"																																													
B2B				Tax Invoice	3799042500937	10/07/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,559.42"	0.00	"6,660.98"	18.00	599.51	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.00"									"6,660.98"	599.51	599.51	0.00	0.00	0.00	0.00	0	0.00	"7,860.00"																																													
B2B				Tax Invoice	3776072503985	10/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	380.84	0.00	0.00	380.84	18.00	34.28	34.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.40									"14,977.26"	"1,847.87"	"1,847.87"	0.00	0.00	0.00	0.00	0	0.00	"18,673.00"																																													
B2B				Tax Invoice	3776072503985	10/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	GASKET   SEALING RING KIT  SERVICE PART	NO	87089900		1.000	0.000	Numbers	559.83	643.12	0.00	0.00	643.12	28.00	90.04	90.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.20									"14,977.26"	"1,847.87"	"1,847.87"	0.00	0.00	0.00	0.00	0	0.00	"18,673.00"																																													
B2B				Tax Invoice	3776072503985	10/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	3	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.61"	0.00	0.00	"2,708.61"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.17"									"14,977.26"	"1,847.87"	"1,847.87"	0.00	0.00	0.00	0.00	0	0.00	"18,673.00"																																													
B2B				Tax Invoice	3776072503985	10/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	4	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"14,977.26"	"1,847.87"	"1,847.87"	0.00	0.00	0.00	0.00	0	0.00	"18,673.00"																																													
B2B				Tax Invoice	3776072503985	10/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	5	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	142.37	0.00	0.00	142.37	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.99									"14,977.26"	"1,847.87"	"1,847.87"	0.00	0.00	0.00	0.00	0	0.00	"18,673.00"																																													
B2B				Tax Invoice	3776072503985	10/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	6	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	142.37	0.00	0.00	142.37	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.99									"14,977.26"	"1,847.87"	"1,847.87"	0.00	0.00	0.00	0.00	0	0.00	"18,673.00"																																													
B2B				Tax Invoice	3776072503985	10/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	7	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	557.80	0.00	0.00	557.80	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.98									"14,977.26"	"1,847.87"	"1,847.87"	0.00	0.00	0.00	0.00	0	0.00	"18,673.00"																																													
B2B				Tax Invoice	3776072503985	10/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	8	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	164.07	0.00	0.00	164.07	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.01									"14,977.26"	"1,847.87"	"1,847.87"	0.00	0.00	0.00	0.00	0	0.00	"18,673.00"																																													
B2B				Tax Invoice	3776072503985	10/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	666.08	0.00	0.00	666.08	28.00	93.25	93.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.58									"14,977.26"	"1,847.87"	"1,847.87"	0.00	0.00	0.00	0.00	0	0.00	"18,673.00"																																													
B2B				Tax Invoice	3776072503985	10/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	10	CASE PULL HANDLE	NO	87089900		2.000	0.000	Numbers	45.70	105.00	0.00	0.00	105.00	28.00	14.70	14.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"14,977.26"	"1,847.87"	"1,847.87"	0.00	0.00	0.00	0.00	0	0.00	"18,673.00"																																													
B2B				Tax Invoice	3776072503985	10/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	11	DOOR TRIM KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	"2,036.51"	"2,339.50"	0.00	0.00	"2,339.50"	28.00	327.53	327.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,994.56"									"14,977.26"	"1,847.87"	"1,847.87"	0.00	0.00	0.00	0.00	0	0.00	"18,673.00"																																													
B2B				Tax Invoice	3776072503985	10/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	12	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,671.67"	0.00	0.00	"3,671.67"	28.00	514.04	514.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.75"									"14,977.26"	"1,847.87"	"1,847.87"	0.00	0.00	0.00	0.00	0	0.00	"18,673.00"																																													
B2B				Tax Invoice	3776072503985	10/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	13	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,610.93"	"1,850.60"	0.00	0.00	"1,850.60"	28.00	259.09	259.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,368.78"									"14,977.26"	"1,847.87"	"1,847.87"	0.00	0.00	0.00	0.00	0	0.00	"18,673.00"																																													
B2B				Tax Invoice	3776072503985	10/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	14	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,320.49"	0.00	0.00	"1,320.49"	18.00	118.85	118.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,558.19"									"14,977.26"	"1,847.87"	"1,847.87"	0.00	0.00	0.00	0.00	0	0.00	"18,673.00"																																													
B2B				Tax Invoice	3776072503986	10/07/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	1	KIT SIDE GEAR SPIDER PINION  DIFF	NO	87089900		2.000	0.000	Numbers	"5,338.33"	"12,264.99"	0.00	0.00	"12,264.99"	28.00	"1,717.14"	"1,717.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,699.27"									"16,107.38"	"2,208.81"	"2,208.81"	0.00	0.00	0.00	0.00	0	0.00	"20,525.00"																																													
B2B				Tax Invoice	3776072503986	10/07/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	2	BAND AIR TANK	NO	87081090		4.000	0.000	Numbers	171.38	787.50	0.00	0.00	787.50	28.00	110.25	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.00"									"16,107.38"	"2,208.81"	"2,208.81"	0.00	0.00	0.00	0.00	0	0.00	"20,525.00"																																													
B2B				Tax Invoice	3776072503986	10/07/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	3	BAND FUEL TANK	NO	87089900		4.000	0.000	Numbers	171.38	787.50	0.00	0.00	787.50	28.00	110.25	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.00"									"16,107.38"	"2,208.81"	"2,208.81"	0.00	0.00	0.00	0.00	0	0.00	"20,525.00"																																													
B2B				Tax Invoice	3776072503986	10/07/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	4	HOSE AIR OUTLET  TC	NO	40091100		1.000	0.000	Numbers	828.69	925.40	0.00	0.00	925.40	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.98"									"16,107.38"	"2,208.81"	"2,208.81"	0.00	0.00	0.00	0.00	0	0.00	"20,525.00"																																													
B2B				Tax Invoice	3776072503986	10/07/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	5	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	646.39	0.00	0.00	646.39	28.00	90.50	90.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.39									"16,107.38"	"2,208.81"	"2,208.81"	0.00	0.00	0.00	0.00	0	0.00	"20,525.00"																																													
B2B				Tax Invoice	3776072503986	10/07/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	6	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	302.76	347.80	0.00	0.00	347.80	28.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.18									"16,107.38"	"2,208.81"	"2,208.81"	0.00	0.00	0.00	0.00	0	0.00	"20,525.00"																																													
B2B				Tax Invoice	3776072503986	10/07/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	7	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	302.76	347.80	0.00	0.00	347.80	28.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.18									"16,107.38"	"2,208.81"	"2,208.81"	0.00	0.00	0.00	0.00	0	0.00	"20,525.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	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	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,479.23"	"2,769.34"	0.00	0.00	"2,769.34"	28.00	387.70	387.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,544.74"									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	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	PANEL CORNER	NO	87089900		2.000	0.000	Numbers	57.13	127.62	0.00	0.00	127.62	28.00	17.87	17.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.36									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	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	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	871.00	0.00	0.00	871.00	28.00	121.94	121.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.88"									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	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	MAIN DRIVE BELT  6PK	NO	40103590		2.000	0.000	Numbers	787.26	"1,709.66"	0.00	0.00	"1,709.66"	18.00	153.87	153.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,017.40"									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,142.19"	0.00	0.00	"1,142.19"	28.00	159.90	159.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.99"									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	OIL SEPERATOR SMD	NO	87089900		5.000	0.000	Numbers	51.41	287.13	0.00	0.00	287.13	28.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.53									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	HOSE  PIPE OVERFLOW  6X150	NO	40091100		5.000	0.000	Numbers	63.75	346.09	0.00	0.00	346.09	18.00	31.15	31.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.39									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	HEAD LAMP FITTING KIT	NO	87089900		2.000	0.000	Numbers	71.41	159.53	0.00	0.00	159.53	28.00	22.33	22.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.19									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	744.08	0.00	0.00	744.08	18.00	66.97	66.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.02									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	GRIP HANDLE	NO	87089900		4.000	0.000	Numbers	54.27	242.48	0.00	0.00	242.48	28.00	33.95	33.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.38									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	459.43	0.00	0.00	459.43	28.00	64.32	64.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.07									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	INTERCOOLER MONOGRAM KIT	NO	87089900		2.000	0.000	Numbers	165.66	370.11	0.00	0.00	370.11	28.00	51.81	51.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.73									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	778.48	0.00	0.00	778.48	28.00	108.99	108.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.46									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	WHEEL DISK SILVER 1095	NO	87087000		2.000	0.000	Numbers	"4,495.74"	"10,043.64"	0.00	0.00	"10,043.64"	28.00	"1,406.09"	"1,406.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,855.82"									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	BOLT FLANGE  M6X16	NO	73181500		30.000	0.000	Numbers	6.37	207.53	0.00	0.00	207.53	18.00	18.68	18.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.89									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	WIPER GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	845.45	944.38	0.00	0.00	944.38	28.00	132.21	132.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.80"									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	582.68	"1,301.72"	0.00	0.00	"1,301.72"	28.00	182.24	182.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.20"									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,570.63"	"2,871.43"	0.00	0.00	"2,871.43"	28.00	401.99	401.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,675.41"									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	628.38	"1,403.82"	0.00	0.00	"1,403.82"	28.00	196.53	196.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.88"									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	"1,016.83"	"1,135.82"	0.00	0.00	"1,135.82"	28.00	159.01	159.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.84"									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	INSULATOR HEAT OIL	NO	87089900		1.000	0.000	Numbers	194.23	216.95	0.00	0.00	216.95	28.00	30.37	30.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.69									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	HOSE FUEL  8X160	NO	40091100		6.000	0.000	Numbers	57.37	373.76	0.00	0.00	373.76	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.04									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	200.72	0.00	0.00	200.72	18.00	18.06	18.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.84									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	ASSY  DRIVE PINION 310 DIA C  11 12	NO	87089900		1.000	0.000	Numbers	"2,433.53"	"2,718.29"	0.00	0.00	"2,718.29"	28.00	380.56	380.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,479.41"									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	25	HORSE LOGO KIT N M	NO	87089900		1.000	0.000	Numbers	254.21	283.95	0.00	0.00	283.95	28.00	39.75	39.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.45									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	26	KNOB ASSY COLUMN LOCKING	NO	87089900		1.000	0.000	Numbers	62.84	70.19	0.00	0.00	70.19	28.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.85									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	27	SHIELD DUST	NO	87082900		1.000	0.000	Numbers	91.40	102.09	0.00	0.00	102.09	28.00	14.29	14.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.67									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B				Tax Invoice	3788052506395	10/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	28	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	459.43	0.00	0.00	459.43	28.00	64.32	64.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.07									"32,340.86"	"4,348.57"	"4,348.57"	0.00	0.00	0.00	0.00	0	0.00	"41,038.00"																																													
B2B	N			Tax Invoice	379855250361	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	87089900		1.000	0.000	Numbers	546.88	546.88	0.00	0.00	546.88	28.00	0.00	0.00	153.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.01									761.88	0.00	0.00	191.83	0.00	0.00	0.00	0	0.00	953.71																																													
B2B	N			Tax Invoice	379855250361	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									761.88	0.00	0.00	191.83	0.00	0.00	0.00	0	0.00	953.71																																													
B2B	N			Tax Invoice	379455250786	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.331	0.000	Others	400.00	932.87	0.00	0.00	932.87	18.00	0.00	0.00	167.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.79"									"9,104.03"	0.00	0.00	"2,213.72"	0.00	0.00	0.00	0	0.00	"11,317.75"																																													
B2B	N			Tax Invoice	379455250786	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.701	0.000	Others	400.00	"1,242.46"	0.00	0.00	"1,242.46"	18.00	0.00	0.00	223.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"									"9,104.03"	0.00	0.00	"2,213.72"	0.00	0.00	0.00	0	0.00	"11,317.75"																																													
B2B	N			Tax Invoice	379455250786	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"9,104.03"	0.00	0.00	"2,213.72"	0.00	0.00	0.00	0	0.00	"11,317.75"																																													
B2B	N			Tax Invoice	379455250786	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	855.47	"1,710.94"	0.00	0.00	"1,710.94"	28.00	0.00	0.00	479.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"									"9,104.03"	0.00	0.00	"2,213.72"	0.00	0.00	0.00	0	0.00	"11,317.75"																																													
B2B	N			Tax Invoice	379455250786	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"9,104.03"	0.00	0.00	"2,213.72"	0.00	0.00	0.00	0	0.00	"11,317.75"																																													
B2B	N			Tax Invoice	379455250786	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,380.38"	"2,737.44"	0.00	0.00	"2,737.44"	28.00	0.00	0.00	766.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,503.92"									"9,104.03"	0.00	0.00	"2,213.72"	0.00	0.00	0.00	0	0.00	"11,317.75"																																													
B2B	N			Tax Invoice	379455250786	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,190.19"	"1,368.72"	0.00	0.00	"1,368.72"	28.00	0.00	0.00	383.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,751.96"									"9,104.03"	0.00	0.00	"2,213.72"	0.00	0.00	0.00	0	0.00	"11,317.75"																																													
B2B	N			Tax Invoice	379455250786	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.400	0.000	Others	400.00	560.00	0.00	0.00	560.00	18.00	0.00	0.00	100.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.80									"9,104.03"	0.00	0.00	"2,213.72"	0.00	0.00	0.00	0	0.00	"11,317.75"																																													
B2B	N			Tax Invoice	379455250786	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.750	0.000	Others	400.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"9,104.03"	0.00	0.00	"2,213.72"	0.00	0.00	0.00	0	0.00	"11,317.75"																																													
B2B	N			Tax Invoice	378655250221	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"11,503.48"	0.00	0.00	"3,180.87"	0.00	0.00	0.00	0	0.00	"14,684.35"																																													
B2B	N			Tax Invoice	378655250221	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"4,941.41"	"4,941.41"	0.00	0.00	"4,941.41"	28.00	0.00	0.00	"1,383.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"									"11,503.48"	0.00	0.00	"3,180.87"	0.00	0.00	0.00	0	0.00	"14,684.35"																																													
B2B	N			Tax Invoice	378655250221	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"6,175.78"	"6,175.78"	0.00	0.00	"6,175.78"	28.00	0.00	0.00	"1,729.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,905.00"									"11,503.48"	0.00	0.00	"3,180.87"	0.00	0.00	0.00	0	0.00	"14,684.35"																																													
B2B	N			Tax Invoice	378655250221	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"11,503.48"	0.00	0.00	"3,180.87"	0.00	0.00	0.00	0	0.00	"14,684.35"																																													
B2B	N			Tax Invoice	378655250221	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"11,503.48"	0.00	0.00	"3,180.87"	0.00	0.00	0.00	0	0.00	"14,684.35"																																													
B2B	N			Tax Invoice	378655250222	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	0.00	0.00	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,899.99"									"8,448.42"	0.00	0.00	"1,517.77"	0.00	0.00	0.00	0	0.00	"9,966.19"																																													
B2B	N			Tax Invoice	378655250222	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"8,448.42"	0.00	0.00	"1,517.77"	0.00	0.00	0.00	0	0.00	"9,966.19"																																													
B2B	N			Tax Invoice	378655250222	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"8,448.42"	0.00	0.00	"1,517.77"	0.00	0.00	0.00	0	0.00	"9,966.19"																																													
B2B	N			Tax Invoice	378655250222	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"8,448.42"	0.00	0.00	"1,517.77"	0.00	0.00	0.00	0	0.00	"9,966.19"																																													
B2B	N			Tax Invoice	378655250222	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"8,448.42"	0.00	0.00	"1,517.77"	0.00	0.00	0.00	0	0.00	"9,966.19"																																													
B2B	N			Tax Invoice	378655250222	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.29	22.57	0.00	0.00	22.57	5.00	0.00	0.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.70									"8,448.42"	0.00	0.00	"1,517.77"	0.00	0.00	0.00	0	0.00	"9,966.19"																																													
B2B	N			Tax Invoice	378655250222	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.80"	"104,491.80"	"103,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"8,448.42"	0.00	0.00	"1,517.77"	0.00	0.00	0.00	0	0.00	"9,966.19"																																													
B2B	N			Tax Invoice	378655250222	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"8,448.42"	0.00	0.00	"1,517.77"	0.00	0.00	0.00	0	0.00	"9,966.19"																																													
B2B	N			Tax Invoice	378655250222	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"8,448.42"	0.00	0.00	"1,517.77"	0.00	0.00	0.00	0	0.00	"9,966.19"																																													
B2B	N			Tax Invoice	378655250222	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"8,448.42"	0.00	0.00	"1,517.77"	0.00	0.00	0.00	0	0.00	"9,966.19"																																													
B2B	N			Tax Invoice	378955250675	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	0.00	0.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"21,026.17"	0.00	0.00	"5,508.81"	0.00	0.00	0.00	0	0.00	"26,534.98"																																													
B2B	N			Tax Invoice	378955250675	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"21,026.17"	0.00	0.00	"5,508.81"	0.00	0.00	0.00	0	0.00	"26,534.98"																																													
B2B	N			Tax Invoice	378955250675	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	0.00	0.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"21,026.17"	0.00	0.00	"5,508.81"	0.00	0.00	0.00	0	0.00	"26,534.98"																																													
B2B	N			Tax Invoice	378955250675	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"21,026.17"	0.00	0.00	"5,508.81"	0.00	0.00	0.00	0	0.00	"26,534.98"																																													
B2B	N			Tax Invoice	378955250675	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,026.17"	0.00	0.00	"5,508.81"	0.00	0.00	0.00	0	0.00	"26,534.98"																																													
B2B	N			Tax Invoice	378955250675	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"21,026.17"	0.00	0.00	"5,508.81"	0.00	0.00	0.00	0	0.00	"26,534.98"																																													
B2B	N			Tax Invoice	378955250675	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"21,026.17"	0.00	0.00	"5,508.81"	0.00	0.00	0.00	0	0.00	"26,534.98"																																													
B2B	N			Tax Invoice	380155250351	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		4.720	0.000	Others	375.00	"1,770.00"	223.02	0.00	"1,546.98"	18.00	0.00	0.00	278.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,825.44"									"19,088.27"	0.00	0.00	"4,188.11"	0.00	0.00	0.00	0	0.00	"23,276.38"																																													
B2B	N			Tax Invoice	380155250351	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	87089900		1.000	0.000	Numbers	"1,242.19"	"1,242.19"	0.00	0.00	"1,242.19"	28.00	0.00	0.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"19,088.27"	0.00	0.00	"4,188.11"	0.00	0.00	0.00	0	0.00	"23,276.38"																																													
B2B	N			Tax Invoice	380155250351	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"19,088.27"	0.00	0.00	"4,188.11"	0.00	0.00	0.00	0	0.00	"23,276.38"																																													
B2B	N			Tax Invoice	380155250351	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"19,088.27"	0.00	0.00	"4,188.11"	0.00	0.00	0.00	0	0.00	"23,276.38"																																													
B2B	N			Tax Invoice	380155250351	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"19,088.27"	0.00	0.00	"4,188.11"	0.00	0.00	0.00	0	0.00	"23,276.38"																																													
B2B	N			Tax Invoice	380155250351	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		6.000	0.000	Numbers	255.93	"1,535.58"	0.00	0.00	"1,535.58"	18.00	0.00	0.00	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.98"									"19,088.27"	0.00	0.00	"4,188.11"	0.00	0.00	0.00	0	0.00	"23,276.38"																																													
B2B	N			Tax Invoice	380155250351	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,923.10"	"3,361.57"	0.00	0.00	"3,361.57"	18.00	0.00	0.00	605.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,966.65"									"19,088.27"	0.00	0.00	"4,188.11"	0.00	0.00	0.00	0	0.00	"23,276.38"																																													
B2B	N			Tax Invoice	380155250351	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"5,882.56"	"6,764.94"	0.00	0.00	"6,764.94"	28.00	0.00	0.00	"1,894.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,659.12"									"19,088.27"	0.00	0.00	"4,188.11"	0.00	0.00	0.00	0	0.00	"23,276.38"																																													
B2B	N			Tax Invoice	380155250351	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"19,088.27"	0.00	0.00	"4,188.11"	0.00	0.00	0.00	0	0.00	"23,276.38"																																													
B2B	N			Tax Invoice	380155250351	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.690	0.000	Others	375.00	258.75	0.00	0.00	258.75	18.00	0.00	0.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"19,088.27"	0.00	0.00	"4,188.11"	0.00	0.00	0.00	0	0.00	"23,276.38"																																													
B2B	N			Tax Invoice	380155250351	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"19,088.27"	0.00	0.00	"4,188.11"	0.00	0.00	0.00	0	0.00	"23,276.38"																																													
B2B	N			Tax Invoice	380155250351	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.133	0.000	Others	375.00	49.88	0.00	0.00	49.88	18.00	0.00	0.00	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.86									"19,088.27"	0.00	0.00	"4,188.11"	0.00	0.00	0.00	0	0.00	"23,276.38"																																													
B2B	N			Tax Invoice	379555250081	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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	0.00	0.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"16,584.25"	0.00	0.00	"4,074.37"	0.00	0.00	0.00	0	0.00	"20,658.62"																																													
B2B	N			Tax Invoice	379555250081	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"16,584.25"	0.00	0.00	"4,074.37"	0.00	0.00	0.00	0	0.00	"20,658.62"																																													
B2B	N			Tax Invoice	379555250081	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	0.00	0.00	"1,324.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.00"									"16,584.25"	0.00	0.00	"4,074.37"	0.00	0.00	0.00	0	0.00	"20,658.62"																																													
B2B	N			Tax Invoice	379555250081	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	0.00	0.00	"1,748.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,995.00"									"16,584.25"	0.00	0.00	"4,074.37"	0.00	0.00	0.00	0	0.00	"20,658.62"																																													
B2B	N			Tax Invoice	379555250081	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"16,584.25"	0.00	0.00	"4,074.37"	0.00	0.00	0.00	0	0.00	"20,658.62"																																													
B2B	N			Tax Invoice	379555250081	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	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									"16,584.25"	0.00	0.00	"4,074.37"	0.00	0.00	0.00	0	0.00	"20,658.62"																																													
B2B	N			Tax Invoice	379555250081	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"16,584.25"	0.00	0.00	"4,074.37"	0.00	0.00	0.00	0	0.00	"20,658.62"																																													
B2B	N			Tax Invoice	379555250081	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 VAN   NON BRANDED	YES	998714		112.000	0.000	Others	18.00	"2,016.00"	0.00	0.00	"2,016.00"	18.00	0.00	0.00	362.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.88"									"16,584.25"	0.00	0.00	"4,074.37"	0.00	0.00	0.00	0	0.00	"20,658.62"																																													
B2B	N			Tax Invoice	379455250787	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	0.00	0.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"18,518.48"	0.00	0.00	"3,745.56"	0.00	0.00	0.00	0	0.00	"22,264.04"																																													
B2B	N			Tax Invoice	379455250787	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"18,518.48"	0.00	0.00	"3,745.56"	0.00	0.00	0.00	0	0.00	"22,264.04"																																													
B2B	N			Tax Invoice	379455250787	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"18,518.48"	0.00	0.00	"3,745.56"	0.00	0.00	0.00	0	0.00	"22,264.04"																																													
B2B	N			Tax Invoice	379455250787	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	0.00	0.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"18,518.48"	0.00	0.00	"3,745.56"	0.00	0.00	0.00	0	0.00	"22,264.04"																																													
B2B	N			Tax Invoice	379455250787	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"18,518.48"	0.00	0.00	"3,745.56"	0.00	0.00	0.00	0	0.00	"22,264.04"																																													
B2B	N			Tax Invoice	379455250787	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	656.78	"1,313.56"	0.00	0.00	"1,313.56"	18.00	0.00	0.00	236.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"18,518.48"	0.00	0.00	"3,745.56"	0.00	0.00	0.00	0	0.00	"22,264.04"																																													
B2B	N			Tax Invoice	379455250787	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	0.00	0.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"18,518.48"	0.00	0.00	"3,745.56"	0.00	0.00	0.00	0	0.00	"22,264.04"																																													
B2B	N			Tax Invoice	379455250787	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  NYLOC  M20	NO	73181600		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"18,518.48"	0.00	0.00	"3,745.56"	0.00	0.00	0.00	0	0.00	"22,264.04"																																													
B2B	N			Tax Invoice	379455250787	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AUTO SLACK ADJUSTER OFFSET 16 MM	NO	87089900		1.000	0.000	Numbers	"4,234.38"	"4,234.38"	0.00	0.00	"4,234.38"	28.00	0.00	0.00	"1,185.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,420.01"									"18,518.48"	0.00	0.00	"3,745.56"	0.00	0.00	0.00	0	0.00	"22,264.04"																																													
B2B	N			Tax Invoice	379455250787	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  M6X16	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"18,518.48"	0.00	0.00	"3,745.56"	0.00	0.00	0.00	0	0.00	"22,264.04"																																													
B2B	N			Tax Invoice	379455250787	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"18,518.48"	0.00	0.00	"3,745.56"	0.00	0.00	0.00	0	0.00	"22,264.04"																																													
B2B	N			Tax Invoice	379455250787	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"18,518.48"	0.00	0.00	"3,745.56"	0.00	0.00	0.00	0	0.00	"22,264.04"																																													
B2B	N			Tax Invoice	379455250787	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BULB HALOGEN UNSEALED H1 12V	NO	85122010		1.000	0.000	Numbers	394.07	394.07	0.00	0.00	394.07	18.00	0.00	0.00	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"18,518.48"	0.00	0.00	"3,745.56"	0.00	0.00	0.00	0	0.00	"22,264.04"																																													
B2B	N			Tax Invoice	379455250787	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"18,518.48"	0.00	0.00	"3,745.56"	0.00	0.00	0.00	0	0.00	"22,264.04"																																													
B2B	N			Tax Invoice	379455250788	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		4.625	0.000	Others	400.00	"1,850.92"	0.00	0.00	"1,850.92"	18.00	0.00	0.00	333.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.09"									"22,762.45"	0.00	0.00	"4,199.58"	0.00	0.00	0.00	0	0.00	"26,962.03"																																													
B2B	N			Tax Invoice	379455250788	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"9,928.90"	"11,418.24"	0.00	0.00	"11,418.24"	18.00	0.00	0.00	"2,055.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,473.52"									"22,762.45"	0.00	0.00	"4,199.58"	0.00	0.00	0.00	0	0.00	"26,962.03"																																													
B2B	N			Tax Invoice	379455250788	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"22,762.45"	0.00	0.00	"4,199.58"	0.00	0.00	0.00	0	0.00	"26,962.03"																																													
B2B	N			Tax Invoice	379455250788	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLAMP DIA 16 27	NO	73269099		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"22,762.45"	0.00	0.00	"4,199.58"	0.00	0.00	0.00	0	0.00	"26,962.03"																																													
B2B	N			Tax Invoice	379455250788	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	257.82	515.63	0.00	0.00	515.63	28.00	0.00	0.00	144.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.01									"22,762.45"	0.00	0.00	"4,199.58"	0.00	0.00	0.00	0	0.00	"26,962.03"																																													
B2B	N			Tax Invoice	379455250788	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  10	NO	74152100		10.000	0.000	Numbers	8.48	84.75	0.00	0.00	84.75	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"22,762.45"	0.00	0.00	"4,199.58"	0.00	0.00	0.00	0	0.00	"26,962.03"																																													
B2B	N			Tax Invoice	379455250788	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 12	NO	87081090		10.000	0.000	Numbers	50.78	507.81	0.00	0.00	507.81	28.00	0.00	0.00	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.00									"22,762.45"	0.00	0.00	"4,199.58"	0.00	0.00	0.00	0	0.00	"26,962.03"																																													
B2B	N			Tax Invoice	379455250788	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	0.00	0.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"22,762.45"	0.00	0.00	"4,199.58"	0.00	0.00	0.00	0	0.00	"26,962.03"																																													
B2B	N			Tax Invoice	379455250788	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	0.00	0.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"22,762.45"	0.00	0.00	"4,199.58"	0.00	0.00	0.00	0	0.00	"26,962.03"																																													
B2B	N			Tax Invoice	379455250788	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	0.00	0.00	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"22,762.45"	0.00	0.00	"4,199.58"	0.00	0.00	0.00	0	0.00	"26,962.03"																																													
B2B	N			Tax Invoice	379455250788	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"22,762.45"	0.00	0.00	"4,199.58"	0.00	0.00	0.00	0	0.00	"26,962.03"																																													
B2B	N			Tax Invoice	379455250788	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"22,762.45"	0.00	0.00	"4,199.58"	0.00	0.00	0.00	0	0.00	"26,962.03"																																													
B2B	N			Tax Invoice	379455250788	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"22,762.45"	0.00	0.00	"4,199.58"	0.00	0.00	0.00	0	0.00	"26,962.03"																																													
B2B	N			Tax Invoice	379455250788	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"22,762.45"	0.00	0.00	"4,199.58"	0.00	0.00	0.00	0	0.00	"26,962.03"																																													
B2B	N			Tax Invoice	379455250788	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	300.85	300.85	0.00	0.00	300.85	18.00	0.00	0.00	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.00									"22,762.45"	0.00	0.00	"4,199.58"	0.00	0.00	0.00	0	0.00	"26,962.03"																																													
B2B	N			Tax Invoice	379455250788	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HEX BOLT  8 X 1 25 X 45  7T	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"22,762.45"	0.00	0.00	"4,199.58"	0.00	0.00	0.00	0	0.00	"26,962.03"																																													
B2B	N			Tax Invoice	379455250788	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	656.78	"1,313.56"	0.00	0.00	"1,313.56"	18.00	0.00	0.00	236.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"22,762.45"	0.00	0.00	"4,199.58"	0.00	0.00	0.00	0	0.00	"26,962.03"																																													
B2B	N			Tax Invoice	379455250788	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"22,762.45"	0.00	0.00	"4,199.58"	0.00	0.00	0.00	0	0.00	"26,962.03"																																													
B2B	N			Tax Invoice	379455250788	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"22,762.45"	0.00	0.00	"4,199.58"	0.00	0.00	0.00	0	0.00	"26,962.03"																																													
B2B	N			Tax Invoice	379455250789	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		14.286	0.000	Others	400.00	"5,714.40"	"4,531.52"	0.00	"1,182.88"	18.00	0.00	0.00	212.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,395.80"									"16,037.21"	0.00	0.00	"3,576.33"	0.00	0.00	0.00	0	0.00	"19,613.54"																																													
B2B	N			Tax Invoice	379455250789	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,601.56"	"2,601.56"	0.00	0.00	"2,601.56"	28.00	0.00	0.00	728.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,330.00"									"16,037.21"	0.00	0.00	"3,576.33"	0.00	0.00	0.00	0	0.00	"19,613.54"																																													
B2B	N			Tax Invoice	379455250789	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	0.00	0.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"16,037.21"	0.00	0.00	"3,576.33"	0.00	0.00	0.00	0	0.00	"19,613.54"																																													
B2B	N			Tax Invoice	379455250789	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"16,037.21"	0.00	0.00	"3,576.33"	0.00	0.00	0.00	0	0.00	"19,613.54"																																													
B2B	N			Tax Invoice	379455250789	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"16,037.21"	0.00	0.00	"3,576.33"	0.00	0.00	0.00	0	0.00	"19,613.54"																																													
B2B	N			Tax Invoice	379455250789	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY BELT  6PK1867	NO	40103590		1.000	0.000	Numbers	"1,076.27"	"1,076.27"	0.00	0.00	"1,076.27"	18.00	0.00	0.00	193.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.00"									"16,037.21"	0.00	0.00	"3,576.33"	0.00	0.00	0.00	0	0.00	"19,613.54"																																													
B2B	N			Tax Invoice	379455250789	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	211.86	211.86	0.00	0.00	211.86	18.00	0.00	0.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"16,037.21"	0.00	0.00	"3,576.33"	0.00	0.00	0.00	0	0.00	"19,613.54"																																													
B2B	N			Tax Invoice	379455250789	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	0.00	0.00	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"16,037.21"	0.00	0.00	"3,576.33"	0.00	0.00	0.00	0	0.00	"19,613.54"																																													
B2B	N			Tax Invoice	379455250789	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									"16,037.21"	0.00	0.00	"3,576.33"	0.00	0.00	0.00	0	0.00	"19,613.54"																																													
B2B	N			Tax Invoice	379455250789	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"16,037.21"	0.00	0.00	"3,576.33"	0.00	0.00	0.00	0	0.00	"19,613.54"																																													
B2B	N			Tax Invoice	379455250789	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"16,037.21"	0.00	0.00	"3,576.33"	0.00	0.00	0.00	0	0.00	"19,613.54"																																													
B2B	N			Tax Invoice	379455250789	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"16,037.21"	0.00	0.00	"3,576.33"	0.00	0.00	0.00	0	0.00	"19,613.54"																																													
B2B	N			Tax Invoice	379455250789	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	868.65	"1,737.29"	0.00	0.00	"1,737.29"	18.00	0.00	0.00	312.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.00"									"16,037.21"	0.00	0.00	"3,576.33"	0.00	0.00	0.00	0	0.00	"19,613.54"																																													
B2B	N			Tax Invoice	379455250789	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BULB HALOGEN UNSEALED H1 12V	NO	85122010		1.000	0.000	Numbers	394.07	394.07	0.00	0.00	394.07	18.00	0.00	0.00	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"16,037.21"	0.00	0.00	"3,576.33"	0.00	0.00	0.00	0	0.00	"19,613.54"																																													
B2B	N			Tax Invoice	379455250789	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	84.75	97.46	0.00	0.00	97.46	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"16,037.21"	0.00	0.00	"3,576.33"	0.00	0.00	0.00	0	0.00	"19,613.54"																																													
B2B	N			Tax Invoice	379455250789	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,179.69"	"3,656.64"	0.00	0.00	"3,656.64"	28.00	0.00	0.00	"1,023.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,680.50"									"16,037.21"	0.00	0.00	"3,576.33"	0.00	0.00	0.00	0	0.00	"19,613.54"																																													
B2B	N			Tax Invoice	379455250789	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	400.00	352.00	0.00	0.00	352.00	18.00	0.00	0.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.36									"16,037.21"	0.00	0.00	"3,576.33"	0.00	0.00	0.00	0	0.00	"19,613.54"																																													
B2B	N			Tax Invoice	379455250789	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"16,037.21"	0.00	0.00	"3,576.33"	0.00	0.00	0.00	0	0.00	"19,613.54"																																													
B2B	N			Tax Invoice	379455250789	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"16,037.21"	0.00	0.00	"3,576.33"	0.00	0.00	0.00	0	0.00	"19,613.54"																																													
B2B	N			Tax Invoice	379455250789	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"16,037.21"	0.00	0.00	"3,576.33"	0.00	0.00	0.00	0	0.00	"19,613.54"																																													
B2B	N			Tax Invoice	379455250789	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"16,037.21"	0.00	0.00	"3,576.33"	0.00	0.00	0.00	0	0.00	"19,613.54"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.80"	"313,475.40"	"311,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	0.00	0.00	237.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	779.66	779.66	0.00	0.00	779.66	18.00	0.00	0.00	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.330	0.000	Others	375.00	123.75	0.00	0.00	123.75	18.00	0.00	0.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.03									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	0.00	0.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	379555250082	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,220.38"	"2,386.90"	0.00	0.00	"2,386.90"	28.00	0.00	0.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.23"									"5,160.40"	0.00	0.00	"1,167.56"	0.00	0.00	0.00	0	0.00	"6,327.96"																																													
B2B	N			Tax Invoice	379555250082	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.450	0.000	Others	430.00	"2,773.50"	0.00	0.00	"2,773.50"	18.00	0.00	0.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,272.73"									"5,160.40"	0.00	0.00	"1,167.56"	0.00	0.00	0.00	0	0.00	"6,327.96"																																													
B2B	N			Tax Invoice	379855250362	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RR SUSP FR BRACKET	NO	87089900		1.000	0.000	Numbers	"3,359.63"	"3,611.61"	0.00	0.00	"3,611.61"	28.00	0.00	0.00	"1,011.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,622.86"									"7,363.61"	0.00	0.00	"1,686.61"	0.00	0.00	0.00	0	0.00	"9,050.22"																																													
B2B	N			Tax Invoice	379855250362	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   BRANDED	YES	998714		112.000	0.000	Others	22.00	"2,464.00"	0.00	0.00	"2,464.00"	18.00	0.00	0.00	443.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.52"									"7,363.61"	0.00	0.00	"1,686.61"	0.00	0.00	0.00	0	0.00	"9,050.22"																																													
B2B	N			Tax Invoice	379855250362	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"7,363.61"	0.00	0.00	"1,686.61"	0.00	0.00	0.00	0	0.00	"9,050.22"																																													
B2B	N			Tax Invoice	379855250362	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.600	0.000	Others	430.00	688.00	0.00	0.00	688.00	18.00	0.00	0.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.84									"7,363.61"	0.00	0.00	"1,686.61"	0.00	0.00	0.00	0	0.00	"9,050.22"																																													
B2B	N			Tax Invoice	379555250083	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"6,090.72"	0.00	0.00	"1,096.33"	0.00	0.00	0.00	0	0.00	"7,187.05"																																													
B2B	N			Tax Invoice	379555250083	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"6,090.72"	0.00	0.00	"1,096.33"	0.00	0.00	0.00	0	0.00	"7,187.05"																																													
B2B	N			Tax Invoice	379555250083	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"6,090.72"	0.00	0.00	"1,096.33"	0.00	0.00	0.00	0	0.00	"7,187.05"																																													
B2B	N			Tax Invoice	379455250790	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"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"									"6,630.16"	0.00	0.00	"1,734.54"	0.00	0.00	0.00	0	0.00	"8,364.70"																																													
B2B	N			Tax Invoice	379455250790	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"6,630.16"	0.00	0.00	"1,734.54"	0.00	0.00	0.00	0	0.00	"8,364.70"																																													
B2B	N			Tax Invoice	379455250790	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,630.16"	0.00	0.00	"1,734.54"	0.00	0.00	0.00	0	0.00	"8,364.70"																																													
B2B	N			Tax Invoice	378655250223	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"16,667.96"	0.00	0.00	"3,062.25"	0.00	0.00	0.00	0	0.00	"19,730.21"																																													
B2B	N			Tax Invoice	378655250223	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"16,667.96"	0.00	0.00	"3,062.25"	0.00	0.00	0.00	0	0.00	"19,730.21"																																													
B2B	N			Tax Invoice	378655250223	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"16,667.96"	0.00	0.00	"3,062.25"	0.00	0.00	0.00	0	0.00	"19,730.21"																																													
B2B	N			Tax Invoice	378655250223	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"16,667.96"	0.00	0.00	"3,062.25"	0.00	0.00	0.00	0	0.00	"19,730.21"																																													
B2B	N			Tax Invoice	378655250223	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"16,667.96"	0.00	0.00	"3,062.25"	0.00	0.00	0.00	0	0.00	"19,730.21"																																													
B2B	N			Tax Invoice	378655250223	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"16,667.96"	0.00	0.00	"3,062.25"	0.00	0.00	0.00	0	0.00	"19,730.21"																																													
B2B	N			Tax Invoice	378655250223	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"16,667.96"	0.00	0.00	"3,062.25"	0.00	0.00	0.00	0	0.00	"19,730.21"																																													
B2B	N			Tax Invoice	378655250223	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"16,667.96"	0.00	0.00	"3,062.25"	0.00	0.00	0.00	0	0.00	"19,730.21"																																													
B2B	N			Tax Invoice	378655250223	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	0.00	0.00	350.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.01"									"16,667.96"	0.00	0.00	"3,062.25"	0.00	0.00	0.00	0	0.00	"19,730.21"																																													
B2B	N			Tax Invoice	378655250223	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	0.00	0.00	372.88	18.00	0.00	0.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"16,667.96"	0.00	0.00	"3,062.25"	0.00	0.00	0.00	0	0.00	"19,730.21"																																													
B2B	N			Tax Invoice	378655250223	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	216.10	432.20	0.00	0.00	432.20	18.00	0.00	0.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"16,667.96"	0.00	0.00	"3,062.25"	0.00	0.00	0.00	0	0.00	"19,730.21"																																													
B2B	N			Tax Invoice	378655250223	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	11.29	33.86	0.00	0.00	33.86	5.00	0.00	0.00	1.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.55									"16,667.96"	0.00	0.00	"3,062.25"	0.00	0.00	0.00	0	0.00	"19,730.21"																																													
B2B	N			Tax Invoice	379455250791	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		17.200	0.000	Others	460.00	"7,912.00"	0.00	0.00	"7,912.00"	18.00	0.00	0.00	"1,424.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,336.16"									"8,885.56"	0.00	0.00	"1,664.07"	0.00	0.00	0.00	0	0.00	"10,549.63"																																													
B2B	N			Tax Invoice	379455250791	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"8,885.56"	0.00	0.00	"1,664.07"	0.00	0.00	0.00	0	0.00	"10,549.63"																																													
B2B	N			Tax Invoice	379455250791	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"8,885.56"	0.00	0.00	"1,664.07"	0.00	0.00	0.00	0	0.00	"10,549.63"																																													
B2B	N			Tax Invoice	379455250791	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		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									"8,885.56"	0.00	0.00	"1,664.07"	0.00	0.00	0.00	0	0.00	"10,549.63"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.70	"1,203.39"	0.00	0.00	"1,203.39"	18.00	0.00	0.00	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	105.93	211.86	0.00	0.00	211.86	18.00	0.00	0.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	855.47	855.47	0.00	0.00	855.47	28.00	0.00	0.00	239.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.00"									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.21	364.41	0.00	0.00	364.41	18.00	0.00	0.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"104,491.80"	"417,967.20"	"415,668.38"	0.00	"2,298.82"	18.00	0.00	0.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.61"									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.86	0.00	0.00	142.86	5.00	0.00	0.00	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	50.85	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		14.500	0.000	Numbers	295.76	"4,288.52"	0.00	0.00	"4,288.52"	18.00	0.00	0.00	771.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,060.45"									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	0.00	0.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	0.00	0.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	0.00	0.00	297.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.97"									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	8.48	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	400.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379955250973	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"29,063.57"	0.00	0.00	"5,639.02"	0.00	0.00	0.00	0	0.00	"34,702.59"																																													
B2B	N			Tax Invoice	379555250084	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"43,738.97"	0.00	0.00	"11,120.63"	0.00	0.00	0.00	0	0.00	"54,859.60"																																													
B2B	N			Tax Invoice	379555250084	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 OIL COOLER E494	NO	87089900		1.000	0.000	Numbers	"13,572.19"	"14,590.10"	0.00	0.00	"14,590.10"	28.00	0.00	0.00	"4,085.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,675.33"									"43,738.97"	0.00	0.00	"11,120.63"	0.00	0.00	0.00	0	0.00	"54,859.60"																																													
B2B	N			Tax Invoice	379555250084	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Numbers	828.75	"1,781.82"	0.00	0.00	"1,781.82"	18.00	0.00	0.00	320.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,102.55"									"43,738.97"	0.00	0.00	"11,120.63"	0.00	0.00	0.00	0	0.00	"54,859.60"																																													
B2B	N			Tax Invoice	379555250084	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	196.90	"1,279.85"	0.00	0.00	"1,279.85"	18.00	0.00	0.00	230.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.22"									"43,738.97"	0.00	0.00	"11,120.63"	0.00	0.00	0.00	0	0.00	"54,859.60"																																													
B2B	N			Tax Invoice	379555250084	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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"									"43,738.97"	0.00	0.00	"11,120.63"	0.00	0.00	0.00	0	0.00	"54,859.60"																																													
B2B	N			Tax Invoice	379555250084	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"43,738.97"	0.00	0.00	"11,120.63"	0.00	0.00	0.00	0	0.00	"54,859.60"																																													
B2B	N			Tax Invoice	379555250084	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.256	0.000	Others	430.00	"1,400.08"	0.00	0.00	"1,400.08"	18.00	0.00	0.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.09"									"43,738.97"	0.00	0.00	"11,120.63"	0.00	0.00	0.00	0	0.00	"54,859.60"																																													
B2B	N			Tax Invoice	379555250084	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"43,738.97"	0.00	0.00	"11,120.63"	0.00	0.00	0.00	0	0.00	"54,859.60"																																													
B2B	N			Tax Invoice	379555250084	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.23"	0.00	0.00	"13,084.23"	28.00	0.00	0.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.81"									"43,738.97"	0.00	0.00	"11,120.63"	0.00	0.00	0.00	0	0.00	"54,859.60"																																													
B2B	N			Tax Invoice	379555250084	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCKING M12X1 25	NO	73181600		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									"43,738.97"	0.00	0.00	"11,120.63"	0.00	0.00	0.00	0	0.00	"54,859.60"																																													
B2B	N			Tax Invoice	377155250726	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250726	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250726	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250727	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250727	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250727	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250728	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250728	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250728	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250729	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250729	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250729	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250730	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250730	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250730	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B				Tax Invoice	3810072502491	10/07/2025	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	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,033.63"	0.00	0.00	"1,033.63"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.03"									"8,672.74"	"1,214.13"	"1,214.13"	0.00	0.00	0.00	0.00	0	0.00	"11,101.00"																																													
B2B				Tax Invoice	3810072502491	10/07/2025	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	BEZZEL ASSY LH 2 0M	NO	87089900		2.000	0.000	Numbers	696.93	"1,601.33"	0.00	0.00	"1,601.33"	28.00	224.18	224.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.69"									"8,672.74"	"1,214.13"	"1,214.13"	0.00	0.00	0.00	0.00	0	0.00	"11,101.00"																																													
B2B				Tax Invoice	3810072502491	10/07/2025	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	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.66	0.00	0.00	800.66	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.84"									"8,672.74"	"1,214.13"	"1,214.13"	0.00	0.00	0.00	0.00	0	0.00	"11,101.00"																																													
B2B				Tax Invoice	3792012500497	10/07/2025	29FXBPK9434H1Z2	KALAVATHI KALAVATHI	KALAVATHI KALAVATHI	Karnataka	YADIYUR YEDIYUR   TUMKUR  KUNIGAL  CHAKE		CHAKENAHALLI	572142	Karnataka	9035686801	kavavathilpg@gmail.com							29FXBPK9434H1Z2	KALAVATHI KALAVATHI	KALAVATHI KALAVATHI	YADIYUR YEDIYUR   TUMKUR  KUNIGAL  CHAKE		CHAKENAHALLI	572142	Karnataka	1	PRO3018XP PLUS J CBC 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"2,070,312.42"	"2,070,312.42"	0.00	0.00	"2,070,312.42"	28.00	"289,843.79"	"289,843.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,500.00"	"2,676,500.00"									"2,070,312.42"	"289,843.79"	"289,843.79"	0.00	0.00	0.00	0.00	0	0.00	"2,676,500.00"																																													
B2B	N			Credit Note	3792502500456	10/07/2025	29FXBPK9434H1Z2	KALAVATHI KALAVATHI	KALAVATHI KALAVATHI	Karnataka	YADIYUR YEDIYUR   TUMKUR  KUNIGAL  CHAKE		CHAKENAHALLI	572142	Karnataka	9035686801	kavavathilpg@gmail.com							29FXBPK9434H1Z2	KALAVATHI KALAVATHI	KALAVATHI KALAVATHI	YADIYUR YEDIYUR   TUMKUR  KUNIGAL  CHAKE		CHAKENAHALLI	572142	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"536,987.31"	"536,987.31"	0.00	0.00	"536,987.31"	28.00	"75,178.22"	"75,178.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"687,343.75"									"536,987.31"	"75,178.22"	"75,178.22"	0.00	0.00	0.00	0.00	0	0.00	"687,343.75"																																													
B2B				Tax Invoice	3793052500052	10/07/2025	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	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	19.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,345.48"	694.76	694.76	0.00	0.00	0.00	0.00	0	0.00	"6,735.00"																																													
B2B				Tax Invoice	3793052500052	10/07/2025	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	2	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	101.72	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									"5,345.48"	694.76	694.76	0.00	0.00	0.00	0.00	0	0.00	"6,735.00"																																													
B2B				Tax Invoice	3793052500052	10/07/2025	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	3	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,077.72"	"4,136.73"	0.00	0.00	"4,136.73"	28.00	579.14	579.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,295.01"									"5,345.48"	694.76	694.76	0.00	0.00	0.00	0.00	0	0.00	"6,735.00"																																													
B2B				Tax Invoice	3793052500052	10/07/2025	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	4	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"									"5,345.48"	694.76	694.76	0.00	0.00	0.00	0.00	0	0.00	"6,735.00"																																													
B2B				Tax Invoice	3793122500648	10/07/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,864.58"	0.00	610.00	18.00	54.90	54.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.80									"10,982.08"	"1,109.09"	"1,109.09"	0.00	0.00	0.00	0.00	0	0.00	"13,200.26"																																													
B2B				Tax Invoice	3793122500648	10/07/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,514.58"	0.00	960.00	18.00	86.40	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.80"									"10,982.08"	"1,109.09"	"1,109.09"	0.00	0.00	0.00	0.00	0	0.00	"13,200.26"																																													
B2B				Tax Invoice	3793122500648	10/07/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,326.25"	0.00	"2,580.00"	28.00	361.20	361.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,302.40"									"10,982.08"	"1,109.09"	"1,109.09"	0.00	0.00	0.00	0.00	0	0.00	"13,200.26"																																													
B2B				Tax Invoice	3793122500648	10/07/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	4	COTTON WASTE	NO	52021000		12.000	0.000	Numbers	10.65	127.80	0.00	0.00	127.80	5.00	3.20	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.20									"10,982.08"	"1,109.09"	"1,109.09"	0.00	0.00	0.00	0.00	0	0.00	"13,200.26"																																													
B2B				Tax Invoice	3793122500648	10/07/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	5	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"10,982.08"	"1,109.09"	"1,109.09"	0.00	0.00	0.00	0.00	0	0.00	"13,200.26"																																													
B2B				Tax Invoice	3793122500648	10/07/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	6	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,891.11"	0.00	"1,091.95"	18.00	98.28	98.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.51"									"10,982.08"	"1,109.09"	"1,109.09"	0.00	0.00	0.00	0.00	0	0.00	"13,200.26"																																													
B2B				Tax Invoice	3793122500648	10/07/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	7	SPLIT PIN  5X45	NO	73182400		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"10,982.08"	"1,109.09"	"1,109.09"	0.00	0.00	0.00	0.00	0	0.00	"13,200.26"																																													
B2B				Tax Invoice	3793122500648	10/07/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	8	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"10,982.08"	"1,109.09"	"1,109.09"	0.00	0.00	0.00	0.00	0	0.00	"13,200.26"																																													
B2B				Tax Invoice	3793122500648	10/07/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	9	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	17.37	0.00	330.09	18.00	29.71	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"10,982.08"	"1,109.09"	"1,109.09"	0.00	0.00	0.00	0.00	0	0.00	"13,200.26"																																													
B2B				Tax Invoice	3793122500648	10/07/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	10	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"10,982.08"	"1,109.09"	"1,109.09"	0.00	0.00	0.00	0.00	0	0.00	"13,200.26"																																													
B2B				Tax Invoice	3793122500648	10/07/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	11	RIVET SET B8 BRASS	NO	74153910		24.000	0.000	Numbers	8.47	203.28	10.16	0.00	193.12	18.00	17.38	17.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.88									"10,982.08"	"1,109.09"	"1,109.09"	0.00	0.00	0.00	0.00	0	0.00	"13,200.26"																																													
B2B				Tax Invoice	3793122500648	10/07/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	12	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									"10,982.08"	"1,109.09"	"1,109.09"	0.00	0.00	0.00	0.00	0	0.00	"13,200.26"																																													
B2B				Tax Invoice	3793122500648	10/07/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	22.13	0.00	"1,472.87"	18.00	132.56	132.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,737.99"									"10,982.08"	"1,109.09"	"1,109.09"	0.00	0.00	0.00	0.00	0	0.00	"13,200.26"																																													
B2B				Tax Invoice	3793122500648	10/07/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	78.20	0.00	"1,876.80"	18.00	168.91	168.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,214.62"									"10,982.08"	"1,109.09"	"1,109.09"	0.00	0.00	0.00	0.00	0	0.00	"13,200.26"																																													
B2B				Tax Invoice	3793122500648	10/07/2025	32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	9895166334	azccoglobalventures@gmail.com							32AASCA2593B1ZT	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KINALUR QUILANDY   AZCCO GLOBAL VENTURES		AZCCO GLOBAL VENTURES PVT LTD GROUN	673612	Kerala	15	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									"10,982.08"	"1,109.09"	"1,109.09"	0.00	0.00	0.00	0.00	0	0.00	"13,200.26"																																													
B2B				Tax Invoice	3793122500649	10/07/2025	32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	Kerala	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9745307248	diamondsilicate@gmail.com							32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	1	SUBLET	YES	998714		0.380	0.000	Others	525.00	199.50	0.00	0.00	199.50	18.00	17.96	17.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.42									"23,388.03"	"2,751.92"	"2,751.92"	0.00	0.00	0.00	0.00	0	0.00	"28,891.87"																																													
B2B				Tax Invoice	3793122500649	10/07/2025	32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	Kerala	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9745307248	diamondsilicate@gmail.com							32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"23,388.03"	"2,751.92"	"2,751.92"	0.00	0.00	0.00	0.00	0	0.00	"28,891.87"																																													
B2B				Tax Invoice	3793122500649	10/07/2025	32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	Kerala	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9745307248	diamondsilicate@gmail.com							32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	3	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									"23,388.03"	"2,751.92"	"2,751.92"	0.00	0.00	0.00	0.00	0	0.00	"28,891.87"																																													
B2B				Tax Invoice	3793122500649	10/07/2025	32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	Kerala	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9745307248	diamondsilicate@gmail.com							32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"23,388.03"	"2,751.92"	"2,751.92"	0.00	0.00	0.00	0.00	0	0.00	"28,891.87"																																													
B2B				Tax Invoice	3793122500649	10/07/2025	32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	Kerala	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9745307248	diamondsilicate@gmail.com							32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	5	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82									"23,388.03"	"2,751.92"	"2,751.92"	0.00	0.00	0.00	0.00	0	0.00	"28,891.87"																																													
B2B				Tax Invoice	3793122500649	10/07/2025	32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	Kerala	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9745307248	diamondsilicate@gmail.com							32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	6	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"23,388.03"	"2,751.92"	"2,751.92"	0.00	0.00	0.00	0.00	0	0.00	"28,891.87"																																													
B2B				Tax Invoice	3793122500649	10/07/2025	32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	Kerala	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9745307248	diamondsilicate@gmail.com							32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	7	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"23,388.03"	"2,751.92"	"2,751.92"	0.00	0.00	0.00	0.00	0	0.00	"28,891.87"																																													
B2B				Tax Invoice	3793122500649	10/07/2025	32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	Kerala	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9745307248	diamondsilicate@gmail.com							32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	8	SPRING CLUTCH RELEASE	NO	73182990		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									"23,388.03"	"2,751.92"	"2,751.92"	0.00	0.00	0.00	0.00	0	0.00	"28,891.87"																																													
B2B				Tax Invoice	3793122500649	10/07/2025	32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	Kerala	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9745307248	diamondsilicate@gmail.com							32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	28.00	"1,071.33"	"1,071.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									"23,388.03"	"2,751.92"	"2,751.92"	0.00	0.00	0.00	0.00	0	0.00	"28,891.87"																																													
B2B				Tax Invoice	3793122500649	10/07/2025	32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	Kerala	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9745307248	diamondsilicate@gmail.com							32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	10	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"23,388.03"	"2,751.92"	"2,751.92"	0.00	0.00	0.00	0.00	0	0.00	"28,891.87"																																													
B2B				Tax Invoice	3793122500649	10/07/2025	32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	Kerala	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9745307248	diamondsilicate@gmail.com							32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	11	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	28.00	759.61	759.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.00"									"23,388.03"	"2,751.92"	"2,751.92"	0.00	0.00	0.00	0.00	0	0.00	"28,891.87"																																													
B2B				Tax Invoice	3793122500649	10/07/2025	32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	Kerala	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9745307248	diamondsilicate@gmail.com							32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	12	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"23,388.03"	"2,751.92"	"2,751.92"	0.00	0.00	0.00	0.00	0	0.00	"28,891.87"																																													
B2B				Tax Invoice	3793122500649	10/07/2025	32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	Kerala	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9745307248	diamondsilicate@gmail.com							32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	13	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		1.000	0.000	Numbers	"2,872.88"	"2,872.88"	0.00	0.00	"2,872.88"	18.00	258.56	258.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,390.00"									"23,388.03"	"2,751.92"	"2,751.92"	0.00	0.00	0.00	0.00	0	0.00	"28,891.87"																																													
B2B				Tax Invoice	3793122500649	10/07/2025	32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	Kerala	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	9745307248	diamondsilicate@gmail.com							32AACFD0684R1Z7	MANAGING PARTNER DIAMOND SILICATE	MANAGING PARTNER DIAMOND SILICATE	CHELANNUR CHELANNUR KOZHIKODE  KACHERY R		KACHERY ROAD	673616	Kerala	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"23,388.03"	"2,751.92"	"2,751.92"	0.00	0.00	0.00	0.00	0	0.00	"28,891.87"																																													
B2B				Tax Invoice	3788052506382	10/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		6.000	0.000	Numbers	111.56	756.38	0.00	0.00	756.38	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.52									"2,852.56"	256.72	256.72	0.00	0.00	0.00	0.00	0	0.00	"3,366.00"																																													
B2B				Tax Invoice	3788052506382	10/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	2	SEAL HUB REAR INNER WHEEL	NO	40169330		4.000	0.000	Numbers	137.05	619.48	0.00	0.00	619.48	18.00	55.75	55.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.98									"2,852.56"	256.72	256.72	0.00	0.00	0.00	0.00	0	0.00	"3,366.00"																																													
B2B				Tax Invoice	3788052506382	10/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	3	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	95.62	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"2,852.56"	256.72	256.72	0.00	0.00	0.00	0.00	0	0.00	"3,366.00"																																													
B2B				Tax Invoice	3788052506382	10/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	4	OIL SEAL OUTER	NO	40169330		4.000	0.000	Numbers	82.87	374.58	0.00	0.00	374.58	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.00									"2,852.56"	256.72	256.72	0.00	0.00	0.00	0.00	0	0.00	"3,366.00"																																													
B2B				Tax Invoice	3788052506382	10/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	5	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	130.68	886.02	0.00	0.00	886.02	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.50"									"2,852.56"	256.72	256.72	0.00	0.00	0.00	0.00	0	0.00	"3,366.00"																																													
B2B				Tax Invoice	3788052506383	10/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	549.20	0.00	0.00	549.20	28.00	76.85	76.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.90									"1,085.26"	151.87	151.87	0.00	0.00	0.00	0.00	0	0.00	"1,389.00"																																													
B2B				Tax Invoice	3788052506383	10/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	RUBBER ASSY SIDE	NO	87089900		3.000	0.000	Numbers	85.69	295.98	0.00	0.00	295.98	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.82									"1,085.26"	151.87	151.87	0.00	0.00	0.00	0.00	0	0.00	"1,389.00"																																													
B2B				Tax Invoice	3788052506383	10/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	240.08	0.00	0.00	240.08	28.00	33.60	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.28									"1,085.26"	151.87	151.87	0.00	0.00	0.00	0.00	0	0.00	"1,389.00"																																													
B2B				Tax Invoice	3788052506384	10/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	25.71	295.87	0.00	0.00	295.87	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.71									"11,953.36"	"1,666.32"	"1,666.32"	0.00	0.00	0.00	0.00	0	0.00	"15,286.00"																																													
B2B				Tax Invoice	3788052506384	10/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	647.57	0.00	0.00	647.57	28.00	90.66	90.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.89									"11,953.36"	"1,666.32"	"1,666.32"	0.00	0.00	0.00	0.00	0	0.00	"15,286.00"																																													
B2B				Tax Invoice	3788052506384	10/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	142.63	0.00	0.00	142.63	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"11,953.36"	"1,666.32"	"1,666.32"	0.00	0.00	0.00	0.00	0	0.00	"15,286.00"																																													
B2B				Tax Invoice	3788052506384	10/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	647.57	0.00	0.00	647.57	28.00	90.66	90.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.89									"11,953.36"	"1,666.32"	"1,666.32"	0.00	0.00	0.00	0.00	0	0.00	"15,286.00"																																													
B2B				Tax Invoice	3788052506384	10/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	5	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	667.29	0.00	0.00	667.29	28.00	93.42	93.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.13									"11,953.36"	"1,666.32"	"1,666.32"	0.00	0.00	0.00	0.00	0	0.00	"15,286.00"																																													
B2B				Tax Invoice	3788052506384	10/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	6	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	302.76	348.43	0.00	0.00	348.43	28.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.99									"11,953.36"	"1,666.32"	"1,666.32"	0.00	0.00	0.00	0.00	0	0.00	"15,286.00"																																													
B2B				Tax Invoice	3788052506384	10/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	7	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	302.76	348.43	0.00	0.00	348.43	28.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.99									"11,953.36"	"1,666.32"	"1,666.32"	0.00	0.00	0.00	0.00	0	0.00	"15,286.00"																																													
B2B				Tax Invoice	3788052506384	10/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,738.91"	0.00	0.00	"1,738.91"	28.00	243.44	243.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.79"									"11,953.36"	"1,666.32"	"1,666.32"	0.00	0.00	0.00	0.00	0	0.00	"15,286.00"																																													
B2B				Tax Invoice	3788052506384	10/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	9	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,688.88"	0.00	0.00	"2,688.88"	28.00	376.44	376.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,441.76"									"11,953.36"	"1,666.32"	"1,666.32"	0.00	0.00	0.00	0.00	0	0.00	"15,286.00"																																													
B2B				Tax Invoice	3788052506384	10/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	10	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,688.87"	0.00	0.00	"2,688.87"	28.00	376.44	376.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,441.75"									"11,953.36"	"1,666.32"	"1,666.32"	0.00	0.00	0.00	0.00	0	0.00	"15,286.00"																																													
B2B				Tax Invoice	3771122501173	10/07/2025	32BPYPS4017P1Z2	SAJITH KUMAR  P	SAJITH KUMAR  P	Kerala	VARAM  PO  CHELORA  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajith@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR  P	SAJITH KUMAR  P	VARAM  PO  CHELORA  NANDHANAM		NANDHANAM	670594	Kerala	7	BANJO BOLT WATER I O	NO	73181500		1.000	0.000	Numbers	169.49	169.49	1.69	0.00	167.80	18.00	15.10	15.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.00									"11,367.52"	"1,353.66"	"1,353.66"	0.00	0.00	0.00	0.00	0	0.00	"14,074.84"																																													
B2B				Tax Invoice	3771122501173	10/07/2025	32BPYPS4017P1Z2	SAJITH KUMAR  P	SAJITH KUMAR  P	Kerala	VARAM  PO  CHELORA  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajith@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR  P	SAJITH KUMAR  P	VARAM  PO  CHELORA  NANDHANAM		NANDHANAM	670594	Kerala	8	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	5.90	0.00	583.94	28.00	81.75	81.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.44									"11,367.52"	"1,353.66"	"1,353.66"	0.00	0.00	0.00	0.00	0	0.00	"14,074.84"																																													
B2B				Tax Invoice	3771122501173	10/07/2025	32BPYPS4017P1Z2	SAJITH KUMAR  P	SAJITH KUMAR  P	Kerala	VARAM  PO  CHELORA  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajith@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR  P	SAJITH KUMAR  P	VARAM  PO  CHELORA  NANDHANAM		NANDHANAM	670594	Kerala	9	HANDLE ASSY DOOR O S RH	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									"11,367.52"	"1,353.66"	"1,353.66"	0.00	0.00	0.00	0.00	0	0.00	"14,074.84"																																													
B2B				Tax Invoice	3774122500695	10/07/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	1	SUBLET	YES	998714		0.330	0.000	Others	525.00	173.25	0.00	0.00	173.25	18.00	15.59	15.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.43									"1,274.82"	112.78	112.78	0.00	0.00	0.00	0.00	0	0.00	"1,500.38"																																													
B2B				Tax Invoice	3774122500695	10/07/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	2	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	15.00	30.00	0.00	0.00	30.00	5.00	0.75	0.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.50									"1,274.82"	112.78	112.78	0.00	0.00	0.00	0.00	0	0.00	"1,500.38"																																													
B2B				Tax Invoice	3774122500695	10/07/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	3	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"1,274.82"	112.78	112.78	0.00	0.00	0.00	0.00	0	0.00	"1,500.38"																																													
B2B				Tax Invoice	3774122500695	10/07/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	4	SUBLET	YES	998714		0.608	0.000	Others	525.00	319.20	0.00	0.00	319.20	18.00	28.73	28.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.66									"1,274.82"	112.78	112.78	0.00	0.00	0.00	0.00	0	0.00	"1,500.38"																																													
B2B				Tax Invoice	3774122500695	10/07/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	5	GASKET  14	NO	74152100		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									"1,274.82"	112.78	112.78	0.00	0.00	0.00	0.00	0	0.00	"1,500.38"																																													
B2B				Tax Invoice	3774122500695	10/07/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	6	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"1,274.82"	112.78	112.78	0.00	0.00	0.00	0.00	0	0.00	"1,500.38"																																													
B2B				Tax Invoice	3788272500786	10/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	CENTER BEARING ASSY  2040 L	NO	84821090		1.000	0.000	Numbers	"4,392.08"	"4,397.40"	0.00	0.00	"4,397.40"	18.00	395.80	395.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,189.00"									"4,397.40"	395.80	395.80	0.00	0.00	0.00	0.00	0	0.00	"5,189.00"																																													
B2B				Tax Invoice	3788272500787	10/07/2025	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	BEARING RR WHEEL HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,182.48"	"1,243.38"	0.00	0.00	"1,243.38"	18.00	111.89	111.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,467.16"									"2,215.30"	199.35	199.35	0.00	0.00	0.00	0.00	0	0.00	"2,614.00"																																													
B2B				Tax Invoice	3788272500787	10/07/2025	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	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	924.31	971.92	0.00	0.00	971.92	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.84"									"2,215.30"	199.35	199.35	0.00	0.00	0.00	0.00	0	0.00	"2,614.00"																																													
B2B				Tax Invoice	3788052506387	10/07/2025	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	LINK ASSY WIPPER LCB	NO	85124000		1.000	0.000	Numbers	"1,360.97"	"1,537.95"	0.00	0.00	"1,537.95"	18.00	138.41	138.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.77"									"22,751.04"	"2,662.48"	"2,662.48"	0.00	0.00	0.00	0.00	0	0.00	"28,076.00"																																													
B2B				Tax Invoice	3788052506387	10/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	BEARING NEEDLE 4TH  MCV	NO	84824000		4.000	0.000	Numbers	277.29	"1,253.43"	0.00	0.00	"1,253.43"	18.00	112.81	112.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.05"									"22,751.04"	"2,662.48"	"2,662.48"	0.00	0.00	0.00	0.00	0	0.00	"28,076.00"																																													
B2B				Tax Invoice	3788052506387	10/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,255.11"	0.00	0.00	"1,255.11"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.53"									"22,751.04"	"2,662.48"	"2,662.48"	0.00	0.00	0.00	0.00	0	0.00	"28,076.00"																																													
B2B				Tax Invoice	3788052506387	10/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	FILTER KIT LCV PRO	NO	84212300		5.000	0.000	Numbers	"1,233.48"	"6,969.42"	0.00	0.00	"6,969.42"	18.00	627.24	627.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,223.90"									"22,751.04"	"2,662.48"	"2,662.48"	0.00	0.00	0.00	0.00	0	0.00	"28,076.00"																																													
B2B				Tax Invoice	3788052506387	10/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		6.000	0.000	Numbers	101.99	691.52	0.00	0.00	691.52	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.00									"22,751.04"	"2,662.48"	"2,662.48"	0.00	0.00	0.00	0.00	0	0.00	"28,076.00"																																													
B2B				Tax Invoice	3788052506387	10/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		2.000	0.000	Numbers	"4,749.94"	"11,043.61"	0.00	0.00	"11,043.61"	28.00	"1,546.07"	"1,546.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,135.75"									"22,751.04"	"2,662.48"	"2,662.48"	0.00	0.00	0.00	0.00	0	0.00	"28,076.00"																																													
B2B				Tax Invoice	3788052506388	10/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	HEAD LAMP LH	NO	85122010		2.000	0.000	Numbers	"2,323.53"	"5,199.22"	0.00	0.00	"5,199.22"	18.00	467.89	467.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,135.00"									"5,199.22"	467.89	467.89	0.00	0.00	0.00	0.00	0	0.00	"6,135.00"																																													
B2B				Tax Invoice	3776072503977	10/07/2025	32AESPK0544B1ZX	PARIMALAM AUTOMOBILES  TRIVANDRUM	PARIMALAM AUTOMOBILES  TRIVANDRUM	Kerala	VALLAKKADAVU P O  TRIVANDRUM BEEMAPALLY		PARIMALAM ARCADE OPP IOC PUMP NH BY	695008	Kerala	9447500898								32AESPK0544B1ZX	PARIMALAM AUTOMOBILES  TRIVANDRUM	PARIMALAM AUTOMOBILES  TRIVANDRUM	VALLAKKADAVU P O  TRIVANDRUM BEEMAPALLY		PARIMALAM ARCADE OPP IOC PUMP NH BY	695008	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.26"	0.00	"1,010.14"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.00"									"1,010.14"	90.93	90.93	0.00	0.00	0.00	0.00	0	0.00	"1,192.00"																																													
B2B				Tax Invoice	3776072503978	10/07/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	1	MAXI FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"1,666.95"	"1,949.96"	0.00	0.00	"1,949.96"	18.00	175.52	175.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.00"									"1,949.96"	175.52	175.52	0.00	0.00	0.00	0.00	0	0.00	"2,301.00"																																													
B2B				Tax Invoice	3810072502496	10/07/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.62"	0.00	0.00	"7,871.62"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.70"									"18,573.28"	"2,286.36"	"2,286.36"	0.00	0.00	0.00	0.00	0	0.00	"23,146.00"																																													
B2B				Tax Invoice	3810072502496	10/07/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	2	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,423.07"	0.00	0.00	"4,423.07"	28.00	619.24	619.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,661.55"									"18,573.28"	"2,286.36"	"2,286.36"	0.00	0.00	0.00	0.00	0	0.00	"23,146.00"																																													
B2B				Tax Invoice	3810072502496	10/07/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	3	REAR OIL SEAL	NO	40169330		2.000	0.000	Numbers	"1,265.35"	"2,826.08"	0.00	0.00	"2,826.08"	18.00	254.35	254.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,334.78"									"18,573.28"	"2,286.36"	"2,286.36"	0.00	0.00	0.00	0.00	0	0.00	"23,146.00"																																													
B2B				Tax Invoice	3810072502496	10/07/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	4	GEAR  RING	NO	84831099		2.000	0.000	Numbers	"1,545.83"	"3,452.51"	0.00	0.00	"3,452.51"	18.00	310.73	310.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,073.97"									"18,573.28"	"2,286.36"	"2,286.36"	0.00	0.00	0.00	0.00	0	0.00	"23,146.00"																																													
B2B				Tax Invoice	3788052506389	10/07/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	FOOTSTEP ASSY 2115 LH	NO	87089900		1.000	0.000	Numbers	"1,825.14"	"2,121.74"	0.00	0.00	"2,121.74"	28.00	297.04	297.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.82"									"9,373.20"	"1,097.90"	"1,097.90"	0.00	0.00	0.00	0.00	0	0.00	"11,569.00"																																													
B2B				Tax Invoice	3788052506389	10/07/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	GARNISH HANDLE ASSY	NO	87081090		2.000	0.000	Numbers	185.66	431.67	0.00	0.00	431.67	28.00	60.43	60.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.53									"9,373.20"	"1,097.90"	"1,097.90"	0.00	0.00	0.00	0.00	0	0.00	"11,569.00"																																													
B2B				Tax Invoice	3788052506389	10/07/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	SPINDLE UNIT ASSY  PASSENGER	NO	85124000		1.000	0.000	Numbers	701.20	792.40	0.00	0.00	792.40	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.02									"9,373.20"	"1,097.90"	"1,097.90"	0.00	0.00	0.00	0.00	0	0.00	"11,569.00"																																													
B2B				Tax Invoice	3788052506389	10/07/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	4	STRICKER	NO	87089900		10.000	0.000	Numbers	105.68	"1,228.55"	0.00	0.00	"1,228.55"	28.00	171.99	171.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.53"									"9,373.20"	"1,097.90"	"1,097.90"	0.00	0.00	0.00	0.00	0	0.00	"11,569.00"																																													
B2B				Tax Invoice	3788052506389	10/07/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	5	HANDLE ASSY DOOR INSIDE LH	NO	87089900		3.000	0.000	Numbers	145.67	508.03	0.00	0.00	508.03	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.27									"9,373.20"	"1,097.90"	"1,097.90"	0.00	0.00	0.00	0.00	0	0.00	"11,569.00"																																													
B2B				Tax Invoice	3788052506389	10/07/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	6	WASHER PACKING	NO	85124000		10.000	0.000	Numbers	63.75	720.40	0.00	0.00	720.40	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.06									"9,373.20"	"1,097.90"	"1,097.90"	0.00	0.00	0.00	0.00	0	0.00	"11,569.00"																																													
B2B				Tax Invoice	3788052506389	10/07/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	7	ASSY   WIPER ARM RH	NO	85124000		2.000	0.000	Numbers	497.22	"1,123.77"	0.00	0.00	"1,123.77"	18.00	101.14	101.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,326.05"									"9,373.20"	"1,097.90"	"1,097.90"	0.00	0.00	0.00	0.00	0	0.00	"11,569.00"																																													
B2B				Tax Invoice	3788052506389	10/07/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	8	LATCH ASSY FR DOOR LH	NO	83012000		2.000	0.000	Numbers	254.98	576.30	0.00	0.00	576.30	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.04									"9,373.20"	"1,097.90"	"1,097.90"	0.00	0.00	0.00	0.00	0	0.00	"11,569.00"																																													
B2B				Tax Invoice	3788052506389	10/07/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9	CAP RUBBER WIPER PIVOT	NO	87089900		20.000	0.000	Numbers	34.28	796.99	0.00	0.00	796.99	28.00	111.57	111.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.13"									"9,373.20"	"1,097.90"	"1,097.90"	0.00	0.00	0.00	0.00	0	0.00	"11,569.00"																																													
B2B				Tax Invoice	3788052506389	10/07/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	10	WIPER ARM ASSY LCV	NO	85124000		2.000	0.000	Numbers	474.91	"1,073.35"	0.00	0.00	"1,073.35"	18.00	96.60	96.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.55"									"9,373.20"	"1,097.90"	"1,097.90"	0.00	0.00	0.00	0.00	0	0.00	"11,569.00"																																													
B2B				Tax Invoice	3788052506390	10/07/2025	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	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	424.02	0.00	0.00	424.02	28.00	59.37	59.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.76									"5,999.26"	652.37	652.37	0.00	0.00	0.00	0.00	0	0.00	"7,304.00"																																													
B2B				Tax Invoice	3788052506390	10/07/2025	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	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	713.95	798.68	0.00	0.00	798.68	18.00	71.88	71.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.44									"5,999.26"	652.37	652.37	0.00	0.00	0.00	0.00	0	0.00	"7,304.00"																																													
B2B				Tax Invoice	3788052506390	10/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	795.12	0.00	0.00	795.12	18.00	71.56	71.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.24									"5,999.26"	652.37	652.37	0.00	0.00	0.00	0.00	0	0.00	"7,304.00"																																													
B2B				Tax Invoice	3788052506390	10/07/2025	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	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,142.50"	"1,314.79"	0.00	0.00	"1,314.79"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,682.95"									"5,999.26"	652.37	652.37	0.00	0.00	0.00	0.00	0	0.00	"7,304.00"																																													
B2B				Tax Invoice	3788052506390	10/07/2025	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	PIPE PARKING INLET  10 80 XP C W B TIPP	NO	39173100		2.000	0.000	Numbers	557.78	"1,247.95"	0.00	0.00	"1,247.95"	18.00	112.32	112.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.59"									"5,999.26"	652.37	652.37	0.00	0.00	0.00	0.00	0	0.00	"7,304.00"																																													
B2B				Tax Invoice	3788052506390	10/07/2025	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	PIPE PARKING OUTLET 10 80 XP C W B TIPP	NO	39173100		1.000	0.000	Numbers	812.76	909.22	0.00	0.00	909.22	18.00	81.83	81.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.88"									"5,999.26"	652.37	652.37	0.00	0.00	0.00	0.00	0	0.00	"7,304.00"																																													
B2B				Tax Invoice	3788052506390	10/07/2025	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	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	442.72	509.48	0.00	0.00	509.48	28.00	71.33	71.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	652.14									"5,999.26"	652.37	652.37	0.00	0.00	0.00	0.00	0	0.00	"7,304.00"																																													
B2B				Tax Invoice	3788052506391	10/07/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,969.18"	0.00	0.00	"1,969.18"	28.00	275.66	275.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.50"									"3,100.08"	433.96	433.96	0.00	0.00	0.00	0.00	0	0.00	"3,968.00"																																													
B2B				Tax Invoice	3788052506391	10/07/2025	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	END CAP LH	NO	87081090		2.000	0.000	Numbers	245.64	565.45	0.00	0.00	565.45	28.00	79.15	79.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.75									"3,100.08"	433.96	433.96	0.00	0.00	0.00	0.00	0	0.00	"3,968.00"																																													
B2B				Tax Invoice	3788052506391	10/07/2025	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	END CAP RH	NO	87081090		2.000	0.000	Numbers	245.64	565.45	0.00	0.00	565.45	28.00	79.15	79.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.75									"3,100.08"	433.96	433.96	0.00	0.00	0.00	0.00	0	0.00	"3,968.00"																																													
B2B				Tax Invoice	3810072502497	10/07/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,931.50"	0.00	"10,102.50"	18.00	909.25	909.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,921.00"									"10,102.50"	909.25	909.25	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B				Credit Note	3788082500221	10/07/2025	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	COOLANT INLET PIPEASSEMBLY	NO	87089900		2.000	0.000	Numbers	671.22	"1,479.64"	0.00	0.00	"1,479.64"	28.00	207.18	207.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,894.00"									"1,479.64"	207.18	207.18	0.00	0.00	0.00	0.00	0	0.00	"1,894.00"																																													
B2B				Credit Note	3788082500222	10/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		1.000	0.000	Numbers	"3,885.30"	"4,163.56"	0.00	0.00	"4,163.56"	18.00	374.72	374.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,913.00"									"4,163.56"	374.72	374.72	0.00	0.00	0.00	0.00	0	0.00	"4,913.00"																																													
B2B				Tax Invoice	3788272500788	10/07/2025	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	FILTER ELEMENT	NO	48239090		10.000	0.000	Numbers	"1,753.01"	"18,430.59"	0.00	0.00	"18,430.59"	18.00	"1,658.76"	"1,658.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,748.11"									"24,926.02"	"2,048.49"	"2,048.49"	0.00	0.00	0.00	0.00	0	0.00	"29,023.00"																																													
B2B				Tax Invoice	3788272500788	10/07/2025	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	SECONDARY FILTER	NO	56039400		10.000	0.000	Numbers	617.99	"6,495.43"	0.00	0.00	"6,495.43"	12.00	389.73	389.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,274.89"									"24,926.02"	"2,048.49"	"2,048.49"	0.00	0.00	0.00	0.00	0	0.00	"29,023.00"																																													
B2B				Tax Invoice	3788272500789	10/07/2025	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	FILTER INSERT	NO	84212900		5.000	0.000	Numbers	465.34	"2,446.68"	0.00	0.00	"2,446.68"	18.00	220.16	220.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.00"									"2,446.68"	220.16	220.16	0.00	0.00	0.00	0.00	0	0.00	"2,887.00"																																													
B2B				Credit Note	3788082500223	10/07/2025	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	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		4.000	0.000	Numbers	502.70	"2,216.34"	0.00	0.00	"2,216.34"	28.00	310.33	310.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,837.00"									"2,216.34"	310.33	310.33	0.00	0.00	0.00	0.00	0	0.00	"2,837.00"																																													
B2B				Credit Note	3788082500224	10/07/2025	29AZRPS0578D1ZS	STANDARD AUTOMOBILE MALUR	STANDARD AUTOMOBILE MALUR	Karnataka	BANGALORE ROAD MALUR MALUR  OP SHETTY IO		OP SHETTY IOC PETROL BUNK	563130	Karnataka	9448551098								29AZRPS0578D1ZS	STANDARD AUTOMOBILE MALUR	STANDARD AUTOMOBILE MALUR	BANGALORE ROAD MALUR MALUR  OP SHETTY IO		OP SHETTY IOC PETROL BUNK	563130	Karnataka	1	BRAKE LINING  360X140	NO	68138100		2.000	0.000	Numbers	"1,220.73"	"2,758.89"	0.00	0.00	"2,758.89"	18.00	248.30	248.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,255.49"									"5,056.78"	455.11	455.11	0.00	0.00	0.00	0.00	0	0.00	"5,967.00"																																													
B2B				Credit Note	3788082500224	10/07/2025	29AZRPS0578D1ZS	STANDARD AUTOMOBILE MALUR	STANDARD AUTOMOBILE MALUR	Karnataka	BANGALORE ROAD MALUR MALUR  OP SHETTY IO		OP SHETTY IOC PETROL BUNK	563130	Karnataka	9448551098								29AZRPS0578D1ZS	STANDARD AUTOMOBILE MALUR	STANDARD AUTOMOBILE MALUR	BANGALORE ROAD MALUR MALUR  OP SHETTY IO		OP SHETTY IOC PETROL BUNK	563130	Karnataka	2	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,016.74"	"2,297.89"	0.00	0.00	"2,297.89"	18.00	206.81	206.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,711.51"									"5,056.78"	455.11	455.11	0.00	0.00	0.00	0.00	0	0.00	"5,967.00"																																													
B2B				Tax Invoice	3788052506393	10/07/2025	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	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		1.000	0.000	Numbers	"2,880.51"	"31,685.61"	"29,122.05"	0.00	"2,563.56"	18.00	230.72	230.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,025.00"									"2,563.56"	230.72	230.72	0.00	0.00	0.00	0.00	0	0.00	"3,025.00"																																													
B2B				Credit Note	3788082500225	10/07/2025	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	RVM ASSY E2PLUS LH	NO	70091010		1.000	0.000	Numbers	"1,485.28"	"1,658.44"	0.00	0.00	"1,658.44"	18.00	149.28	149.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,957.00"									"1,658.44"	149.28	149.28	0.00	0.00	0.00	0.00	0	0.00	"1,957.00"																																													
