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	3788052501805	06/05/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	ROD UNIT  B  WIPER	NO	85129000		4.000	0.000	Numbers	191.24	864.45	0.00	0.00	864.45	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.05"									"11,358.54"	"1,490.73"	"1,490.73"	0.00	0.00	0.00	0.00	0	0.00	"14,340.00"																																													
B2B				Tax Invoice	3788052501805	06/05/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	KIT ADJUSTER SCREW  320X110  RH	NO	73181500		2.000	0.000	Numbers	293.23	662.74	0.00	0.00	662.74	18.00	59.64	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.02									"11,358.54"	"1,490.73"	"1,490.73"	0.00	0.00	0.00	0.00	0	0.00	"14,340.00"																																													
B2B				Tax Invoice	3788052501805	06/05/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	3	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		2.000	0.000	Numbers	"1,653.77"	"3,845.08"	0.00	0.00	"3,845.08"	28.00	538.29	538.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,921.66"									"11,358.54"	"1,490.73"	"1,490.73"	0.00	0.00	0.00	0.00	0	0.00	"14,340.00"																																													
B2B				Tax Invoice	3788052501805	06/05/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	4	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	411.30	956.29	0.00	0.00	956.29	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.05"									"11,358.54"	"1,490.73"	"1,490.73"	0.00	0.00	0.00	0.00	0	0.00	"14,340.00"																																													
B2B				Tax Invoice	3788052501805	06/05/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	5	STEERING OIL SEAL KIT  MCV	NO	40169330		4.000	0.000	Numbers	101.99	461.03	0.00	0.00	461.03	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.01									"11,358.54"	"1,490.73"	"1,490.73"	0.00	0.00	0.00	0.00	0	0.00	"14,340.00"																																													
B2B				Tax Invoice	3788052501805	06/05/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	6	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,930.20"	"4,568.95"	0.00	0.00	"4,568.95"	28.00	639.63	639.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,848.21"									"11,358.54"	"1,490.73"	"1,490.73"	0.00	0.00	0.00	0.00	0	0.00	"14,340.00"																																													
B2B				Tax Invoice	3788052501806	06/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	CUSHION RADIATOR SUPPORT UPPER  AB TC	NO	40169990		4.000	0.000	Numbers	379.29	"1,714.40"	0.00	0.00	"1,714.40"	18.00	154.30	154.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.00"									"1,714.40"	154.30	154.30	0.00	0.00	0.00	0.00	0	0.00	"2,023.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	HANDLE CRANKING  E MODEL	NO	87089900		1.000	0.000	Numbers	285.63	332.04	0.00	0.00	332.04	28.00	46.49	46.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.08"	0.00	"10,435.92"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.38"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	3	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"4,795.64"	"5,574.81"	0.00	0.00	"5,574.81"	28.00	780.47	780.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,135.75"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	4	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,231.10"	"2,521.19"	0.00	0.00	"2,521.19"	18.00	226.91	226.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.01"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	5	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	312.35	352.96	0.00	0.00	352.96	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.50									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	6	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,918.56"	0.00	0.00	"2,918.56"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.76"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	7	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.36"	0.00	0.00	"1,606.36"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.50"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	8	COMBO OIL FILTER E694	NO	84212300		2.000	0.000	Numbers	"1,504.40"	"3,400.01"	0.00	0.00	"3,400.01"	18.00	306.00	306.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.01"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9	ASSEMBLY PIPECOOLANT IN	NO	87089900		2.000	0.000	Numbers	394.16	916.42	0.00	0.00	916.42	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.02"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	10	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		5.000	0.000	Numbers	334.18	"1,942.38"	0.00	0.00	"1,942.38"	28.00	271.93	271.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,486.24"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	11	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,865.68"	0.00	0.00	"1,865.68"	18.00	167.91	167.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.50"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	12	TANK ASSY BRAKE OIL	NO	87089900		2.000	0.000	Numbers	348.46	810.17	0.00	0.00	810.17	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.01"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	13	SPRING CAM END  MCV	NO	73201011		6.000	0.000	Numbers	162.55	"1,102.11"	0.00	0.00	"1,102.11"	18.00	99.19	99.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.49"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	14	GASKET REAR AXLE SHAFT  MCV	NO	48239030		10.000	0.000	Numbers	41.43	468.26	0.00	0.00	468.26	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.54									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	15	STRICKER KIT	NO	87089900		4.000	0.000	Numbers	117.11	544.54	0.00	0.00	544.54	28.00	76.24	76.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.02									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	16	HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	391.31	454.89	0.00	0.00	454.89	28.00	63.68	63.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.25									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501807	06/05/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	17	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		2.000	0.000	Numbers	637.46	"1,440.68"	0.00	0.00	"1,440.68"	18.00	129.66	129.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.00"									"36,686.98"	"3,976.51"	"3,976.51"	0.00	0.00	0.00	0.00	0	0.00	"44,640.00"																																													
B2B				Tax Invoice	3788052501808	06/05/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.68"	0.00	0.00	"7,965.68"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,196.00"									"7,965.68"	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0	0.00	"10,196.00"																																													
B2B				Tax Invoice	3788052501809	06/05/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.48"	0.00	"6,261.92"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.00"									"6,261.92"	563.54	563.54	0.00	0.00	0.00	0.00	0	0.00	"7,389.00"																																													
B2B				Tax Invoice	3788052501810	06/05/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.74"	0.00	"3,130.46"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.00"									"3,130.46"	281.77	281.77	0.00	0.00	0.00	0.00	0	0.00	"3,694.00"																																													
B2B				Tax Invoice	3788052501811	06/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,419.15"	"2,733.78"	0.00	0.00	"2,733.78"	18.00	246.03	246.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,225.84"									"6,306.24"	695.38	695.38	0.00	0.00	0.00	0.00	0	0.00	"7,697.00"																																													
B2B				Tax Invoice	3788052501811	06/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	WATER PUMP WITH O RING KIT E694	NO	84133030		1.000	0.000	Numbers	"2,199.31"	"2,556.74"	0.00	0.00	"2,556.74"	28.00	357.93	357.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,272.60"									"6,306.24"	695.38	695.38	0.00	0.00	0.00	0.00	0	0.00	"7,697.00"																																													
B2B				Tax Invoice	3788052501811	06/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	733.08	828.42	0.00	0.00	828.42	18.00	74.56	74.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.54									"6,306.24"	695.38	695.38	0.00	0.00	0.00	0.00	0	0.00	"7,697.00"																																													
B2B				Tax Invoice	3788052501811	06/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	P SHAFT BOLT   NUT KIT	NO	73181500		2.000	0.000	Numbers	82.87	187.30	0.00	0.00	187.30	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.02									"6,306.24"	695.38	695.38	0.00	0.00	0.00	0.00	0	0.00	"7,697.00"																																													
B2B				Tax Invoice	3788272500260	06/05/2025	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	BEARING SLEEVE  REV GMS	NO	87081090		1.000	0.000	Numbers	405.59	426.67	0.00	0.00	426.67	28.00	59.73	59.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.13									"17,949.98"	"2,513.01"	"2,513.01"	0.00	0.00	0.00	0.00	0	0.00	"22,976.00"																																													
B2B				Tax Invoice	3788272500260	06/05/2025	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	SYN  RING  CARBURISED	NO	87089900		1.000	0.000	Numbers	"2,384.97"	"2,508.91"	0.00	0.00	"2,508.91"	28.00	351.25	351.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,211.41"									"17,949.98"	"2,513.01"	"2,513.01"	0.00	0.00	0.00	0.00	0	0.00	"22,976.00"																																													
B2B				Tax Invoice	3788272500260	06/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	ID370827 COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,852.14"	"7,208.23"	0.00	0.00	"7,208.23"	28.00	"1,009.16"	"1,009.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,226.55"									"17,949.98"	"2,513.01"	"2,513.01"	0.00	0.00	0.00	0.00	0	0.00	"22,976.00"																																													
B2B				Tax Invoice	3788272500260	06/05/2025	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	4	MAINSHAFT ET60S7	NO	87089900		1.000	0.000	Numbers	"7,420.54"	"7,806.17"	0.00	0.00	"7,806.17"	28.00	"1,092.87"	"1,092.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,991.91"									"17,949.98"	"2,513.01"	"2,513.01"	0.00	0.00	0.00	0.00	0	0.00	"22,976.00"																																													
B2B				Tax Invoice	3788272500261	06/05/2025	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	STEERING PUMP 130 BAR	NO	87089900		1.000	0.000	Numbers	"6,669.34"	"7,015.54"	0.00	0.00	"7,015.54"	28.00	982.23	982.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,980.00"									"7,015.54"	982.23	982.23	0.00	0.00	0.00	0.00	0	0.00	"8,980.00"																																													
B2B				Tax Invoice	3788272500262	06/05/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		5.000	0.000	Numbers	14.28	75.11	0.00	0.00	75.11	28.00	10.52	10.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.15									525.78	73.61	73.61	0.00	0.00	0.00	0.00	0	0.00	673.00																																													
B2B				Tax Invoice	3788272500262	06/05/2025	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	BALL TERRA 25	NO	87089900		10.000	0.000	Numbers	42.84	450.67	0.00	0.00	450.67	28.00	63.09	63.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.85									525.78	73.61	73.61	0.00	0.00	0.00	0.00	0	0.00	673.00																																													
B2B				Tax Invoice	3788052501812	06/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.55	0.00	0.00	672.55	18.00	60.53	60.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.61									"6,777.96"	610.02	610.02	0.00	0.00	0.00	0.00	0	0.00	"7,998.00"																																													
B2B				Tax Invoice	3788052501812	06/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,861.70"	0.00	"5,155.30"	18.00	463.98	463.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,083.26"									"6,777.96"	610.02	610.02	0.00	0.00	0.00	0.00	0	0.00	"7,998.00"																																													
B2B				Tax Invoice	3788052501812	06/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	HOSE RADIATOR LOWER  10 90 K CNG	NO	40091100		1.000	0.000	Numbers	503.59	562.24	0.00	0.00	562.24	18.00	50.60	50.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.44									"6,777.96"	610.02	610.02	0.00	0.00	0.00	0.00	0	0.00	"7,998.00"																																													
B2B				Tax Invoice	3788052501812	06/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	RADIATOR UPPER HOSE	NO	40169990		1.000	0.000	Numbers	347.41	387.87	0.00	0.00	387.87	18.00	34.91	34.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.69									"6,777.96"	610.02	610.02	0.00	0.00	0.00	0.00	0	0.00	"7,998.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	179.01	0.00	0.00	179.01	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.23									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	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									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	CONNECTOR	NO	87089900		1.000	0.000	Numbers	154.24	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	970.44	0.00	0.00	970.44	28.00	135.86	135.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.16"									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	445.58	514.93	0.00	0.00	514.93	28.00	72.09	72.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.11									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	339.89	392.79	0.00	0.00	392.79	28.00	54.99	54.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.77									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		2.000	0.000	Numbers	908.38	"2,040.91"	0.00	0.00	"2,040.91"	18.00	183.68	183.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.27"									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	V  BELT COGGED   AIR BRAKE	NO	40101290		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									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	916.86	"1,059.56"	0.00	0.00	"1,059.56"	28.00	148.34	148.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.24"									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	676.73	0.00	0.00	676.73	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.53									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	973.98	"1,125.58"	0.00	0.00	"1,125.58"	28.00	157.58	157.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.74"									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.37"	0.00	"1,025.79"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.43"									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,159.80"	0.00	"1,043.60"	18.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.44"									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,231.10"	"2,506.39"	0.00	0.00	"2,506.39"	18.00	225.57	225.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,957.53"									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		2.000	0.000	Numbers	"1,042.24"	"2,341.68"	0.00	0.00	"2,341.68"	18.00	210.75	210.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.18"									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501813	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	COLLAR	NO	87081090		10.000	0.000	Numbers	34.28	396.14	0.00	0.00	396.14	28.00	55.46	55.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.06									"15,521.58"	"1,637.71"	"1,637.71"	0.00	0.00	0.00	0.00	0	0.00	"18,797.00"																																													
B2B				Tax Invoice	3788052501814	06/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	ASSY SHOCKABSORBER BRACKET RH	NO	87081090		1.000	0.000	Numbers	822.60	956.33	0.00	0.00	956.33	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.09"									"5,624.64"	677.18	677.18	0.00	0.00	0.00	0.00	0	0.00	"6,979.00"																																													
B2B				Tax Invoice	3788052501814	06/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	SHIFT LEVER	NO	87084000		1.000	0.000	Numbers	965.41	"1,122.36"	0.00	0.00	"1,122.36"	28.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.60"									"5,624.64"	677.18	677.18	0.00	0.00	0.00	0.00	0	0.00	"6,979.00"																																													
B2B				Tax Invoice	3788052501814	06/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,341.53"	0.00	0.00	"1,341.53"	28.00	187.80	187.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.13"									"5,624.64"	677.18	677.18	0.00	0.00	0.00	0.00	0	0.00	"6,979.00"																																													
B2B				Tax Invoice	3788052501814	06/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	SPACER FAN	NO	73182200		1.000	0.000	Numbers	605.58	684.38	0.00	0.00	684.38	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.56									"5,624.64"	677.18	677.18	0.00	0.00	0.00	0.00	0	0.00	"6,979.00"																																													
B2B				Tax Invoice	3788052501814	06/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	RUBBER HOSE	NO	40169390		1.000	0.000	Numbers	"1,345.04"	"1,520.04"	0.00	0.00	"1,520.04"	18.00	136.79	136.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.62"									"5,624.64"	677.18	677.18	0.00	0.00	0.00	0.00	0	0.00	"6,979.00"																																													
B2B	N			Tax Invoice	377455250086	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,262.46"	"2,262.46"	0.00	0.00	"2,262.46"	18.00	0.00	0.00	407.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,669.70"									"10,108.24"	0.00	0.00	"1,819.48"	0.00	0.00	0.00	0	0.00	"11,927.72"																																													
B2B	N			Tax Invoice	377455250086	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		5.116	0.000	Others	430.00	"2,199.88"	0.00	0.00	"2,199.88"	18.00	0.00	0.00	395.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.86"									"10,108.24"	0.00	0.00	"1,819.48"	0.00	0.00	0.00	0	0.00	"11,927.72"																																													
B2B	N			Tax Invoice	377455250086	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.930	0.000	Others	430.00	399.90	0.00	0.00	399.90	18.00	0.00	0.00	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.88									"10,108.24"	0.00	0.00	"1,819.48"	0.00	0.00	0.00	0	0.00	"11,927.72"																																													
B2B	N			Tax Invoice	377455250086	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"10,108.24"	0.00	0.00	"1,819.48"	0.00	0.00	0.00	0	0.00	"11,927.72"																																													
B2B	N			Tax Invoice	377455250086	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"10,108.24"	0.00	0.00	"1,819.48"	0.00	0.00	0.00	0	0.00	"11,927.72"																																													
B2B	N			Tax Invoice	377455250086	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"10,108.24"	0.00	0.00	"1,819.48"	0.00	0.00	0.00	0	0.00	"11,927.72"																																													
B2B	N			Tax Invoice	377455250086	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"10,108.24"	0.00	0.00	"1,819.48"	0.00	0.00	0.00	0	0.00	"11,927.72"																																													
B2B				Tax Invoice	3788052501815	06/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	677.20	0.00	0.00	677.20	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.00									677.20	60.90	60.90	0.00	0.00	0.00	0.00	0	0.00	799.00																																													
B2B				Tax Invoice	3788052501816	06/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	BKT TURN SIGNAL LAMP RH	NO	87081090		5.000	0.000	Numbers	28.56	166.00	0.00	0.00	166.00	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.48									"3,546.10"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"4,539.00"																																													
B2B				Tax Invoice	3788052501816	06/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	FASCIA WELD NUT ASSY	NO	87082900		2.000	0.000	Numbers	"1,153.93"	"2,682.81"	0.00	0.00	"2,682.81"	28.00	375.59	375.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,433.99"									"3,546.10"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"4,539.00"																																													
B2B				Tax Invoice	3788052501816	06/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	CUSHION RADIATOR SUPPORT LO	NO	87081090		2.000	0.000	Numbers	128.53	298.83	0.00	0.00	298.83	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.51									"3,546.10"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"4,539.00"																																													
B2B				Tax Invoice	3788052501816	06/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	BRACKET HEAD LAMP LH	NO	87082900		3.000	0.000	Numbers	57.13	199.23	0.00	0.00	199.23	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"3,546.10"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"4,539.00"																																													
B2B				Tax Invoice	3788052501816	06/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	BRACKET HEAD LAMP RH	NO	87082900		3.000	0.000	Numbers	57.13	199.23	0.00	0.00	199.23	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"3,546.10"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"4,539.00"																																													
B2B				Tax Invoice	3788052501817	06/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"3,741.88"	"4,228.49"	0.00	0.00	"4,228.49"	18.00	380.56	380.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,989.61"									"19,144.16"	"1,898.92"	"1,898.92"	0.00	0.00	0.00	0.00	0	0.00	"22,942.00"																																													
B2B				Tax Invoice	3788052501817	06/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	SEAL ROCKER COVER	NO	87089900		4.000	0.000	Numbers	474.14	"2,204.75"	0.00	0.00	"2,204.75"	28.00	308.66	308.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.07"									"19,144.16"	"1,898.92"	"1,898.92"	0.00	0.00	0.00	0.00	0	0.00	"22,942.00"																																													
B2B				Tax Invoice	3788052501817	06/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	3	COMBINATION SWITCH WITH CLOCK SPRING	NO	85365090		1.000	0.000	Numbers	"4,156.22"	"4,696.72"	0.00	0.00	"4,696.72"	18.00	422.69	422.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,542.10"									"19,144.16"	"1,898.92"	"1,898.92"	0.00	0.00	0.00	0.00	0	0.00	"22,942.00"																																													
B2B				Tax Invoice	3788052501817	06/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	4	RING KIT STD  E694 230 CC COMPRESSOR	NO	87089900		3.000	0.000	Numbers	377.03	"1,314.89"	0.00	0.00	"1,314.89"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.05"									"19,144.16"	"1,898.92"	"1,898.92"	0.00	0.00	0.00	0.00	0	0.00	"22,942.00"																																													
B2B				Tax Invoice	3788052501817	06/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	5	HEAD KIT MINOR E694 230 CC COMPRESSOR	NO	85443000		3.000	0.000	Numbers	"1,214.36"	"4,116.84"	0.00	0.00	"4,116.84"	18.00	370.51	370.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,857.86"									"19,144.16"	"1,898.92"	"1,898.92"	0.00	0.00	0.00	0.00	0	0.00	"22,942.00"																																													
B2B				Tax Invoice	3788052501817	06/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	6	GASKET   SEALING RING KIT E694 230CC COM	NO	85443000		3.000	0.000	Numbers	761.76	"2,582.47"	0.00	0.00	"2,582.47"	18.00	232.42	232.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,047.31"									"19,144.16"	"1,898.92"	"1,898.92"	0.00	0.00	0.00	0.00	0	0.00	"22,942.00"																																													
B2B				Tax Invoice	3788052501818	06/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	STUD EXHAUST MAINIFOLDMOUNTING  E694 ENG	NO	73181500		20.000	0.000	Numbers	22.31	504.25	0.00	0.00	504.25	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.01									"4,822.84"	468.08	468.08	0.00	0.00	0.00	0.00	0	0.00	"5,759.00"																																													
B2B				Tax Invoice	3788052501818	06/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	HEAD ASSEMBLY	NO	84213100		1.000	0.000	Numbers	796.82	900.47	0.00	0.00	900.47	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.55"									"4,822.84"	468.08	468.08	0.00	0.00	0.00	0.00	0	0.00	"5,759.00"																																													
B2B				Tax Invoice	3788052501818	06/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	3	CONNECTOR	NO	87089900		1.000	0.000	Numbers	68.55	79.70	0.00	0.00	79.70	28.00	11.16	11.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.02									"4,822.84"	468.08	468.08	0.00	0.00	0.00	0.00	0	0.00	"5,759.00"																																													
B2B				Tax Invoice	3788052501818	06/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	4	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		20.000	0.000	Numbers	92.43	"2,089.08"	0.00	0.00	"2,089.08"	18.00	188.01	188.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.10"									"4,822.84"	468.08	468.08	0.00	0.00	0.00	0.00	0	0.00	"5,759.00"																																													
B2B				Tax Invoice	3788052501818	06/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	5	PIPE ASSY  FILTER OUTFIP IN	NO	87089900		1.000	0.000	Numbers	334.18	388.50	0.00	0.00	388.50	28.00	54.39	54.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.28									"4,822.84"	468.08	468.08	0.00	0.00	0.00	0.00	0	0.00	"5,759.00"																																													
B2B				Tax Invoice	3788052501818	06/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	6	ADAPTOR COMPRESSOR	NO	87089900		1.000	0.000	Numbers	182.80	212.51	0.00	0.00	212.51	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"4,822.84"	468.08	468.08	0.00	0.00	0.00	0.00	0	0.00	"5,759.00"																																													
B2B				Tax Invoice	3788052501818	06/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	7	BOLT FLANGE  10X68   TIMING GEAR TRAIN	NO	73181500		10.000	0.000	Numbers	57.37	648.33	0.00	0.00	648.33	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.03									"4,822.84"	468.08	468.08	0.00	0.00	0.00	0.00	0	0.00	"5,759.00"																																													
B2B				Tax Invoice	3788052501819	06/05/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	HANDLE WINDOW WINDER	NO	87081090		3.000	0.000	Numbers	297.05	"1,035.97"	0.00	0.00	"1,035.97"	28.00	145.03	145.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,326.03"									"16,709.60"	"2,130.20"	"2,130.20"	0.00	0.00	0.00	0.00	0	0.00	"20,970.00"																																													
B2B				Tax Invoice	3788052501819	06/05/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	BLOCKER PLATE	NO	87089900		1.000	0.000	Numbers	"1,436.69"	"1,670.16"	0.00	0.00	"1,670.16"	28.00	233.82	233.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.80"									"16,709.60"	"2,130.20"	"2,130.20"	0.00	0.00	0.00	0.00	0	0.00	"20,970.00"																																													
B2B				Tax Invoice	3788052501819	06/05/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	FILTER ELEMENT	NO	39269099		3.000	0.000	Numbers	"1,233.48"	"4,181.69"	0.00	0.00	"4,181.69"	18.00	376.34	376.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,934.37"									"16,709.60"	"2,130.20"	"2,130.20"	0.00	0.00	0.00	0.00	0	0.00	"20,970.00"																																													
B2B				Tax Invoice	3788052501819	06/05/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	4	FILTER ELEMENT ASSY	NO	87089900		2.000	0.000	Numbers	"4,224.39"	"9,821.78"	0.00	0.00	"9,821.78"	28.00	"1,375.01"	"1,375.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,571.80"									"16,709.60"	"2,130.20"	"2,130.20"	0.00	0.00	0.00	0.00	0	0.00	"20,970.00"																																													
B2B				Tax Invoice	3788052501820	06/05/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	GEAR ASSY  MAINSHAFT 3RD	NO	87089900		1.000	0.000	Numbers	"1,719.46"	"1,999.32"	0.00	0.00	"1,999.32"	28.00	279.84	279.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.00"									"1,999.32"	279.84	279.84	0.00	0.00	0.00	0.00	0	0.00	"2,559.00"																																													
B2B				Tax Invoice	3788052501821	06/05/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	FLASHER CUM TURN INDICATOR CONTROLLER	NO	85122010		3.000	0.000	Numbers	"1,090.05"	"3,694.84"	0.00	0.00	"3,694.84"	18.00	332.58	332.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.00"									"3,694.84"	332.58	332.58	0.00	0.00	0.00	0.00	0	0.00	"4,360.00"																																													
B2B				Tax Invoice	3788052501822	06/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	SPARE WHEEL CARRIER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,927.97"	"2,218.81"	0.00	0.00	"2,218.81"	28.00	310.63	310.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.07"									"6,654.00"	920.50	920.50	0.00	0.00	0.00	0.00	0	0.00	"8,495.00"																																													
B2B				Tax Invoice	3788052501822	06/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	MUDGUARD MTG BRKT ASSY RH H WB	NO	87089900		1.000	0.000	Numbers	945.42	"1,088.04"	0.00	0.00	"1,088.04"	28.00	152.32	152.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,392.68"									"6,654.00"	920.50	920.50	0.00	0.00	0.00	0.00	0	0.00	"8,495.00"																																													
B2B				Tax Invoice	3788052501822	06/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,807.92"	0.00	0.00	"1,807.92"	28.00	253.11	253.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,314.14"									"6,654.00"	920.50	920.50	0.00	0.00	0.00	0.00	0	0.00	"8,495.00"																																													
B2B				Tax Invoice	3788052501822	06/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	WIRE ROPE ASSY	NO	87089900		1.000	0.000	Numbers	197.08	226.81	0.00	0.00	226.81	28.00	31.75	31.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.31									"6,654.00"	920.50	920.50	0.00	0.00	0.00	0.00	0	0.00	"8,495.00"																																													
B2B				Tax Invoice	3788052501822	06/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	SEAL ROCKER COVER	NO	87089900		2.000	0.000	Numbers	474.14	"1,091.34"	0.00	0.00	"1,091.34"	28.00	152.79	152.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.92"									"6,654.00"	920.50	920.50	0.00	0.00	0.00	0.00	0	0.00	"8,495.00"																																													
B2B				Tax Invoice	3788052501822	06/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	GASKET EXHAUST MANIFOLD	NO	84841090		2.000	0.000	Numbers	98.81	221.08	0.00	0.00	221.08	18.00	19.90	19.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.88									"6,654.00"	920.50	920.50	0.00	0.00	0.00	0.00	0	0.00	"8,495.00"																																													
B2B				Tax Invoice	3788052501823	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,536.35"	"2,796.05"	0.00	0.00	"2,796.05"	28.00	391.44	391.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,578.93"									"48,824.76"	"4,884.12"	"4,884.12"	0.00	0.00	0.00	0.00	0	0.00	"58,593.00"																																													
B2B				Tax Invoice	3788052501823	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	GASKET EXHAUST MANIFOLD	NO	84841090		3.000	0.000	Numbers	98.81	317.66	0.00	0.00	317.66	18.00	28.59	28.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.84									"48,824.76"	"4,884.12"	"4,884.12"	0.00	0.00	0.00	0.00	0	0.00	"58,593.00"																																													
B2B				Tax Invoice	3788052501823	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	HIGH PRESSURE PIPE ASSY 4	NO	87089900		2.000	0.000	Numbers	"1,188.20"	"2,619.72"	0.00	0.00	"2,619.72"	28.00	366.76	366.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,353.24"									"48,824.76"	"4,884.12"	"4,884.12"	0.00	0.00	0.00	0.00	0	0.00	"58,593.00"																																													
B2B				Tax Invoice	3788052501823	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	CLUTCH MASTER CYLINDER 25 4 DIA	NO	87089900		2.000	0.000	Numbers	119.96	264.50	0.00	0.00	264.50	28.00	37.03	37.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.56									"48,824.76"	"4,884.12"	"4,884.12"	0.00	0.00	0.00	0.00	0	0.00	"58,593.00"																																													
B2B				Tax Invoice	3788052501823	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		2.000	0.000	Numbers	951.13	"2,097.03"	0.00	0.00	"2,097.03"	28.00	293.58	293.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,684.19"									"48,824.76"	"4,884.12"	"4,884.12"	0.00	0.00	0.00	0.00	0	0.00	"58,593.00"																																													
B2B				Tax Invoice	3788052501823	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	TURBOCHARGER COWL	NO	84148030		1.000	0.000	Numbers	"25,597.11"	"27,430.23"	0.00	0.00	"27,430.23"	18.00	"2,468.70"	"2,468.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,367.63"									"48,824.76"	"4,884.12"	"4,884.12"	0.00	0.00	0.00	0.00	0	0.00	"58,593.00"																																													
B2B				Tax Invoice	3788052501823	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	FILTER KIT PRO LCV   MCV AB BS 4	NO	84212300		3.000	0.000	Numbers	"2,693.26"	"8,658.39"	0.00	0.00	"8,658.39"	18.00	779.25	779.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,216.89"									"48,824.76"	"4,884.12"	"4,884.12"	0.00	0.00	0.00	0.00	0	0.00	"58,593.00"																																													
B2B				Tax Invoice	3788052501823	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	BOLT EYE  HCV	NO	73181500		1.000	0.000	Numbers	47.81	51.23	0.00	0.00	51.23	18.00	4.61	4.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.45									"48,824.76"	"4,884.12"	"4,884.12"	0.00	0.00	0.00	0.00	0	0.00	"58,593.00"																																													
B2B				Tax Invoice	3788052501823	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	HOSE ASSY CRIMPED L 570	NO	87089900		2.000	0.000	Numbers	916.86	"2,021.47"	0.00	0.00	"2,021.47"	28.00	283.00	283.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.47"									"48,824.76"	"4,884.12"	"4,884.12"	0.00	0.00	0.00	0.00	0	0.00	"58,593.00"																																													
B2B				Tax Invoice	3788052501823	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	OIL SEAL HUB REAR INNER	NO	40169330		4.000	0.000	Numbers	599.21	"2,568.48"	0.00	0.00	"2,568.48"	18.00	231.16	231.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.80"									"48,824.76"	"4,884.12"	"4,884.12"	0.00	0.00	0.00	0.00	0	0.00	"58,593.00"																																													
B2B				Tax Invoice	3788052501824	06/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	RUBBER HOSE	NO	40169390		1.000	0.000	Numbers	"1,345.04"	"1,511.02"	0.00	0.00	"1,511.02"	18.00	135.99	135.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,783.00"									"1,511.02"	135.99	135.99	0.00	0.00	0.00	0.00	0	0.00	"1,783.00"																																													
B2B				Tax Invoice	3788052501825	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	PIPE FUEL FILTER OUT MCV MARK II	NO	87089900		1.000	0.000	Numbers	254.21	283.94	0.00	0.00	283.94	28.00	39.75	39.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.44									"3,181.90"	338.55	338.55	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B				Tax Invoice	3788052501825	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	SERVICEBLE HORN ASSY	NO	87089900		1.000	0.000	Numbers	214.22	239.27	0.00	0.00	239.27	28.00	33.50	33.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.27									"3,181.90"	338.55	338.55	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B				Tax Invoice	3788052501825	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	PIPE OIL SUPPLY COMPRESSOR  HCV	NO	87089900		1.000	0.000	Numbers	334.18	373.26	0.00	0.00	373.26	28.00	52.26	52.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.78									"3,181.90"	338.55	338.55	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B				Tax Invoice	3788052501825	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	WING NUT  AIR CLEANER  E483TCI	NO	73181600		1.000	0.000	Numbers	178.49	193.79	0.00	0.00	193.79	18.00	17.44	17.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.67									"3,181.90"	338.55	338.55	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B				Tax Invoice	3788052501825	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	BOOT  CROSS SHAFT  MAV 6600	NO	87089900		1.000	0.000	Numbers	131.39	146.75	0.00	0.00	146.75	28.00	20.55	20.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.85									"3,181.90"	338.55	338.55	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B				Tax Invoice	3788052501825	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	MH002171  STUD  10X25	NO	73181500		10.000	0.000	Numbers	44.62	484.48	0.00	0.00	484.48	18.00	43.61	43.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.70									"3,181.90"	338.55	338.55	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B				Tax Invoice	3788052501825	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	RUBBER HOSE	NO	40169390		1.000	0.000	Numbers	"1,345.04"	"1,460.41"	0.00	0.00	"1,460.41"	18.00	131.44	131.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.29"									"3,181.90"	338.55	338.55	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	599.82	0.00	0.00	599.82	28.00	83.97	83.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.76									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,025.39"	"2,290.80"	0.00	0.00	"2,290.80"	28.00	320.70	320.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,932.20"									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	PLATE THRUST  0 15 O S	NO	73182200		3.000	0.000	Numbers	105.18	342.63	0.00	0.00	342.63	18.00	30.84	30.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.31									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	576.96	644.48	0.00	0.00	644.48	28.00	90.22	90.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.92									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	SHOE RETURN SPRING  MCV	NO	73201011		6.000	0.000	Numbers	70.12	456.84	0.00	0.00	456.84	18.00	41.11	41.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.06									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	DOOR TRIM LH ASSY	NO	87089900		1.000	0.000	Numbers	"1,042.53"	"1,164.54"	0.00	0.00	"1,164.54"	28.00	163.03	163.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.60"									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	634.27	"1,377.43"	0.00	0.00	"1,377.43"	18.00	123.97	123.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.37"									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	HOSE AIR INTAKE	NO	40169910		1.000	0.000	Numbers	223.11	242.26	0.00	0.00	242.26	18.00	21.80	21.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.86									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	839.74	938.01	0.00	0.00	938.01	28.00	131.32	131.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.65"									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	PLATE IDLER PULLEY	NO	87089900		1.000	0.000	Numbers	736.91	823.15	0.00	0.00	823.15	28.00	115.24	115.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.63"									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,869.64"	0.00	0.00	"1,869.64"	28.00	261.74	261.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.12"									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	871.01	0.00	0.00	871.01	28.00	121.94	121.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.89"									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,758.31"	0.00	0.00	"2,758.31"	18.00	248.24	248.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,254.79"									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	663.63	0.00	0.00	663.63	28.00	92.91	92.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.45									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	162.55	706.02	0.00	0.00	706.02	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.10									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501826	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	BOLT  12X37    HCV	NO	73181500		5.000	0.000	Numbers	47.81	259.57	0.00	0.00	259.57	18.00	23.36	23.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.29									"16,008.14"	"1,933.93"	"1,933.93"	0.00	0.00	0.00	0.00	0	0.00	"19,876.00"																																													
B2B				Tax Invoice	3788052501827	06/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	1	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	631.23	733.78	0.00	0.00	733.78	28.00	102.73	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.24									"13,917.00"	"1,687.50"	"1,687.50"	0.00	0.00	0.00	0.00	0	0.00	"17,292.00"																																													
B2B				Tax Invoice	3788052501827	06/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.12"	0.00	"5,217.88"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.10"									"13,917.00"	"1,687.50"	"1,687.50"	0.00	0.00	0.00	0.00	0	0.00	"17,292.00"																																													
B2B				Tax Invoice	3788052501827	06/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.34"	0.00	0.00	"7,965.34"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.66"									"13,917.00"	"1,687.50"	"1,687.50"	0.00	0.00	0.00	0.00	0	0.00	"17,292.00"																																													
B2B				Tax Invoice	3788052501828	06/05/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		9.000	0.000	Numbers	300.85	"2,707.65"	297.41	0.00	"2,410.24"	18.00	216.88	216.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,844.00"									"2,410.24"	216.88	216.88	0.00	0.00	0.00	0.00	0	0.00	"2,844.00"																																													
B2B				Tax Invoice	3788052501829	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	FRONT WHEEL HUB BOLT KIT 11 10	NO	73181500		10.000	0.000	Numbers	156.18	"1,673.63"	0.00	0.00	"1,673.63"	18.00	150.63	150.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,974.89"									"3,039.82"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,587.00"																																													
B2B				Tax Invoice	3788052501829	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	BANJO BOLT WATER I O	NO	73181500		10.000	0.000	Numbers	127.49	"1,366.19"	0.00	0.00	"1,366.19"	18.00	122.96	122.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.11"									"3,039.82"	273.59	273.59	0.00	0.00	0.00	0.00	0	0.00	"3,587.00"																																													
B2B	N			Tax Invoice	377155250250	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"6,067.65"	0.00	0.00	"1,334.00"	0.00	0.00	0.00	0	0.00	"7,401.65"																																													
B2B	N			Tax Invoice	377155250250	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SPLIT PIN  4X45	NO	87089900		2.000	0.000	Numbers	17.44	37.50	0.00	0.00	37.50	28.00	0.00	0.00	10.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00									"6,067.65"	0.00	0.00	"1,334.00"	0.00	0.00	0.00	0	0.00	"7,401.65"																																													
B2B	N			Tax Invoice	377155250250	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPLIT PIN  5X45	NO	73182400		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"6,067.65"	0.00	0.00	"1,334.00"	0.00	0.00	0.00	0	0.00	"7,401.65"																																													
B2B	N			Tax Invoice	377155250250	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KINGPIN SHIM 0 5MM THK	NO	73182990		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"6,067.65"	0.00	0.00	"1,334.00"	0.00	0.00	0.00	0	0.00	"7,401.65"																																													
B2B	N			Tax Invoice	377155250250	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	KINGPIN SHIM   0 65MM THK	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"6,067.65"	0.00	0.00	"1,334.00"	0.00	0.00	0.00	0	0.00	"7,401.65"																																													
B2B	N			Tax Invoice	377155250250	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	KINGPIN SHIM 1 05MM THK	NO	73182990		2.000	0.000	Numbers	32.37	69.60	0.00	0.00	69.60	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.13									"6,067.65"	0.00	0.00	"1,334.00"	0.00	0.00	0.00	0	0.00	"7,401.65"																																													
B2B	N			Tax Invoice	377155250250	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	87.19	187.46	0.00	0.00	187.46	28.00	0.00	0.00	52.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.95									"6,067.65"	0.00	0.00	"1,334.00"	0.00	0.00	0.00	0	0.00	"7,401.65"																																													
B2B	N			Tax Invoice	377155250250	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	NUT  10	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"6,067.65"	0.00	0.00	"1,334.00"	0.00	0.00	0.00	0	0.00	"7,401.65"																																													
B2B	N			Tax Invoice	377155250250	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	KING PIN	NO	87089900		2.000	0.000	Numbers	421.41	906.03	0.00	0.00	906.03	28.00	0.00	0.00	253.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.72"									"6,067.65"	0.00	0.00	"1,334.00"	0.00	0.00	0.00	0	0.00	"7,401.65"																																													
B2B	N			Tax Invoice	377155250250	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	299.34	"1,287.16"	0.00	0.00	"1,287.16"	28.00	0.00	0.00	360.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.56"									"6,067.65"	0.00	0.00	"1,334.00"	0.00	0.00	0.00	0	0.00	"7,401.65"																																													
B2B	N			Tax Invoice	377155250250	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"6,067.65"	0.00	0.00	"1,334.00"	0.00	0.00	0.00	0	0.00	"7,401.65"																																													
B2B	N			Tax Invoice	377155250251	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									860.00	0.00	0.00	154.80	0.00	0.00	0.00	0	0.00	"1,014.80"																																													
B2B	N			Tax Invoice	377155250251	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									860.00	0.00	0.00	154.80	0.00	0.00	0.00	0	0.00	"1,014.80"																																													
B2B	N			Tax Invoice	377155250251	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									860.00	0.00	0.00	154.80	0.00	0.00	0.00	0	0.00	"1,014.80"																																													
B2B	N			Tax Invoice	377155250251	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									860.00	0.00	0.00	154.80	0.00	0.00	0.00	0	0.00	"1,014.80"																																													
B2B	N			Tax Invoice	377155250252	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"2,426.72"	"2,608.73"	0.00	0.00	"2,608.73"	28.00	0.00	0.00	730.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,339.17"									"2,952.73"	0.00	0.00	792.36	0.00	0.00	0.00	0	0.00	"3,745.09"																																													
B2B	N			Tax Invoice	377155250252	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"2,952.73"	0.00	0.00	792.36	0.00	0.00	0.00	0	0.00	"3,745.09"																																													
B2B	N			Tax Invoice	377155250253	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	377155250254	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377155250255	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"15,628.32"	0.00	0.00	"3,896.27"	0.00	0.00	0.00	0	0.00	"19,524.59"																																													
B2B	N			Tax Invoice	377155250255	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	RADIATOR ASSY	NO	87089100		1.000	0.000	Numbers	"10,075.97"	"10,831.67"	0.00	0.00	"10,831.67"	28.00	0.00	0.00	"3,032.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,864.54"									"15,628.32"	0.00	0.00	"3,896.27"	0.00	0.00	0.00	0	0.00	"19,524.59"																																													
B2B	N			Tax Invoice	377155250255	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		5.000	0.000	Numbers	679.83	"3,399.15"	0.00	0.00	"3,399.15"	18.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.00"									"15,628.32"	0.00	0.00	"3,896.27"	0.00	0.00	0.00	0	0.00	"19,524.59"																																													
B2B	N			Tax Invoice	377155250256	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"25,643.76"	0.00	0.00	"6,436.67"	0.00	0.00	0.00	0	0.00	"32,080.43"																																													
B2B	N			Tax Invoice	377155250256	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"25,643.76"	0.00	0.00	"6,436.67"	0.00	0.00	0.00	0	0.00	"32,080.43"																																													
B2B	N			Tax Invoice	377155250256	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"25,643.76"	0.00	0.00	"6,436.67"	0.00	0.00	0.00	0	0.00	"32,080.43"																																													
B2B	N			Tax Invoice	377155250256	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"25,643.76"	0.00	0.00	"6,436.67"	0.00	0.00	0.00	0	0.00	"32,080.43"																																													
B2B				Tax Invoice	3771042500225	06/05/2025	32AAIFN5855A1ZJ	MAIMOON SHERAF	MAIMOON SHERAF	Kerala	STONE CRUSHER NP XII 144 145 146 NARA		MANAGING PARTNER NATIONAL HOLLOW BR	670601	Kerala	9744115871	nationalhollowbricksandstonecrusher@gmail.com							32AAIFN5855A1ZJ	MAIMOON SHERAF	MAIMOON SHERAF	STONE CRUSHER NP XII 144 145 146 NARA		MANAGING PARTNER NATIONAL HOLLOW BR	670601	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3788052501830	06/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,851.34"	0.00	"5,165.66"	18.00	464.92	464.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,095.50"									"7,460.92"	762.54	762.54	0.00	0.00	0.00	0.00	0	0.00	"8,986.00"																																													
B2B				Tax Invoice	3788052501830	06/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	V  BELT	NO	40101290		1.000	0.000	Numbers	334.67	374.39	0.00	0.00	374.39	18.00	33.70	33.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.79									"7,460.92"	762.54	762.54	0.00	0.00	0.00	0.00	0	0.00	"8,986.00"																																													
B2B				Tax Invoice	3788052501830	06/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,163.62"	0.00	0.00	"1,163.62"	28.00	162.91	162.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.44"									"7,460.92"	762.54	762.54	0.00	0.00	0.00	0.00	0	0.00	"8,986.00"																																													
B2B				Tax Invoice	3788052501830	06/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	COVER STEERING COLUMN LH	NO	87089900		1.000	0.000	Numbers	202.79	233.38	0.00	0.00	233.38	28.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.72									"7,460.92"	762.54	762.54	0.00	0.00	0.00	0.00	0	0.00	"8,986.00"																																													
B2B				Tax Invoice	3788052501830	06/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	188.51	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									"7,460.92"	762.54	762.54	0.00	0.00	0.00	0.00	0	0.00	"8,986.00"																																													
B2B				Tax Invoice	3788052501830	06/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	99.83	0.00	0.00	99.83	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.79									"7,460.92"	762.54	762.54	0.00	0.00	0.00	0.00	0	0.00	"8,986.00"																																													
B2B				Tax Invoice	3788052501830	06/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	207.09	0.00	0.00	207.09	28.00	28.99	28.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.07									"7,460.92"	762.54	762.54	0.00	0.00	0.00	0.00	0	0.00	"8,986.00"																																													
B2B				Tax Invoice	3788052501831	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	144.08	0.00	0.00	144.08	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.02									"3,394.90"	468.05	468.05	0.00	0.00	0.00	0.00	0	0.00	"4,331.00"																																													
B2B				Tax Invoice	3788052501831	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"2,796.27"	"3,250.82"	0.00	0.00	"3,250.82"	28.00	455.08	455.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.98"									"3,394.90"	468.05	468.05	0.00	0.00	0.00	0.00	0	0.00	"4,331.00"																																													
B2B				Tax Invoice	3788052501832	06/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.94	0.00	0.00	672.94	18.00	60.53	60.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.00									672.94	60.53	60.53	0.00	0.00	0.00	0.00	0	0.00	794.00																																													
B2B				Tax Invoice	3788052501833	06/05/2025	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	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"4,021.37"	0.00	0.00	"4,021.37"	28.00	562.93	562.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,147.23"									"4,147.44"	574.28	574.28	0.00	0.00	0.00	0.00	0	0.00	"5,296.00"																																													
B2B				Tax Invoice	3788052501833	06/05/2025	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	IB002161 DIA 56 OIL SEAL	NO	40169330		1.000	0.000	Numbers	111.56	126.07	0.00	0.00	126.07	18.00	11.35	11.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.77									"4,147.44"	574.28	574.28	0.00	0.00	0.00	0.00	0	0.00	"5,296.00"																																													
B2B				Tax Invoice	3788052501834	06/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	BOOT  CROSS SHAFT  MAV 6600	NO	87089900		1.000	0.000	Numbers	131.39	149.13	0.00	0.00	149.13	28.00	20.88	20.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.89									"2,311.62"	298.69	298.69	0.00	0.00	0.00	0.00	0	0.00	"2,909.00"																																													
B2B				Tax Invoice	3788052501834	06/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	BKT ASSY RES  MTG  LCV	NO	87089900		1.000	0.000	Numbers	131.39	149.13	0.00	0.00	149.13	28.00	20.88	20.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.89									"2,311.62"	298.69	298.69	0.00	0.00	0.00	0.00	0	0.00	"2,909.00"																																													
B2B				Tax Invoice	3788052501834	06/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	140.67	0.00	0.00	140.67	18.00	12.66	12.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.99									"2,311.62"	298.69	298.69	0.00	0.00	0.00	0.00	0	0.00	"2,909.00"																																													
B2B				Tax Invoice	3788052501834	06/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	LOCK VALVE SPRING RETAINER	NO	84099990		40.000	0.000	Numbers	31.42	"1,426.46"	0.00	0.00	"1,426.46"	28.00	199.72	199.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,825.90"									"2,311.62"	298.69	298.69	0.00	0.00	0.00	0.00	0	0.00	"2,909.00"																																													
B2B				Tax Invoice	3788052501834	06/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	358.70	0.00	0.00	358.70	18.00	32.29	32.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.28									"2,311.62"	298.69	298.69	0.00	0.00	0.00	0.00	0	0.00	"2,909.00"																																													
B2B				Tax Invoice	3788052501834	06/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	SPRING	NO	87089900		1.000	0.000	Numbers	77.12	87.53	0.00	0.00	87.53	28.00	12.26	12.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.05									"2,311.62"	298.69	298.69	0.00	0.00	0.00	0.00	0	0.00	"2,909.00"																																													
B2B				Tax Invoice	3788052501835	06/05/2025	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	BOLT EYE  HCV	NO	73181500		4.000	0.000	Numbers	47.81	213.50	0.00	0.00	213.50	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									213.50	19.25	19.25	0.00	0.00	0.00	0.00	0	0.00	252.00																																													
B2B				Tax Invoice	3788052501836	06/05/2025	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	PANEL COMPLETE FLOOR SIDE R	NO	87089900		1.000	0.000	Numbers	839.74	975.68	0.00	0.00	975.68	28.00	136.66	136.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.00"									975.68	136.66	136.66	0.00	0.00	0.00	0.00	0	0.00	"1,249.00"																																													
B2B				Tax Invoice	3788052501837	06/05/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	PIGTAIL HARNESS	NO	85443000		2.000	0.000	Numbers	168.93	382.28	0.00	0.00	382.28	18.00	34.36	34.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.00									382.28	34.36	34.36	0.00	0.00	0.00	0.00	0	0.00	451.00																																													
B2B				Tax Invoice	3788052501838	06/05/2025	29AADFN3894N1ZH	NEW PIONER AUTOMOBILES C PATNA	NEW PIONER AUTOMOBILES C PATNA	Karnataka	SATNOOR CIRCLE  BM ROAD CHANNAPATNA H O		1349  UMAR COMPLEX  OPP TAJ HOTEL	562160	Karnataka	9986844643								29AADFN3894N1ZH	NEW PIONER AUTOMOBILES C PATNA	NEW PIONER AUTOMOBILES C PATNA	SATNOOR CIRCLE  BM ROAD CHANNAPATNA H O		1349  UMAR COMPLEX  OPP TAJ HOTEL	562160	Karnataka	1	SHAFT REAR AXLE WHEEL  10 60G 10 70	NO	87089900		1.000	0.000	Numbers	"2,707.73"	"3,147.67"	0.00	0.00	"3,147.67"	28.00	440.67	440.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,029.01"									"3,435.80"	466.60	466.60	0.00	0.00	0.00	0.00	0	0.00	"4,369.00"																																													
B2B				Tax Invoice	3788052501838	06/05/2025	29AADFN3894N1ZH	NEW PIONER AUTOMOBILES C PATNA	NEW PIONER AUTOMOBILES C PATNA	Karnataka	SATNOOR CIRCLE  BM ROAD CHANNAPATNA H O		1349  UMAR COMPLEX  OPP TAJ HOTEL	562160	Karnataka	9986844643								29AADFN3894N1ZH	NEW PIONER AUTOMOBILES C PATNA	NEW PIONER AUTOMOBILES C PATNA	SATNOOR CIRCLE  BM ROAD CHANNAPATNA H O		1349  UMAR COMPLEX  OPP TAJ HOTEL	562160	Karnataka	2	HOSE  OIL OUTLET COMP  MCV	NO	40091100		2.000	0.000	Numbers	127.49	288.13	0.00	0.00	288.13	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.99									"3,435.80"	466.60	466.60	0.00	0.00	0.00	0.00	0	0.00	"4,369.00"																																													
B2B				Tax Invoice	3788052501839	06/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	PIPE BY PASS WATER THERMOST	NO	87089900		1.000	0.000	Numbers	88.54	102.30	0.00	0.00	102.30	28.00	14.32	14.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.94									"2,088.98"	292.51	292.51	0.00	0.00	0.00	0.00	0	0.00	"2,674.00"																																													
B2B				Tax Invoice	3788052501839	06/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	GEAR ASSY  MAINSHAFT 3RD	NO	87089900		1.000	0.000	Numbers	"1,719.46"	"1,986.68"	0.00	0.00	"1,986.68"	28.00	278.19	278.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,543.06"									"2,088.98"	292.51	292.51	0.00	0.00	0.00	0.00	0	0.00	"2,674.00"																																													
B2B				Tax Invoice	3792012500109	06/05/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	1	PRO 2110 H HSD 20FT BSVI NGB R 6S	NO	87042200		1.000	0.000	Numbers	"1,828,125.02"	"1,828,125.02"	0.00	0.00	"1,828,125.02"	28.00	"255,937.49"	"255,937.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,400.00"	"2,363,400.00"									"1,828,125.02"	"255,937.49"	"255,937.49"	0.00	0.00	0.00	0.00	0	0.00	"2,363,400.00"																																													
B2B				Tax Invoice	3792012500111	06/05/2025	29AHWPC4102A1ZQ	AMBARISH C M	AMBARISH C M	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9880777174	ambarishcm1985@gmail.com							29AHWPC4102A1ZQ	AMBARISH C M	AMBARISH C M	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	PRO2095XP J CBC 20FT BSVI NGB 5S PRM X	NO	87042200		1.000	0.000	Numbers	"1,726,562.52"	"1,726,562.52"	0.00	0.00	"1,726,562.52"	28.00	"241,718.74"	"241,718.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,100.00"	"2,232,100.00"									"1,726,562.52"	"241,718.74"	"241,718.74"	0.00	0.00	0.00	0.00	0	0.00	"2,232,100.00"																																													
B2B	N			Credit Note	3792502500133	06/05/2025	29AHWPC4102A1ZQ	AMBARISH C M	AMBARISH C M	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9880777174	ambarishcm1985@gmail.com							29AHWPC4102A1ZQ	AMBARISH C M	AMBARISH C M	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"371,093.74"	"371,093.74"	0.00	0.00	"371,093.74"	28.00	"51,953.13"	"51,953.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"475,000.00"									"371,093.74"	"51,953.13"	"51,953.13"	0.00	0.00	0.00	0.00	0	0.00	"475,000.00"																																													
B2B	N			Credit Note	3792502500131	06/05/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"328,125.00"	"328,125.00"	0.00	0.00	"328,125.00"	28.00	"45,937.50"	"45,937.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"420,000.00"									"328,125.00"	"45,937.50"	"45,937.50"	0.00	0.00	0.00	0.00	0	0.00	"420,000.00"																																													
B2B				Tax Invoice	3776072501257	06/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	BRACKET  POWER STEERING GEAR  RHD	NO	87089900		1.000	0.000	Numbers	"3,353.24"	"3,943.70"	0.00	0.00	"3,943.70"	28.00	552.15	552.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,048.00"									"3,943.70"	552.15	552.15	0.00	0.00	0.00	0.00	0	0.00	"5,048.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"134,225.92"	0.00	"11,384.16"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.30"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"121,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	MH001715  BOLT	NO	73181500		100.000	0.000	Numbers	22.31	"2,491.44"	0.00	0.00	"2,491.44"	18.00	224.23	224.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,939.90"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"121,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	HANDLE ASSY DOOR INSIDE RH	NO	87089900		6.000	0.000	Numbers	145.67	"1,004.07"	0.00	0.00	"1,004.07"	28.00	140.57	140.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.21"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"121,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	4	HANDLE ASSY DOOR INSIDE LH	NO	87089900		3.000	0.000	Numbers	145.67	502.03	0.00	0.00	502.03	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.59									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"121,680.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	15	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	388.45	913.75	0.00	0.00	913.75	28.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.61"									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	16	OIL SEAL  FR HUB WHEEL	NO	40169330		6.000	0.000	Numbers	95.62	655.94	0.00	0.00	655.94	18.00	59.03	59.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.00									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	17	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	124.30	"1,421.15"	0.00	0.00	"1,421.15"	18.00	127.90	127.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,676.95"									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	18	SEAL HUB REAR INNER WHEEL	NO	40169330		4.000	0.000	Numbers	133.87	612.22	0.00	0.00	612.22	18.00	55.10	55.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.42									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	19	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		2.000	0.000	Numbers	"1,035.87"	"2,368.65"	0.00	0.00	"2,368.65"	18.00	213.18	213.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.01"									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	20	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	437.22	0.00	0.00	437.22	18.00	39.35	39.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.92									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	21	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	182.80	"1,075.00"	0.00	0.00	"1,075.00"	28.00	150.50	150.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.00"									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501263	06/05/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	843.37	0.00	0.00	843.37	28.00	118.06	118.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.49"									"4,117.38"	509.81	509.81	0.00	0.00	0.00	0.00	0	0.00	"5,137.00"																																													
B2B				Tax Invoice	3776072501263	06/05/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	2	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	206.46	0.00	0.00	206.46	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.62									"4,117.38"	509.81	509.81	0.00	0.00	0.00	0.00	0	0.00	"5,137.00"																																													
B2B				Tax Invoice	3776072501263	06/05/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	3	BOLT CASE DIFFERENTIAL SMD	NO	73181500		10.000	0.000	Numbers	31.87	355.95	0.00	0.00	355.95	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"4,117.38"	509.81	509.81	0.00	0.00	0.00	0.00	0	0.00	"5,137.00"																																													
B2B				Tax Invoice	3776072501263	06/05/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	4	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	576.96	662.88	0.00	0.00	662.88	28.00	92.79	92.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.46									"4,117.38"	509.81	509.81	0.00	0.00	0.00	0.00	0	0.00	"5,137.00"																																													
B2B				Tax Invoice	3776072501263	06/05/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	5	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	325.10	363.09	0.00	0.00	363.09	18.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.43									"4,117.38"	509.81	509.81	0.00	0.00	0.00	0.00	0	0.00	"5,137.00"																																													
B2B				Tax Invoice	3776072501263	06/05/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	6	GASKET   SEALING RING KIT  SERVICE PART	NO	87089900		1.000	0.000	Numbers	511.27	587.40	0.00	0.00	587.40	28.00	82.23	82.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.86									"4,117.38"	509.81	509.81	0.00	0.00	0.00	0.00	0	0.00	"5,137.00"																																													
B2B				Tax Invoice	3776072501263	06/05/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	7	OIL SEAL  MCV  100134350	NO	40169330		2.000	0.000	Numbers	101.99	227.83	0.00	0.00	227.83	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.83									"4,117.38"	509.81	509.81	0.00	0.00	0.00	0.00	0	0.00	"5,137.00"																																													
B2B				Tax Invoice	3776072501263	06/05/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	8	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	177.98	0.00	0.00	177.98	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"4,117.38"	509.81	509.81	0.00	0.00	0.00	0.00	0	0.00	"5,137.00"																																													
B2B				Tax Invoice	3776072501263	06/05/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	9	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	602.67	692.42	0.00	0.00	692.42	28.00	96.93	96.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.28									"4,117.38"	509.81	509.81	0.00	0.00	0.00	0.00	0	0.00	"5,137.00"																																													
B2B				Credit Note	3776082500030	06/05/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	1	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,127.94"	0.00	0.00	"2,127.94"	18.00	191.53	191.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.00"									"2,127.94"	191.53	191.53	0.00	0.00	0.00	0.00	0	0.00	"2,511.00"																																													
B2B				Tax Invoice	3793122500202	06/05/2025	32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	Kerala	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	9446089061	aji@aquatechtanks.com							32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"2,167.87"	191.65	191.65	0.00	0.00	0.00	0.00	0	0.00	"2,551.17"																																													
B2B				Tax Invoice	3793122500202	06/05/2025	32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	Kerala	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	9446089061	aji@aquatechtanks.com							32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,794.58"	0.00	680.00	18.00	61.20	61.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.40									"2,167.87"	191.65	191.65	0.00	0.00	0.00	0.00	0	0.00	"2,551.17"																																													
B2B				Tax Invoice	3793122500202	06/05/2025	32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	Kerala	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	9446089061	aji@aquatechtanks.com							32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	3	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"2,167.87"	191.65	191.65	0.00	0.00	0.00	0.00	0	0.00	"2,551.17"																																													
B2B				Tax Invoice	3793122500202	06/05/2025	32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	Kerala	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	9446089061	aji@aquatechtanks.com							32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,167.87"	191.65	191.65	0.00	0.00	0.00	0.00	0	0.00	"2,551.17"																																													
B2B				Tax Invoice	3793122500202	06/05/2025	32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	Kerala	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	9446089061	aji@aquatechtanks.com							32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"2,167.87"	191.65	191.65	0.00	0.00	0.00	0.00	0	0.00	"2,551.17"																																													
B2B				Tax Invoice	3793122500202	06/05/2025	32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	Kerala	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	9446089061	aji@aquatechtanks.com							32AAACC9424D1Z5	DIRECTOR CARRIS PIPES TUBES P LTD	DIRECTOR CARRIS PIPES TUBES P LTD	ERNAKULAM MUDAKUZHA KUNNATHUNAD 15680 VI		VIII 220 A AKANAD	683546	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.220	0.000	Others	575.00	126.50	0.00	0.00	126.50	18.00	11.39	11.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.28									"2,167.87"	191.65	191.65	0.00	0.00	0.00	0.00	0	0.00	"2,551.17"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	236.52	0.00	"4,493.95"	28.00	629.15	629.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.25"									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	312.30	0.00	"5,933.79"	28.00	830.73	830.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.25"									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	4	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	101.37	0.00	"1,925.97"	28.00	269.64	269.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	5	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	6	ASSY  AIR TANK MTG STRAP 30L	NO	87089900		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	80.27	0.00	"1,525.20"	28.00	213.53	213.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,952.26"									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	82.63	0.00	"1,569.89"	18.00	141.29	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.47"									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	8	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	10	BOLT M12X1 25X35	NO	73181500		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	11	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									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	12	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									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	17.25	0.00	327.75	18.00	29.50	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	14	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	8.40	0.00	201.60	18.00	18.14	18.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.88									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3793122500204	06/05/2025	32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	Kerala	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	9645487636	Abdurahiman@gmail.com							32ACXPA0261E1Z2	ABDURAHIMAN IBRAHIM	ABDURAHIMAN IBRAHIM	KOTTOOR  NOCHAD P O PERAMBRA KOYILANDI		ABDURAHIMAN  IBRAHIM	673525	Kerala	15	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"19,175.74"	"2,412.84"	"2,412.84"	0.00	0.00	0.00	0.00	0	0.00	"24,001.42"																																													
B2B				Tax Invoice	3776072501270	06/05/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	1	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	140.24	641.33	0.00	0.00	641.33	18.00	57.72	57.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.77									"5,226.26"	470.37	470.37	0.00	0.00	0.00	0.00	0	0.00	"6,167.00"																																													
B2B				Tax Invoice	3776072501270	06/05/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	2	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	248.61	568.46	0.00	0.00	568.46	18.00	51.16	51.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.78									"5,226.26"	470.37	470.37	0.00	0.00	0.00	0.00	0	0.00	"6,167.00"																																													
B2B				Tax Invoice	3776072501270	06/05/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	3	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.69	0.00	0.00	882.69	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.57"									"5,226.26"	470.37	470.37	0.00	0.00	0.00	0.00	0	0.00	"6,167.00"																																													
B2B				Tax Invoice	3776072501270	06/05/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	4	V  BELT	NO	40101290		2.000	0.000	Numbers	334.67	765.23	0.00	0.00	765.23	18.00	68.87	68.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.97									"5,226.26"	470.37	470.37	0.00	0.00	0.00	0.00	0	0.00	"6,167.00"																																													
B2B				Tax Invoice	3776072501270	06/05/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	5	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		2.000	0.000	Numbers	"1,035.87"	"2,368.55"	0.00	0.00	"2,368.55"	18.00	213.18	213.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,794.91"									"5,226.26"	470.37	470.37	0.00	0.00	0.00	0.00	0	0.00	"6,167.00"																																													
B2B				Tax Invoice	3776072501271	06/05/2025	32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	Kerala	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	9447812687								32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"4,795.64"	"5,509.42"	0.00	0.00	"5,509.42"	28.00	771.29	771.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,052.00"									"5,509.42"	771.29	771.29	0.00	0.00	0.00	0.00	0	0.00	"7,052.00"																																													
B2B				Tax Invoice	3776072501272	06/05/2025	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	FUEL FILTER	NO	84212900		4.000	0.000	Numbers	860.57	"3,981.36"	0.00	0.00	"3,981.36"	18.00	358.32	358.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,698.00"									"3,981.36"	358.32	358.32	0.00	0.00	0.00	0.00	0	0.00	"4,698.00"																																													
B2B				Tax Invoice	3788052501849	06/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.96"	0.00	"6,261.44"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,388.52"									"8,938.96"	804.52	804.52	0.00	0.00	0.00	0.00	0	0.00	"10,548.00"																																													
B2B				Tax Invoice	3788052501849	06/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.98	0.00	"2,677.52"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.48"									"8,938.96"	804.52	804.52	0.00	0.00	0.00	0.00	0	0.00	"10,548.00"																																													
B2B				Tax Invoice	3788052501850	06/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	SHOE RETURN SPRING   29370989    LCV	NO	73201011		10.000	0.000	Numbers	63.75	720.36	0.00	0.00	720.36	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.02									"15,155.80"	"1,731.60"	"1,731.60"	0.00	0.00	0.00	0.00	0	0.00	"18,619.00"																																													
B2B				Tax Invoice	3788052501850	06/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	SHACKLE ASSY  SPRING	NO	87081090		2.000	0.000	Numbers	437.01	"1,016.00"	0.00	0.00	"1,016.00"	28.00	142.24	142.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.48"									"15,155.80"	"1,731.60"	"1,731.60"	0.00	0.00	0.00	0.00	0	0.00	"18,619.00"																																													
B2B				Tax Invoice	3788052501850	06/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	321.92	"1,818.83"	0.00	0.00	"1,818.83"	18.00	163.70	163.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.23"									"15,155.80"	"1,731.60"	"1,731.60"	0.00	0.00	0.00	0.00	0	0.00	"18,619.00"																																													
B2B				Tax Invoice	3788052501850	06/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	POLY V BELT 1185	NO	40101290		5.000	0.000	Numbers	242.23	"1,368.60"	0.00	0.00	"1,368.60"	18.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.96"									"15,155.80"	"1,731.60"	"1,731.60"	0.00	0.00	0.00	0.00	0	0.00	"18,619.00"																																													
B2B				Tax Invoice	3788052501850	06/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	976.15	0.00	0.00	976.15	28.00	136.66	136.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.47"									"15,155.80"	"1,731.60"	"1,731.60"	0.00	0.00	0.00	0.00	0	0.00	"18,619.00"																																													
B2B				Tax Invoice	3788052501850	06/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	331.35	0.00	0.00	331.35	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.99									"15,155.80"	"1,731.60"	"1,731.60"	0.00	0.00	0.00	0.00	0	0.00	"18,619.00"																																													
B2B				Tax Invoice	3788052501850	06/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		2.000	0.000	Numbers	822.32	"1,858.43"	0.00	0.00	"1,858.43"	18.00	167.26	167.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.95"									"15,155.80"	"1,731.60"	"1,731.60"	0.00	0.00	0.00	0.00	0	0.00	"18,619.00"																																													
B2B				Tax Invoice	3788052501850	06/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	KIT ASSY  MCV	NO	87089900		3.000	0.000	Numbers	756.91	"2,639.61"	0.00	0.00	"2,639.61"	28.00	369.55	369.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,378.71"									"15,155.80"	"1,731.60"	"1,731.60"	0.00	0.00	0.00	0.00	0	0.00	"18,619.00"																																													
B2B				Tax Invoice	3788052501850	06/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		2.000	0.000	Numbers	534.12	"1,241.77"	0.00	0.00	"1,241.77"	28.00	173.85	173.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.47"									"15,155.80"	"1,731.60"	"1,731.60"	0.00	0.00	0.00	0.00	0	0.00	"18,619.00"																																													
B2B				Tax Invoice	3788052501850	06/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	DRAIN PLUG	NO	87089900		2.000	0.000	Numbers	271.34	630.86	0.00	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"15,155.80"	"1,731.60"	"1,731.60"	0.00	0.00	0.00	0.00	0	0.00	"18,619.00"																																													
B2B				Tax Invoice	3788052501850	06/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		2.000	0.000	Numbers	755.39	"1,707.18"	0.00	0.00	"1,707.18"	18.00	153.65	153.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,014.48"									"15,155.80"	"1,731.60"	"1,731.60"	0.00	0.00	0.00	0.00	0	0.00	"18,619.00"																																													
B2B				Tax Invoice	3788052501850	06/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	KIT MASTER CYLINDER  MAJOR	NO	87089900		3.000	0.000	Numbers	242.78	846.66	0.00	0.00	846.66	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.74"									"15,155.80"	"1,731.60"	"1,731.60"	0.00	0.00	0.00	0.00	0	0.00	"18,619.00"																																													
B2B				Tax Invoice	3788052501851	06/05/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,959.02"	0.00	"6,261.38"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,388.46"									"14,226.60"	"1,678.70"	"1,678.70"	0.00	0.00	0.00	0.00	0	0.00	"17,584.00"																																													
B2B				Tax Invoice	3788052501851	06/05/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.22"	0.00	0.00	"7,965.22"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.54"									"14,226.60"	"1,678.70"	"1,678.70"	0.00	0.00	0.00	0.00	0	0.00	"17,584.00"																																													
B2B				Tax Invoice	3788052501852	06/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,954.89"	0.00	0.00	"2,954.89"	28.00	413.72	413.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.33"									"4,755.44"	575.78	575.78	0.00	0.00	0.00	0.00	0	0.00	"5,907.00"																																													
B2B				Tax Invoice	3788052501852	06/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	321.92	"1,800.55"	0.00	0.00	"1,800.55"	18.00	162.06	162.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.67"									"4,755.44"	575.78	575.78	0.00	0.00	0.00	0.00	0	0.00	"5,907.00"																																													
B2B				Tax Invoice	3788052501853	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,942.25"	"2,141.15"	0.00	0.00	"2,141.15"	28.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,740.65"									"4,871.12"	681.94	681.94	0.00	0.00	0.00	0.00	0	0.00	"6,235.00"																																													
B2B				Tax Invoice	3788052501853	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"2,476.37"	"2,729.97"	0.00	0.00	"2,729.97"	28.00	382.19	382.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,494.35"									"4,871.12"	681.94	681.94	0.00	0.00	0.00	0.00	0	0.00	"6,235.00"																																													
B2B				Tax Invoice	3810072500843	06/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,782.64"	0.00	"14,229.96"	18.00	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,791.40"									"27,538.06"	"2,478.47"	"2,478.47"	0.00	0.00	0.00	0.00	0	0.00	"32,495.00"																																													
B2B				Tax Invoice	3810072500843	06/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,868.64"	"170,220.16"	"156,912.06"	0.00	"13,308.10"	18.00	"1,197.75"	"1,197.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,703.60"									"27,538.06"	"2,478.47"	"2,478.47"	0.00	0.00	0.00	0.00	0	0.00	"32,495.00"																																													
B2B				Tax Invoice	3810072500844	06/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	1	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	"1,025.08"	0.00	0.00	"1,025.08"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.60"									"4,235.86"	475.57	475.57	0.00	0.00	0.00	0.00	0	0.00	"5,187.00"																																													
B2B				Tax Invoice	3810072500844	06/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	2	OIL SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		2.000	0.000	Numbers	73.31	163.73	0.00	0.00	163.73	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.21									"4,235.86"	475.57	475.57	0.00	0.00	0.00	0.00	0	0.00	"5,187.00"																																													
B2B				Tax Invoice	3810072500844	06/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	3	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	423.28	0.00	0.00	423.28	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80									"4,235.86"	475.57	475.57	0.00	0.00	0.00	0.00	0	0.00	"5,187.00"																																													
B2B				Tax Invoice	3810072500844	06/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	4	HOSE 600L DIA14	NO	87089900		3.000	0.000	Numbers	314.19	"1,082.81"	0.00	0.00	"1,082.81"	28.00	151.59	151.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.99"									"4,235.86"	475.57	475.57	0.00	0.00	0.00	0.00	0	0.00	"5,187.00"																																													
B2B				Tax Invoice	3810072500844	06/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	5	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	82.83	380.62	0.00	0.00	380.62	28.00	53.29	53.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.20									"4,235.86"	475.57	475.57	0.00	0.00	0.00	0.00	0	0.00	"5,187.00"																																													
B2B				Tax Invoice	3810072500844	06/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	6	POLY V BELT	NO	40103590		2.000	0.000	Numbers	337.85	754.58	0.00	0.00	754.58	18.00	67.91	67.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.40									"4,235.86"	475.57	475.57	0.00	0.00	0.00	0.00	0	0.00	"5,187.00"																																													
B2B				Tax Invoice	3810072500844	06/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	7	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	405.76	0.00	0.00	405.76	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.80									"4,235.86"	475.57	475.57	0.00	0.00	0.00	0.00	0	0.00	"5,187.00"																																													
B2B				Tax Invoice	3810072500845	06/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,801.98"	"3,218.79"	0.00	0.00	"3,218.79"	28.00	450.65	450.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,120.09"									"9,448.12"	"1,065.44"	"1,065.44"	0.00	0.00	0.00	0.00	0	0.00	"11,579.00"																																													
B2B				Tax Invoice	3810072500845	06/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,413.00"	0.00	0.00	"1,413.00"	18.00	127.17	127.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.34"									"9,448.12"	"1,065.44"	"1,065.44"	0.00	0.00	0.00	0.00	0	0.00	"11,579.00"																																													
B2B				Tax Invoice	3810072500845	06/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	BAND AIR TANK	NO	87081090		1.000	0.000	Numbers	171.38	196.87	0.00	0.00	196.87	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.99									"9,448.12"	"1,065.44"	"1,065.44"	0.00	0.00	0.00	0.00	0	0.00	"11,579.00"																																													
B2B				Tax Invoice	3810072500845	06/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.52"	0.00	0.00	"2,256.52"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.70"									"9,448.12"	"1,065.44"	"1,065.44"	0.00	0.00	0.00	0.00	0	0.00	"11,579.00"																																													
B2B				Tax Invoice	3810072500845	06/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	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"									"9,448.12"	"1,065.44"	"1,065.44"	0.00	0.00	0.00	0.00	0	0.00	"11,579.00"																																													
B2B				Tax Invoice	3810072500845	06/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		5.000	0.000	Numbers	264.54	"1,477.04"	0.00	0.00	"1,477.04"	18.00	132.94	132.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.92"									"9,448.12"	"1,065.44"	"1,065.44"	0.00	0.00	0.00	0.00	0	0.00	"11,579.00"																																													
B2B				Tax Invoice	3810072500846	06/05/2025	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	WC KIT RR LH   RR RH	NO	40169390		14.000	0.000	Numbers	98.81	"1,544.53"	0.00	0.00	"1,544.53"	18.00	139.03	139.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.59"									"2,569.42"	231.29	231.29	0.00	0.00	0.00	0.00	0	0.00	"3,032.00"																																													
B2B				Tax Invoice	3810072500846	06/05/2025	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	2	WC KIT FR LH   FR RH	NO	40169390		16.000	0.000	Numbers	57.37	"1,024.89"	0.00	0.00	"1,024.89"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.41"									"2,569.42"	231.29	231.29	0.00	0.00	0.00	0.00	0	0.00	"3,032.00"																																													
B2B				Tax Invoice	3810072500847	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	633.28	0.00	0.00	633.28	28.00	88.66	88.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.60									"39,721.22"	"5,244.89"	"5,244.89"	0.00	0.00	0.00	0.00	0	0.00	"50,211.00"																																													
B2B				Tax Invoice	3810072500847	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	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"									"39,721.22"	"5,244.89"	"5,244.89"	0.00	0.00	0.00	0.00	0	0.00	"50,211.00"																																													
B2B				Tax Invoice	3810072500847	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.30"	0.00	0.00	"1,128.30"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.40"									"39,721.22"	"5,244.89"	"5,244.89"	0.00	0.00	0.00	0.00	0	0.00	"50,211.00"																																													
B2B				Tax Invoice	3810072500847	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"9,308.52"	"10,693.60"	0.00	0.00	"10,693.60"	28.00	"1,497.10"	"1,497.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,687.80"									"39,721.22"	"5,244.89"	"5,244.89"	0.00	0.00	0.00	0.00	0	0.00	"50,211.00"																																													
B2B				Tax Invoice	3810072500847	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	HANDLE ASSY DOOR O S RH	NO	87089900		4.000	0.000	Numbers	122.82	564.38	0.00	0.00	564.38	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.40									"39,721.22"	"5,244.89"	"5,244.89"	0.00	0.00	0.00	0.00	0	0.00	"50,211.00"																																													
B2B				Tax Invoice	3810072500847	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	BOLT EYE	NO	73181500		1.000	0.000	Numbers	162.55	181.52	0.00	0.00	181.52	18.00	16.34	16.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.20									"39,721.22"	"5,244.89"	"5,244.89"	0.00	0.00	0.00	0.00	0	0.00	"50,211.00"																																													
B2B				Tax Invoice	3810072500847	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	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									"39,721.22"	"5,244.89"	"5,244.89"	0.00	0.00	0.00	0.00	0	0.00	"50,211.00"																																													
B2B				Tax Invoice	3810072500847	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,103.28"	0.00	0.00	"2,103.28"	28.00	294.46	294.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.20"									"39,721.22"	"5,244.89"	"5,244.89"	0.00	0.00	0.00	0.00	0	0.00	"50,211.00"																																													
B2B				Tax Invoice	3810072500847	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	152.99	512.54	0.00	0.00	512.54	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"39,721.22"	"5,244.89"	"5,244.89"	0.00	0.00	0.00	0.00	0	0.00	"50,211.00"																																													
B2B				Tax Invoice	3810072500847	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	576.61	0.00	0.00	576.61	18.00	51.89	51.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.39									"39,721.22"	"5,244.89"	"5,244.89"	0.00	0.00	0.00	0.00	0	0.00	"50,211.00"																																													
B2B				Tax Invoice	3810072500847	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	HUB BOLT KIT FRONT 10 90	NO	73181500		5.000	0.000	Numbers	239.05	"1,334.76"	0.00	0.00	"1,334.76"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.02"									"39,721.22"	"5,244.89"	"5,244.89"	0.00	0.00	0.00	0.00	0	0.00	"50,211.00"																																													
B2B				Tax Invoice	3810072500847	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	12	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,192.38"	0.00	0.00	"1,192.38"	18.00	107.31	107.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.00"									"39,721.22"	"5,244.89"	"5,244.89"	0.00	0.00	0.00	0.00	0	0.00	"50,211.00"																																													
B2B				Tax Invoice	3810072500847	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	13	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.56"	0.00	0.00	"3,681.56"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.40"									"39,721.22"	"5,244.89"	"5,244.89"	0.00	0.00	0.00	0.00	0	0.00	"50,211.00"																																													
B2B				Tax Invoice	3810072500847	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	14	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	163.73	0.00	0.00	163.73	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.21									"39,721.22"	"5,244.89"	"5,244.89"	0.00	0.00	0.00	0.00	0	0.00	"50,211.00"																																													
B2B				Tax Invoice	3810072500847	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	15	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	355.94	0.00	0.00	355.94	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									"39,721.22"	"5,244.89"	"5,244.89"	0.00	0.00	0.00	0.00	0	0.00	"50,211.00"																																													
B2B				Tax Invoice	3810072500847	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	16	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,559.23"	0.00	0.00	"6,559.23"	28.00	918.29	918.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,395.81"									"39,721.22"	"5,244.89"	"5,244.89"	0.00	0.00	0.00	0.00	0	0.00	"50,211.00"																																													
B2B				Tax Invoice	3810072500847	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	17	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	666.09	0.00	0.00	666.09	28.00	93.25	93.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.59									"39,721.22"	"5,244.89"	"5,244.89"	0.00	0.00	0.00	0.00	0	0.00	"50,211.00"																																													
B2B				Tax Invoice	3810072500847	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	18	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	626.72	0.00	0.00	626.72	28.00	87.74	87.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.20									"39,721.22"	"5,244.89"	"5,244.89"	0.00	0.00	0.00	0.00	0	0.00	"50,211.00"																																													
B2B				Tax Invoice	3810072500847	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	19	CUSHION RUBBER  15 16	NO	40169990		1.000	0.000	Numbers	194.42	217.11	0.00	0.00	217.11	18.00	19.54	19.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.19									"39,721.22"	"5,244.89"	"5,244.89"	0.00	0.00	0.00	0.00	0	0.00	"50,211.00"																																													
B2B				Tax Invoice	3810072500847	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	20	VE STICKER  CABIN	NO	39199010		5.000	0.000	Numbers	66.93	373.72	0.00	0.00	373.72	18.00	33.63	33.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.98									"39,721.22"	"5,244.89"	"5,244.89"	0.00	0.00	0.00	0.00	0	0.00	"50,211.00"																																													
B2B				Tax Invoice	3810072500848	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	STUD	NO	73181500		10.000	0.000	Numbers	89.24	996.57	0.00	0.00	996.57	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.95"									"28,231.00"	"3,602.00"	"3,602.00"	0.00	0.00	0.00	0.00	0	0.00	"35,435.00"																																													
B2B				Tax Invoice	3810072500848	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,477.30"	0.00	0.00	"2,477.30"	28.00	346.83	346.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.96"									"28,231.00"	"3,602.00"	"3,602.00"	0.00	0.00	0.00	0.00	0	0.00	"35,435.00"																																													
B2B				Tax Invoice	3810072500848	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	685.77	0.00	0.00	685.77	28.00	96.01	96.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.79									"28,231.00"	"3,602.00"	"3,602.00"	0.00	0.00	0.00	0.00	0	0.00	"35,435.00"																																													
B2B				Tax Invoice	3810072500848	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	GASKET TURBO	NO	84841090		4.000	0.000	Numbers	178.49	797.28	0.00	0.00	797.28	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.80									"28,231.00"	"3,602.00"	"3,602.00"	0.00	0.00	0.00	0.00	0	0.00	"35,435.00"																																													
B2B				Tax Invoice	3810072500848	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	REAR AXLE STUD KIT PRO 3000	NO	87089900		4.000	0.000	Numbers	137.10	629.99	0.00	0.00	629.99	28.00	88.20	88.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.39									"28,231.00"	"3,602.00"	"3,602.00"	0.00	0.00	0.00	0.00	0	0.00	"35,435.00"																																													
B2B				Tax Invoice	3810072500848	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		3.000	0.000	Numbers	372.91	"1,249.30"	0.00	0.00	"1,249.30"	18.00	112.44	112.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.18"									"28,231.00"	"3,602.00"	"3,602.00"	0.00	0.00	0.00	0.00	0	0.00	"35,435.00"																																													
B2B				Tax Invoice	3810072500848	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	223.11	498.29	0.00	0.00	498.29	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.99									"28,231.00"	"3,602.00"	"3,602.00"	0.00	0.00	0.00	0.00	0	0.00	"35,435.00"																																													
B2B				Tax Invoice	3810072500848	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	V  BELT	NO	40101290		4.000	0.000	Numbers	334.67	"1,494.91"	0.00	0.00	"1,494.91"	18.00	134.54	134.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.99"									"28,231.00"	"3,602.00"	"3,602.00"	0.00	0.00	0.00	0.00	0	0.00	"35,435.00"																																													
B2B				Tax Invoice	3810072500848	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	954.83	0.00	0.00	954.83	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.19"									"28,231.00"	"3,602.00"	"3,602.00"	0.00	0.00	0.00	0.00	0	0.00	"35,435.00"																																													
B2B				Tax Invoice	3810072500848	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	FUEL INJECTION PIPE  2  H P   E483	NO	87089900		1.000	0.000	Numbers	556.97	639.83	0.00	0.00	639.83	28.00	89.58	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.99									"28,231.00"	"3,602.00"	"3,602.00"	0.00	0.00	0.00	0.00	0	0.00	"35,435.00"																																													
B2B				Tax Invoice	3810072500848	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	188.05	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									"28,231.00"	"3,602.00"	"3,602.00"	0.00	0.00	0.00	0.00	0	0.00	"35,435.00"																																													
B2B				Tax Invoice	3810072500848	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	12	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.75"	0.00	0.00	"5,784.75"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.51"									"28,231.00"	"3,602.00"	"3,602.00"	0.00	0.00	0.00	0.00	0	0.00	"35,435.00"																																													
B2B				Tax Invoice	3810072500848	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	13	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	899.72	"1,033.57"	0.00	0.00	"1,033.57"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.97"									"28,231.00"	"3,602.00"	"3,602.00"	0.00	0.00	0.00	0.00	0	0.00	"35,435.00"																																													
B2B				Tax Invoice	3810072500848	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	14	TAIL GATE HINGE KIT	NO	87089900		4.000	0.000	Numbers	151.38	695.61	0.00	0.00	695.61	28.00	97.39	97.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.39									"28,231.00"	"3,602.00"	"3,602.00"	0.00	0.00	0.00	0.00	0	0.00	"35,435.00"																																													
B2B				Tax Invoice	3810072500848	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	15	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.12"	0.00	0.00	"2,405.12"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.56"									"28,231.00"	"3,602.00"	"3,602.00"	0.00	0.00	0.00	0.00	0	0.00	"35,435.00"																																													
B2B				Tax Invoice	3810072500848	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	16	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	122.82	282.19	0.00	0.00	282.19	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"28,231.00"	"3,602.00"	"3,602.00"	0.00	0.00	0.00	0.00	0	0.00	"35,435.00"																																													
B2B				Tax Invoice	3810072500848	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	17	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,192.36"	0.00	0.00	"1,192.36"	18.00	107.31	107.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.98"									"28,231.00"	"3,602.00"	"3,602.00"	0.00	0.00	0.00	0.00	0	0.00	"35,435.00"																																													
B2B				Tax Invoice	3810072500848	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	18	LATCH ASSY FR DOOR RH	NO	83012000		2.000	0.000	Numbers	254.98	569.49	0.00	0.00	569.49	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.01									"28,231.00"	"3,602.00"	"3,602.00"	0.00	0.00	0.00	0.00	0	0.00	"35,435.00"																																													
B2B				Tax Invoice	3810072500848	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	19	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	269.07	0.00	0.00	269.07	28.00	37.67	37.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.41									"28,231.00"	"3,602.00"	"3,602.00"	0.00	0.00	0.00	0.00	0	0.00	"35,435.00"																																													
B2B				Tax Invoice	3810072500848	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	20	REAR WHEEL HUB ASSY  LCV 10 90 95	NO	87081090		1.000	0.000	Numbers	"2,924.80"	"3,359.95"	0.00	0.00	"3,359.95"	28.00	470.40	470.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,300.75"									"28,231.00"	"3,602.00"	"3,602.00"	0.00	0.00	0.00	0.00	0	0.00	"35,435.00"																																													
B2B				Tax Invoice	3810072500848	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	21	YOKE   SLEEVE STRG COL  MCV	NO	87089900		1.000	0.000	Numbers	"1,208.19"	"1,387.95"	0.00	0.00	"1,387.95"	28.00	194.32	194.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.59"									"28,231.00"	"3,602.00"	"3,602.00"	0.00	0.00	0.00	0.00	0	0.00	"35,435.00"																																													
B2B				Tax Invoice	3810072500848	06/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	22	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	616.87	0.00	0.00	616.87	28.00	86.36	86.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.59									"28,231.00"	"3,602.00"	"3,602.00"	0.00	0.00	0.00	0.00	0	0.00	"35,435.00"																																													
B2B				Tax Invoice	3810072500849	06/05/2025	32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	Kerala	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	9895752438								32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	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	3810072500850	06/05/2025	32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	Kerala	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	9895752438								32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	1	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	951.13	"1,118.65"	0.00	0.00	"1,118.65"	28.00	156.61	156.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,431.87"									"7,203.08"	928.46	928.46	0.00	0.00	0.00	0.00	0	0.00	"9,060.00"																																													
B2B				Tax Invoice	3810072500850	06/05/2025	32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	Kerala	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	9895752438								32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	2	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,142.18"	0.00	0.00	"1,142.18"	28.00	159.91	159.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.00"									"7,203.08"	928.46	928.46	0.00	0.00	0.00	0.00	0	0.00	"9,060.00"																																													
B2B				Tax Invoice	3810072500850	06/05/2025	32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	Kerala	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	9895752438								32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	3	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	490.47	0.00	0.00	490.47	28.00	68.67	68.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.81									"7,203.08"	928.46	928.46	0.00	0.00	0.00	0.00	0	0.00	"9,060.00"																																													
B2B				Tax Invoice	3810072500850	06/05/2025	32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	Kerala	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	9895752438								32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	4	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	389.91	0.00	0.00	389.91	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.09									"7,203.08"	928.46	928.46	0.00	0.00	0.00	0.00	0	0.00	"9,060.00"																																													
B2B				Tax Invoice	3810072500850	06/05/2025	32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	Kerala	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	9895752438								32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	5	HOSE OIL INLET	NO	87089900		3.000	0.000	Numbers	448.43	"1,582.24"	0.00	0.00	"1,582.24"	28.00	221.52	221.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.28"									"7,203.08"	928.46	928.46	0.00	0.00	0.00	0.00	0	0.00	"9,060.00"																																													
B2B				Tax Invoice	3810072500850	06/05/2025	32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	Kerala	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	9895752438								32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	6	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,209.81"	0.00	0.00	"1,209.81"	18.00	108.88	108.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.57"									"7,203.08"	928.46	928.46	0.00	0.00	0.00	0.00	0	0.00	"9,060.00"																																													
B2B				Tax Invoice	3810072500850	06/05/2025	32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	Kerala	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	9895752438								32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	7	PIPE ASSY PRESSURE  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,079.66"	"1,269.82"	0.00	0.00	"1,269.82"	28.00	177.78	177.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.38"									"7,203.08"	928.46	928.46	0.00	0.00	0.00	0.00	0	0.00	"9,060.00"																																													
B2B				Tax Invoice	3810072500851	06/05/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	REPAIR KIT	NO	87089900		2.000	0.000	Numbers	785.47	"1,804.63"	0.00	0.00	"1,804.63"	28.00	252.66	252.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,309.95"									"5,948.24"	776.38	776.38	0.00	0.00	0.00	0.00	0	0.00	"7,501.00"																																													
B2B				Tax Invoice	3810072500851	06/05/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	STRICKER	NO	87089900		4.000	0.000	Numbers	105.68	485.60	0.00	0.00	485.60	28.00	67.99	67.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.58									"5,948.24"	776.38	776.38	0.00	0.00	0.00	0.00	0	0.00	"7,501.00"																																													
B2B				Tax Invoice	3810072500851	06/05/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	FUEL INJECTION PIPE  2  H P   E483	NO	87089900		1.000	0.000	Numbers	556.97	639.82	0.00	0.00	639.82	28.00	89.58	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.98									"5,948.24"	776.38	776.38	0.00	0.00	0.00	0.00	0	0.00	"7,501.00"																																													
B2B				Tax Invoice	3810072500851	06/05/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.26"	0.00	0.00	"1,128.26"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.36"									"5,948.24"	776.38	776.38	0.00	0.00	0.00	0.00	0	0.00	"7,501.00"																																													
B2B				Tax Invoice	3810072500851	06/05/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	5	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		4.000	0.000	Numbers	411.30	"1,889.93"	0.00	0.00	"1,889.93"	28.00	264.60	264.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.13"									"5,948.24"	776.38	776.38	0.00	0.00	0.00	0.00	0	0.00	"7,501.00"																																													
B2B				Tax Invoice	3810072500852	06/05/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	1	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,256.13"	"3,740.56"	0.00	0.00	"3,740.56"	28.00	523.69	523.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,787.94"									"14,822.36"	"1,673.32"	"1,673.32"	0.00	0.00	0.00	0.00	0	0.00	"18,169.00"																																													
B2B				Tax Invoice	3810072500852	06/05/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	2	HUB BOLT KIT REAR 10 90	NO	73181500		20.000	0.000	Numbers	213.55	"4,769.42"	0.00	0.00	"4,769.42"	18.00	429.26	429.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,627.94"									"14,822.36"	"1,673.32"	"1,673.32"	0.00	0.00	0.00	0.00	0	0.00	"18,169.00"																																													
B2B				Tax Invoice	3810072500852	06/05/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	3	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	191.37	879.36	0.00	0.00	879.36	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.58"									"14,822.36"	"1,673.32"	"1,673.32"	0.00	0.00	0.00	0.00	0	0.00	"18,169.00"																																													
B2B				Tax Invoice	3810072500852	06/05/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	4	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.68"	0.00	0.00	"1,181.68"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.38"									"14,822.36"	"1,673.32"	"1,673.32"	0.00	0.00	0.00	0.00	0	0.00	"18,169.00"																																													
B2B				Tax Invoice	3810072500852	06/05/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	5	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.69	0.00	0.00	761.69	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.79									"14,822.36"	"1,673.32"	"1,673.32"	0.00	0.00	0.00	0.00	0	0.00	"18,169.00"																																													
B2B				Tax Invoice	3810072500852	06/05/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	6	ACCELERATOR CABLE ASSY	NO	87089900		5.000	0.000	Numbers	377.03	"2,165.61"	0.00	0.00	"2,165.61"	28.00	303.19	303.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.99"									"14,822.36"	"1,673.32"	"1,673.32"	0.00	0.00	0.00	0.00	0	0.00	"18,169.00"																																													
B2B				Tax Invoice	3810072500852	06/05/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	7	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		3.000	0.000	Numbers	395.22	"1,324.04"	0.00	0.00	"1,324.04"	18.00	119.17	119.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.38"									"14,822.36"	"1,673.32"	"1,673.32"	0.00	0.00	0.00	0.00	0	0.00	"18,169.00"																																													
B2B				Tax Invoice	3783052500828	06/05/2025	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	GASKET EGR PIPE  COLD SIDE	NO	84841090		1.000	0.000	Numbers	57.37	62.98	0.00	0.00	62.98	18.00	5.67	5.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.32									"7,760.64"	880.18	880.18	0.00	0.00	0.00	0.00	0	0.00	"9,521.00"																																													
B2B				Tax Invoice	3783052500828	06/05/2025	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	GASKET	NO	87089900		1.000	0.000	Numbers	731.20	825.77	0.00	0.00	825.77	28.00	115.60	115.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,056.97"									"7,760.64"	880.18	880.18	0.00	0.00	0.00	0.00	0	0.00	"9,521.00"																																													
B2B				Tax Invoice	3783052500828	06/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	GASKET INTAKE ELBOW	NO	85443000		1.000	0.000	Numbers	60.56	66.48	0.00	0.00	66.48	18.00	5.98	5.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.44									"7,760.64"	880.18	880.18	0.00	0.00	0.00	0.00	0	0.00	"9,521.00"																																													
B2B				Tax Invoice	3783052500828	06/05/2025	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	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,399.56"	"1,580.57"	0.00	0.00	"1,580.57"	28.00	221.27	221.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.11"									"7,760.64"	880.18	880.18	0.00	0.00	0.00	0.00	0	0.00	"9,521.00"																																													
B2B				Tax Invoice	3783052500828	06/05/2025	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	UPCR CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"3,639.88"	"3,995.86"	0.00	0.00	"3,995.86"	18.00	359.61	359.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,715.08"									"7,760.64"	880.18	880.18	0.00	0.00	0.00	0.00	0	0.00	"9,521.00"																																													
B2B				Tax Invoice	3783052500828	06/05/2025	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	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,088.23"	"1,228.98"	0.00	0.00	"1,228.98"	28.00	172.05	172.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,573.08"									"7,760.64"	880.18	880.18	0.00	0.00	0.00	0.00	0	0.00	"9,521.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		10.000	0.000	Numbers	"1,010.37"	"11,283.05"	0.00	0.00	"11,283.05"	18.00	"1,015.47"	"1,015.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,313.99"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"121,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	6	REAR WHEEL HUB BOLT KIT HD	NO	73181500		15.000	0.000	Numbers	203.99	"3,416.99"	0.00	0.00	"3,416.99"	18.00	307.53	307.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.05"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"121,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	7	OIL SEAL SMD	NO	40169330		10.000	0.000	Numbers	"1,249.42"	"13,952.54"	0.00	0.00	"13,952.54"	18.00	"1,255.73"	"1,255.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,464.00"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"121,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	8	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		15.000	0.000	Numbers	51.41	885.91	0.00	0.00	885.91	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.97"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"121,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9	CLUTCH  BOOSTER 3 SORL	NO	87089900		3.000	0.000	Numbers	"3,204.71"	"11,044.68"	0.00	0.00	"11,044.68"	28.00	"1,546.26"	"1,546.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,137.20"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"121,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	10	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,261.84"	"3,747.19"	0.00	0.00	"3,747.19"	28.00	524.61	524.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,796.41"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"121,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	11	RESERVOIR ASSY  15 LTR	NO	87089900		1.000	0.000	Numbers	"3,464.63"	"3,980.16"	0.00	0.00	"3,980.16"	28.00	557.22	557.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,094.60"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"121,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	12	CLUTCH PEDAL REPAIR KIT	NO	87089900		30.000	0.000	Numbers	71.41	"2,461.03"	0.00	0.00	"2,461.03"	28.00	344.54	344.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.11"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"121,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	13	FENDER ASSY  RH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,471.57"	0.00	0.00	"3,471.57"	28.00	486.02	486.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,443.61"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"121,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	14	FENDER ASSY  LH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,471.57"	0.00	0.00	"3,471.57"	28.00	486.02	486.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,443.61"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"121,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	15	PANEL FRONT RHD  MCV	NO	87082900		4.000	0.000	Numbers	"1,025.39"	"4,711.90"	0.00	0.00	"4,711.90"	28.00	659.67	659.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,031.24"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"121,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	16	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		3.000	0.000	Numbers	"3,387.51"	"11,674.68"	0.00	0.00	"11,674.68"	28.00	"1,634.46"	"1,634.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,943.60"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"121,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	17	CAP  FUEL TANK  HCV	NO	83011000		15.000	0.000	Numbers	321.92	"5,392.42"	0.00	0.00	"5,392.42"	18.00	485.32	485.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,363.06"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"121,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	18	LOCK NUT  WHEEL BEARING	NO	87087000		4.000	0.000	Numbers	417.01	"1,916.24"	0.00	0.00	"1,916.24"	28.00	268.27	268.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.78"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"121,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	19	CLAMP	NO	87089900		6.000	0.000	Numbers	119.96	826.86	0.00	0.00	826.86	28.00	115.76	115.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.38"									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"121,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	20	NEEDLE ROLLER BEARNG 2ND GMS LCV MCV	NO	84829900		1.000	0.000	Numbers	490.84	548.13	0.00	0.00	548.13	18.00	49.33	49.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.79									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"121,680.00"																																													
B2B				Tax Invoice	3776072501258	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	21	WASHER INTERNAL	NO	87089900		13.000	0.000	Numbers	45.70	682.50	0.00	0.00	682.50	28.00	95.55	95.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.60									"98,849.12"	"11,415.44"	"11,415.44"	0.00	0.00	0.00	0.00	0	0.00	"121,680.00"																																													
B2B				Tax Invoice	3776072501259	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	ABS SENSOR L TYPE	NO	87083000		1.000	0.000	Numbers	"1,893.69"	"2,175.43"	0.00	0.00	"2,175.43"	28.00	304.57	304.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,784.57"									"24,435.06"	"3,420.97"	"3,420.97"	0.00	0.00	0.00	0.00	0	0.00	"31,277.00"																																													
B2B				Tax Invoice	3776072501259	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	EMEGR MODULE	NO	87089900		1.000	0.000	Numbers	"19,376.80"	"22,259.63"	0.00	0.00	"22,259.63"	28.00	"3,116.40"	"3,116.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,492.43"									"24,435.06"	"3,420.97"	"3,420.97"	0.00	0.00	0.00	0.00	0	0.00	"31,277.00"																																													
B2B				Tax Invoice	3776072501260	06/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	CLUTCH PEDAL KIT LCV	NO	87089900		1.000	0.000	Numbers	985.41	"1,132.03"	0.00	0.00	"1,132.03"	28.00	158.48	158.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.99"									"1,263.28"	176.86	176.86	0.00	0.00	0.00	0.00	0	0.00	"1,617.00"																																													
B2B				Tax Invoice	3776072501260	06/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	114.25	131.25	0.00	0.00	131.25	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.01									"1,263.28"	176.86	176.86	0.00	0.00	0.00	0.00	0	0.00	"1,617.00"																																													
B2B				Tax Invoice	3776072501261	06/05/2025	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	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,524.30"	"5,197.66"	0.00	0.00	"5,197.66"	28.00	727.65	727.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,652.96"									"7,012.96"	891.02	891.02	0.00	0.00	0.00	0.00	0	0.00	"8,795.00"																																													
B2B				Tax Invoice	3776072501261	06/05/2025	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	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	469.84	0.00	0.00	469.84	18.00	42.28	42.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.40									"7,012.96"	891.02	891.02	0.00	0.00	0.00	0.00	0	0.00	"8,795.00"																																													
B2B				Tax Invoice	3776072501261	06/05/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,204.79"	"1,345.46"	0.00	0.00	"1,345.46"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.64"									"7,012.96"	891.02	891.02	0.00	0.00	0.00	0.00	0	0.00	"8,795.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	1	BEARING NEEDLE 4TH  MCV	NO	84824000		2.000	0.000	Numbers	277.29	634.08	0.00	0.00	634.08	18.00	57.07	57.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.22									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	2	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,524.30"	"5,321.24"	0.00	0.00	"5,321.24"	28.00	744.98	744.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,811.20"									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	3	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	88.54	208.29	0.00	0.00	208.29	28.00	29.16	29.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.61									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	4	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	248.61	852.72	0.00	0.00	852.72	18.00	76.74	76.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.20"									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	5	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	211.35	0.00	0.00	211.35	18.00	19.02	19.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.39									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	6	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"3,024.57"	0.00	0.00	"3,024.57"	18.00	272.21	272.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,568.99"									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	7	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"4,795.64"	"5,640.35"	0.00	0.00	"5,640.35"	28.00	789.65	789.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,219.65"									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	8	IDENTIFIER  WHITE  DOOR	NO	39199010		2.000	0.000	Numbers	63.75	145.77	0.00	0.00	145.77	18.00	13.12	13.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.01									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	312.35	357.11	0.00	0.00	357.11	18.00	32.14	32.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.39									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	10	GRIP  D GRAY   CANTER 90	NO	87089900		4.000	0.000	Numbers	85.69	403.13	0.00	0.00	403.13	28.00	56.44	56.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.01									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	11	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	608.38	715.55	0.00	0.00	715.55	28.00	100.18	100.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.91									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	12	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,428.48"	0.00	0.00	"1,428.48"	18.00	128.56	128.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,685.60"									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	13	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	977.58	0.00	0.00	977.58	28.00	136.86	136.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,251.30"									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3776072501262	06/05/2025	32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	Kerala	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	9605527626								32FSVPS6096A1Z7	A ONE AUTOMOBILES  PKD   PALAKKAD	A ONE AUTOMOBILES  PKD   PALAKKAD	POLLACHI ROAD  KALATHIL COMPLEX  KAMBRAT		POLLACHI ROAD  KALATHIL COMPLEX  KA	678507	Kerala	14	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	488.42	"1,148.91"	0.00	0.00	"1,148.91"	28.00	160.85	160.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.61"									"28,553.06"	"3,389.97"	"3,389.97"	0.00	0.00	0.00	0.00	0	0.00	"35,333.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	213.55	241.31	0.00	0.00	241.31	18.00	21.72	21.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.75									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	277.06	322.07	0.00	0.00	322.07	28.00	45.09	45.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.25									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	T ASSY  C  WIPER	NO	85129000		1.000	0.000	Numbers	455.78	515.04	0.00	0.00	515.04	18.00	46.35	46.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.74									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	29	PIVOT ASSY B WIPER	NO	85129000		1.000	0.000	Numbers	341.04	385.38	0.00	0.00	385.38	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.74									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	30	BEARING RR WHEEL HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,182.48"	"1,336.24"	0.00	0.00	"1,336.24"	18.00	120.26	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.76"									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	31	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	924.31	"1,044.50"	0.00	0.00	"1,044.50"	18.00	94.00	94.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.50"									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	32	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	274.11	309.75	0.00	0.00	309.75	18.00	27.88	27.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501845	06/05/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		2.000	0.000	Numbers	"1,504.24"	"15,042.40"	"12,364.79"	0.00	"2,677.61"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.57"									"17,560.20"	"2,217.90"	"2,217.90"	0.00	0.00	0.00	0.00	0	0.00	"21,996.00"																																													
B2B				Tax Invoice	3788052501845	06/05/2025	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	WHEEL DISK SILVER 1095	NO	87087000		1.000	0.000	Numbers	"4,495.74"	"5,226.27"	0.00	0.00	"5,226.27"	28.00	731.66	731.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,689.59"									"17,560.20"	"2,217.90"	"2,217.90"	0.00	0.00	0.00	0.00	0	0.00	"21,996.00"																																													
B2B				Tax Invoice	3788052501845	06/05/2025	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	POLY V BELT	NO	40103590		4.000	0.000	Numbers	360.16	"1,627.98"	0.00	0.00	"1,627.98"	18.00	146.52	146.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,921.02"									"17,560.20"	"2,217.90"	"2,217.90"	0.00	0.00	0.00	0.00	0	0.00	"21,996.00"																																													
B2B				Tax Invoice	3788052501845	06/05/2025	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	ADJUSTER SLIDE DRIVER SEAT RH	NO	94042110		1.000	0.000	Numbers	446.22	504.25	0.00	0.00	504.25	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.01									"17,560.20"	"2,217.90"	"2,217.90"	0.00	0.00	0.00	0.00	0	0.00	"21,996.00"																																													
B2B				Tax Invoice	3788052501845	06/05/2025	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	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	439.86	511.34	0.00	0.00	511.34	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.52									"17,560.20"	"2,217.90"	"2,217.90"	0.00	0.00	0.00	0.00	0	0.00	"21,996.00"																																													
B2B				Tax Invoice	3788052501845	06/05/2025	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	GAUGE OIL LEVEL	NO	87089900		15.000	0.000	Numbers	119.96	"2,091.80"	0.00	0.00	"2,091.80"	28.00	292.85	292.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.50"									"17,560.20"	"2,217.90"	"2,217.90"	0.00	0.00	0.00	0.00	0	0.00	"21,996.00"																																													
B2B				Tax Invoice	3788052501845	06/05/2025	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	SEAL RADIATOR CONDENSOR TANK	NO	87089900		20.000	0.000	Numbers	11.43	265.72	0.00	0.00	265.72	28.00	37.20	37.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.12									"17,560.20"	"2,217.90"	"2,217.90"	0.00	0.00	0.00	0.00	0	0.00	"21,996.00"																																													
B2B				Tax Invoice	3788052501845	06/05/2025	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	TENSIONER ASSY	NO	87089900		2.000	0.000	Numbers	"1,830.86"	"4,256.74"	0.00	0.00	"4,256.74"	28.00	595.93	595.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,448.60"									"17,560.20"	"2,217.90"	"2,217.90"	0.00	0.00	0.00	0.00	0	0.00	"21,996.00"																																													
B2B				Tax Invoice	3788052501845	06/05/2025	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  CONDENSOR TANK	NO	87089900		10.000	0.000	Numbers	34.28	398.49	0.00	0.00	398.49	28.00	55.79	55.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.07									"17,560.20"	"2,217.90"	"2,217.90"	0.00	0.00	0.00	0.00	0	0.00	"21,996.00"																																													
B2B				Tax Invoice	3771122500411	06/05/2025	32BZMPB7787D1Z9	PUTHUSSERI BAIJU	PUTHUSSERI BAIJU	Kerala	PALAYODE KEEZHALLUR KEZHALLUR THALASSERY		BAIJU P CONTRACTOR ALAYULLA PARAMBI	670612	Kerala	9847779053	baijuputhussery@gmail.com							32BZMPB7787D1Z9	PUTHUSSERI BAIJU	PUTHUSSERI BAIJU	PALAYODE KEEZHALLUR KEZHALLUR THALASSERY		BAIJU P CONTRACTOR ALAYULLA PARAMBI	670612	Kerala	1	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"2,525.53"	328.27	328.27	0.00	0.00	0.00	0.00	0	0.00	"3,182.07"																																													
B2B				Tax Invoice	3771122500411	06/05/2025	32BZMPB7787D1Z9	PUTHUSSERI BAIJU	PUTHUSSERI BAIJU	Kerala	PALAYODE KEEZHALLUR KEZHALLUR THALASSERY		BAIJU P CONTRACTOR ALAYULLA PARAMBI	670612	Kerala	9847779053	baijuputhussery@gmail.com							32BZMPB7787D1Z9	PUTHUSSERI BAIJU	PUTHUSSERI BAIJU	PALAYODE KEEZHALLUR KEZHALLUR THALASSERY		BAIJU P CONTRACTOR ALAYULLA PARAMBI	670612	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"2,525.53"	328.27	328.27	0.00	0.00	0.00	0.00	0	0.00	"3,182.07"																																													
B2B				Tax Invoice	3776072501265	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,078.62"	0.00	0.00	"2,078.62"	18.00	187.08	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.78"									"12,634.22"	"1,664.89"	"1,664.89"	0.00	0.00	0.00	0.00	0	0.00	"15,964.00"																																													
B2B				Tax Invoice	3776072501265	06/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,555.60"	0.00	0.00	"10,555.60"	28.00	"1,477.81"	"1,477.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,511.22"									"12,634.22"	"1,664.89"	"1,664.89"	0.00	0.00	0.00	0.00	0	0.00	"15,964.00"																																													
B2B				Tax Invoice	3776072501266	06/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"4,795.64"	"5,509.23"	0.00	0.00	"5,509.23"	28.00	771.29	771.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,051.81"									"6,278.04"	840.48	840.48	0.00	0.00	0.00	0.00	0	0.00	"7,959.00"																																													
B2B				Tax Invoice	3776072501266	06/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	688.45	768.81	0.00	0.00	768.81	18.00	69.19	69.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.19									"6,278.04"	840.48	840.48	0.00	0.00	0.00	0.00	0	0.00	"7,959.00"																																													
B2B				Tax Invoice	3776072501267	06/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	1	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,332.29"	"1,487.60"	0.00	0.00	"1,487.60"	18.00	133.90	133.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.40"									"3,049.94"	274.53	274.53	0.00	0.00	0.00	0.00	0	0.00	"3,599.00"																																													
B2B				Tax Invoice	3776072501267	06/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	2	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,399.22"	"1,562.34"	0.00	0.00	"1,562.34"	18.00	140.63	140.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,843.60"									"3,049.94"	274.53	274.53	0.00	0.00	0.00	0.00	0	0.00	"3,599.00"																																													
B2B				Tax Invoice	3776072501268	06/05/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	1	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	285.63	328.16	0.00	0.00	328.16	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.04									"1,766.28"	175.36	175.36	0.00	0.00	0.00	0.00	0	0.00	"2,117.00"																																													
B2B				Tax Invoice	3776072501268	06/05/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	2	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	321.92	"1,438.12"	0.00	0.00	"1,438.12"	18.00	129.42	129.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.96"									"1,766.28"	175.36	175.36	0.00	0.00	0.00	0.00	0	0.00	"2,117.00"																																													
B2B				Tax Invoice	3776072501269	06/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	502.70	"1,155.00"	0.00	0.00	"1,155.00"	28.00	161.70	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.40"									"23,294.64"	"2,958.18"	"2,958.18"	0.00	0.00	0.00	0.00	0	0.00	"29,211.00"																																													
B2B				Tax Invoice	3776072501269	06/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	2	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	613.59	0.00	0.00	613.59	28.00	85.90	85.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.39									"23,294.64"	"2,958.18"	"2,958.18"	0.00	0.00	0.00	0.00	0	0.00	"29,211.00"																																													
B2B				Tax Invoice	3776072501269	06/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	3	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,295.18"	"7,231.86"	0.00	0.00	"7,231.86"	28.00	"1,012.46"	"1,012.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,256.78"									"23,294.64"	"2,958.18"	"2,958.18"	0.00	0.00	0.00	0.00	0	0.00	"29,211.00"																																													
B2B				Tax Invoice	3776072501269	06/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	4	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	631.08	704.74	0.00	0.00	704.74	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.60									"23,294.64"	"2,958.18"	"2,958.18"	0.00	0.00	0.00	0.00	0	0.00	"29,211.00"																																													
B2B				Tax Invoice	3776072501269	06/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	5	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	419.87	482.34	0.00	0.00	482.34	28.00	67.53	67.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.40									"23,294.64"	"2,958.18"	"2,958.18"	0.00	0.00	0.00	0.00	0	0.00	"29,211.00"																																													
B2B				Tax Invoice	3776072501269	06/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	6	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	586.46	654.91	0.00	0.00	654.91	18.00	58.94	58.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.79									"23,294.64"	"2,958.18"	"2,958.18"	0.00	0.00	0.00	0.00	0	0.00	"29,211.00"																																													
B2B				Tax Invoice	3776072501269	06/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	7	PACKING INSPECTION COVER	NO	87089900		1.000	0.000	Numbers	339.89	390.47	0.00	0.00	390.47	28.00	54.67	54.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.81									"23,294.64"	"2,958.18"	"2,958.18"	0.00	0.00	0.00	0.00	0	0.00	"29,211.00"																																													
B2B				Tax Invoice	3776072501269	06/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8	MARK INTERCOOLER  HCV	NO	87089900		2.000	0.000	Numbers	219.93	505.31	0.00	0.00	505.31	28.00	70.74	70.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.79									"23,294.64"	"2,958.18"	"2,958.18"	0.00	0.00	0.00	0.00	0	0.00	"29,211.00"																																													
B2B				Tax Invoice	3776072501269	06/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	9	LID OIL TANK	NO	87089900		3.000	0.000	Numbers	54.27	187.03	0.00	0.00	187.03	28.00	26.18	26.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.39									"23,294.64"	"2,958.18"	"2,958.18"	0.00	0.00	0.00	0.00	0	0.00	"29,211.00"																																													
B2B				Tax Invoice	3776072501269	06/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	10	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	68.55	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"									"23,294.64"	"2,958.18"	"2,958.18"	0.00	0.00	0.00	0.00	0	0.00	"29,211.00"																																													
B2B				Tax Invoice	3776072501269	06/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	11	HEADLAMP BEZEL RH	NO	87089900		3.000	0.000	Numbers	571.25	"1,968.75"	0.00	0.00	"1,968.75"	28.00	275.63	275.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.01"									"23,294.64"	"2,958.18"	"2,958.18"	0.00	0.00	0.00	0.00	0	0.00	"29,211.00"																																													
B2B				Tax Invoice	3776072501269	06/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	12	ROD UNIT A  WIPER	NO	85129000		3.000	0.000	Numbers	124.30	416.43	0.00	0.00	416.43	18.00	37.48	37.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.39									"23,294.64"	"2,958.18"	"2,958.18"	0.00	0.00	0.00	0.00	0	0.00	"29,211.00"																																													
B2B	N			Credit Note	3791502500095	06/05/2025	32ABAFP3706F1ZR	SHAMIL AMEEN PARAKKAL	SHAMIL AMEEN PARAKKAL	Kerala	MANJERI  MALAPPURAM KARUVAMBRAM MANJERI		PLANT LABZ TECH LLP  Z11  7 278  NE	676123	Kerala	8590456841	info@plantlabztech.com							32ABAFP3706F1ZR	SHAMIL AMEEN PARAKKAL	SHAMIL AMEEN PARAKKAL	MANJERI  MALAPPURAM KARUVAMBRAM MANJERI		PLANT LABZ TECH LLP  Z11  7 278  NE	676123	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"257,812.50"	"257,812.50"	0.00	0.00	"257,812.50"	28.00	"36,093.75"	"36,093.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"330,000.00"									"257,812.50"	"36,093.75"	"36,093.75"	0.00	0.00	0.00	0.00	0	0.00	"330,000.00"																																													
B2B	N			Credit Note	3791502500096	06/05/2025	32ABAFP3706F1ZR	SHAMIL AMEEN PARAKKAL	SHAMIL AMEEN PARAKKAL	Kerala	MANJERI  MALAPPURAM KARUVAMBRAM MANJERI		PLANT LABZ TECH LLP  Z11  7 278  NE	676123	Kerala	8590456841	info@plantlabztech.com							32ABAFP3706F1ZR	SHAMIL AMEEN PARAKKAL	SHAMIL AMEEN PARAKKAL	MANJERI  MALAPPURAM KARUVAMBRAM MANJERI		PLANT LABZ TECH LLP  Z11  7 278  NE	676123	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"257,812.50"	"257,812.50"	0.00	0.00	"257,812.50"	28.00	"36,093.75"	"36,093.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"330,000.00"									"257,812.50"	"36,093.75"	"36,093.75"	0.00	0.00	0.00	0.00	0	0.00	"330,000.00"																																													
B2B	N			Credit Note	3791502500098	06/05/2025	32BSCPA2269N2ZT	RASHID A	RASHID A	Kerala	WAYANAD MANANTHAVADY   ATHILAN  MUDAVANK		ATHILAN  MUDAVANKODI KOROM  THONDER	670731	Kerala	9847125760	amplbathery@gmail.com							32BSCPA2269N2ZT	RASHID A	RASHID A	WAYANAD MANANTHAVADY   ATHILAN  MUDAVANK		ATHILAN  MUDAVANKODI KOROM  THONDER	670731	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"382,133.60"	"382,133.60"	0.00	0.00	"382,133.60"	28.00	"53,498.70"	"53,498.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"489,131.00"									"382,133.60"	"53,498.70"	"53,498.70"	0.00	0.00	0.00	0.00	0	0.00	"489,131.00"																																													
B2B				Tax Invoice	3791012500087	06/05/2025	32ABAFP3706F1ZR	SHAMIL AMEEN PARAKKAL	SHAMIL AMEEN PARAKKAL	Kerala	MANJERI  MALAPPURAM KARUVAMBRAM MANJERI		PLANT LABZ TECH LLP  Z11  7 278  NE	676123	Kerala	8590456841	info@plantlabztech.com							32ABAFP3706F1ZR	SHAMIL AMEEN PARAKKAL	SHAMIL AMEEN PARAKKAL	MANJERI  MALAPPURAM KARUVAMBRAM MANJERI		PLANT LABZ TECH LLP  Z11  7 278  NE	676123	Kerala	1	PRO2095XP E DSD 14FT BSVI NGB 5S PRM X	NO	87042200		1.000	0.000	Numbers	"1,701,732.64"	"1,701,732.64"	0.00	0.00	"1,701,732.64"	28.00	"238,242.59"	"238,242.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,782.18"	"2,200,000.00"									"1,701,732.64"	"238,242.59"	"238,242.59"	0.00	0.00	0.00	0.00	0	0.00	"2,200,000.00"																																													
B2B				Tax Invoice	3791012500088	06/05/2025	32ABAFP3706F1ZR	SHAMIL AMEEN PARAKKAL	SHAMIL AMEEN PARAKKAL	Kerala	MANJERI  MALAPPURAM KARUVAMBRAM MANJERI		PLANT LABZ TECH LLP  Z11  7 278  NE	676123	Kerala	8590456841	info@plantlabztech.com							32ABAFP3706F1ZR	SHAMIL AMEEN PARAKKAL	SHAMIL AMEEN PARAKKAL	MANJERI  MALAPPURAM KARUVAMBRAM MANJERI		PLANT LABZ TECH LLP  Z11  7 278  NE	676123	Kerala	1	PRO2095XP E DSD 14FT BSVI NGB 5S PRM X	NO	87042200		1.000	0.000	Numbers	"1,701,732.64"	"1,701,732.64"	0.00	0.00	"1,701,732.64"	28.00	"238,242.59"	"238,242.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,782.18"	"2,200,000.00"									"1,701,732.64"	"238,242.59"	"238,242.59"	0.00	0.00	0.00	0.00	0	0.00	"2,200,000.00"																																													
B2B				Tax Invoice	3783052500819	06/05/2025	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,494.84"	"3,378.38"	0.00	0.00	"3,378.38"	18.00	304.06	304.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,986.50"									"80,124.12"	"9,146.44"	"9,146.44"	0.00	0.00	0.00	0.00	0	0.00	"98,417.00"																																													
B2B				Tax Invoice	3783052500819	06/05/2025	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	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		6.000	0.000	Numbers	"2,935.49"	"19,902.88"	0.00	0.00	"19,902.88"	18.00	"1,791.27"	"1,791.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,485.42"									"80,124.12"	"9,146.44"	"9,146.44"	0.00	0.00	0.00	0.00	0	0.00	"98,417.00"																																													
B2B				Tax Invoice	3783052500819	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	3	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		2.000	0.000	Numbers	"2,460.59"	"5,561.01"	0.00	0.00	"5,561.01"	18.00	500.49	500.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,561.99"									"80,124.12"	"9,146.44"	"9,146.44"	0.00	0.00	0.00	0.00	0	0.00	"98,417.00"																																													
B2B				Tax Invoice	3783052500819	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	4	BOLT  REAR AXLE SHAFT	NO	73181500		30.000	0.000	Numbers	31.87	"1,080.43"	0.00	0.00	"1,080.43"	18.00	97.24	97.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.91"									"80,124.12"	"9,146.44"	"9,146.44"	0.00	0.00	0.00	0.00	0	0.00	"98,417.00"																																													
B2B				Tax Invoice	3783052500819	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	5	ASSY CASE UPPERET40S6	NO	84099990		1.000	0.000	Numbers	"1,402.42"	"1,630.27"	0.00	0.00	"1,630.27"	28.00	228.24	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,086.75"									"80,124.12"	"9,146.44"	"9,146.44"	0.00	0.00	0.00	0.00	0	0.00	"98,417.00"																																													
B2B				Tax Invoice	3783052500819	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	6	GASKET CYL HEAD	NO	87089900		3.000	0.000	Numbers	"2,713.44"	"9,462.88"	0.00	0.00	"9,462.88"	28.00	"1,324.81"	"1,324.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,112.50"									"80,124.12"	"9,146.44"	"9,146.44"	0.00	0.00	0.00	0.00	0	0.00	"98,417.00"																																													
B2B				Tax Invoice	3783052500819	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7	CYL  HEAD  GASKET	NO	84841090		2.000	0.000	Numbers	"2,674.13"	"6,043.64"	0.00	0.00	"6,043.64"	18.00	543.93	543.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,131.50"									"80,124.12"	"9,146.44"	"9,146.44"	0.00	0.00	0.00	0.00	0	0.00	"98,417.00"																																													
B2B				Tax Invoice	3783052500819	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	8	WATER PUMP  E694  TBK	NO	84133030		2.000	0.000	Numbers	"5,012.72"	"11,654.27"	0.00	0.00	"11,654.27"	28.00	"1,631.60"	"1,631.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,917.47"									"80,124.12"	"9,146.44"	"9,146.44"	0.00	0.00	0.00	0.00	0	0.00	"98,417.00"																																													
B2B				Tax Invoice	3783052500819	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	9	BEARING TAPER ROLLER OUTER REAR WHEEL	NO	84822011		3.000	0.000	Numbers	"1,510.77"	"5,121.59"	0.00	0.00	"5,121.59"	18.00	460.94	460.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,043.47"									"80,124.12"	"9,146.44"	"9,146.44"	0.00	0.00	0.00	0.00	0	0.00	"98,417.00"																																													
B2B				Tax Invoice	3783052500819	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	10	FUEL LEAK OFF PIPE  E694 ENGINE  AUTO	NO	87089900		2.000	0.000	Numbers	382.74	889.85	0.00	0.00	889.85	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.01"									"80,124.12"	"9,146.44"	"9,146.44"	0.00	0.00	0.00	0.00	0	0.00	"98,417.00"																																													
B2B				Tax Invoice	3783052500819	06/05/2025	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	11	U BOLT	NO	87089900		3.000	0.000	Numbers	302.76	"1,055.85"	0.00	0.00	"1,055.85"	28.00	147.82	147.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.49"									"80,124.12"	"9,146.44"	"9,146.44"	0.00	0.00	0.00	0.00	0	0.00	"98,417.00"																																													
B2B				Tax Invoice	3783052500819	06/05/2025	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	12	SPEEDO GEARSPACER  HCV	NO	87089900		3.000	0.000	Numbers	182.80	637.50	0.00	0.00	637.50	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.00									"80,124.12"	"9,146.44"	"9,146.44"	0.00	0.00	0.00	0.00	0	0.00	"98,417.00"																																													
B2B				Tax Invoice	3783052500819	06/05/2025	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	13	FAN SHAFT MOUNTING ASSY	NO	84099990		3.000	0.000	Numbers	"2,542.06"	"8,865.21"	0.00	0.00	"8,865.21"	28.00	"1,241.13"	"1,241.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,347.47"									"80,124.12"	"9,146.44"	"9,146.44"	0.00	0.00	0.00	0.00	0	0.00	"98,417.00"																																													
B2B				Tax Invoice	3783052500819	06/05/2025	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	14	ROD END LH  MAV	NO	87089900		2.000	0.000	Numbers	605.53	"1,407.82"	0.00	0.00	"1,407.82"	28.00	197.09	197.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,802.00"									"80,124.12"	"9,146.44"	"9,146.44"	0.00	0.00	0.00	0.00	0	0.00	"98,417.00"																																													
B2B				Tax Invoice	3783052500819	06/05/2025	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	15	U BOLT 20 15 WEVELLER SUSPENSION	NO	87089900		2.000	0.000	Numbers	562.68	"1,308.20"	0.00	0.00	"1,308.20"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.50"									"80,124.12"	"9,146.44"	"9,146.44"	0.00	0.00	0.00	0.00	0	0.00	"98,417.00"																																													
B2B				Tax Invoice	3783052500819	06/05/2025	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	16	CMC MAJOR SERVICE KIT	NO	87089900		2.000	0.000	Numbers	676.93	"1,573.83"	0.00	0.00	"1,573.83"	28.00	220.34	220.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,014.51"									"80,124.12"	"9,146.44"	"9,146.44"	0.00	0.00	0.00	0.00	0	0.00	"98,417.00"																																													
B2B				Tax Invoice	3783052500819	06/05/2025	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	17	STUD TRACK ARM SMALL M20 X1 5    HCV	NO	87089900		2.000	0.000	Numbers	94.26	219.15	0.00	0.00	219.15	28.00	30.68	30.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.51									"80,124.12"	"9,146.44"	"9,146.44"	0.00	0.00	0.00	0.00	0	0.00	"98,417.00"																																													
B2B				Tax Invoice	3783052500819	06/05/2025	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	18	HEX NUT	NO	73181600		2.000	0.000	Numbers	146.62	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"80,124.12"	"9,146.44"	"9,146.44"	0.00	0.00	0.00	0.00	0	0.00	"98,417.00"																																													
B2B				Tax Invoice	3791012500090	06/05/2025	32BSCPA2269N2ZT	RASHID A	RASHID A	Kerala	WAYANAD MANANTHAVADY   ATHILAN  MUDAVANK		ATHILAN  MUDAVANKODI KOROM  THONDER	670731	Kerala	9847125760	amplbathery@gmail.com							32BSCPA2269N2ZT	RASHID A	RASHID A	WAYANAD MANANTHAVADY   ATHILAN  MUDAVANK		ATHILAN  MUDAVANKODI KOROM  THONDER	670731	Kerala	1	PRO 2095XPT D CBC PTO LY PRM 60L	NO	87042200		1.000	0.000	Numbers	"1,991,800.67"	"1,991,800.67"	0.00	0.00	"1,991,800.67"	28.00	"278,852.14"	"278,852.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,495.05"	"2,575,000.00"									"1,991,800.67"	"278,852.14"	"278,852.14"	0.00	0.00	0.00	0.00	0	0.00	"2,575,000.00"																																													
B2B				Tax Invoice	3783052500820	06/05/2025	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	GASKET REAR AXLE SHAFT  HCV	NO	48239030		50.000	0.000	Numbers	47.81	"2,701.31"	0.00	0.00	"2,701.31"	18.00	243.12	243.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,187.55"									"77,627.42"	"10,086.29"	"10,086.29"	0.00	0.00	0.00	0.00	0	0.00	"97,800.00"																																													
B2B				Tax Invoice	3783052500820	06/05/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		2.000	0.000	Numbers	"2,651.16"	"5,422.99"	0.00	0.00	"5,422.99"	18.00	488.07	488.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,399.13"									"77,627.42"	"10,086.29"	"10,086.29"	0.00	0.00	0.00	0.00	0	0.00	"97,800.00"																																													
B2B				Tax Invoice	3783052500820	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	3	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	431.29	501.36	0.00	0.00	501.36	28.00	70.19	70.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.74									"77,627.42"	"10,086.29"	"10,086.29"	0.00	0.00	0.00	0.00	0	0.00	"97,800.00"																																													
B2B				Tax Invoice	3783052500820	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	4	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	254.21	591.02	0.00	0.00	591.02	28.00	82.74	82.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.50									"77,627.42"	"10,086.29"	"10,086.29"	0.00	0.00	0.00	0.00	0	0.00	"97,800.00"																																													
B2B				Tax Invoice	3783052500820	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	5	BRACKET  FRONT  FRONT SUSPENSION	NO	87082900		5.000	0.000	Numbers	"3,290.40"	"19,125.08"	0.00	0.00	"19,125.08"	28.00	"2,677.50"	"2,677.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,480.08"									"77,627.42"	"10,086.29"	"10,086.29"	0.00	0.00	0.00	0.00	0	0.00	"97,800.00"																																													
B2B				Tax Invoice	3783052500820	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	6	REAR SUSPENSIONFRONT BKT    20 15	NO	87082900		5.000	0.000	Numbers	"3,167.58"	"18,411.20"	0.00	0.00	"18,411.20"	28.00	"2,577.56"	"2,577.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,566.32"									"77,627.42"	"10,086.29"	"10,086.29"	0.00	0.00	0.00	0.00	0	0.00	"97,800.00"																																													
B2B				Tax Invoice	3783052500820	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"77,627.42"	"10,086.29"	"10,086.29"	0.00	0.00	0.00	0.00	0	0.00	"97,800.00"																																													
B2B				Tax Invoice	3783052500820	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	8	FLAT U BOLT M20 REAR SUSPENSION	NO	87089900		4.000	0.000	Numbers	"1,202.48"	"5,591.42"	0.00	0.00	"5,591.42"	28.00	782.80	782.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,157.02"									"77,627.42"	"10,086.29"	"10,086.29"	0.00	0.00	0.00	0.00	0	0.00	"97,800.00"																																													
B2B				Tax Invoice	3783052500820	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	9	COOLANTTEMPERATURE SENSOR	NO	90318000		2.000	0.000	Numbers	356.98	806.79	0.00	0.00	806.79	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.01									"77,627.42"	"10,086.29"	"10,086.29"	0.00	0.00	0.00	0.00	0	0.00	"97,800.00"																																													
B2B				Tax Invoice	3783052500820	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	10	SHACKLE REAR  FRONT   REAR SUSPENSION	NO	87082900		5.000	0.000	Numbers	"1,165.35"	"6,773.46"	0.00	0.00	"6,773.46"	28.00	948.28	948.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,670.02"									"77,627.42"	"10,086.29"	"10,086.29"	0.00	0.00	0.00	0.00	0	0.00	"97,800.00"																																													
B2B				Tax Invoice	3783052500820	06/05/2025	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	11	BALL JOINT ASSY LH	NO	87089900		2.000	0.000	Numbers	"1,131.08"	"2,629.71"	0.00	0.00	"2,629.71"	28.00	368.16	368.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,366.03"									"77,627.42"	"10,086.29"	"10,086.29"	0.00	0.00	0.00	0.00	0	0.00	"97,800.00"																																													
B2B				Tax Invoice	3783052500820	06/05/2025	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	12	BALL JOINT ASSY RH	NO	87089900		3.000	0.000	Numbers	"1,131.08"	"3,944.55"	0.00	0.00	"3,944.55"	28.00	552.24	552.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,049.03"									"77,627.42"	"10,086.29"	"10,086.29"	0.00	0.00	0.00	0.00	0	0.00	"97,800.00"																																													
B2B				Tax Invoice	3783052500820	06/05/2025	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	13	NUT	NO	73181600		15.000	0.000	Numbers	82.87	"1,404.67"	0.00	0.00	"1,404.67"	18.00	126.42	126.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.51"									"77,627.42"	"10,086.29"	"10,086.29"	0.00	0.00	0.00	0.00	0	0.00	"97,800.00"																																													
B2B				Tax Invoice	3783052500820	06/05/2025	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	14	HOSE  PIPE OVERFLOW  6X150	NO	40091100		4.000	0.000	Numbers	63.75	288.15	0.00	0.00	288.15	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"77,627.42"	"10,086.29"	"10,086.29"	0.00	0.00	0.00	0.00	0	0.00	"97,800.00"																																													
B2B				Tax Invoice	3783052500820	06/05/2025	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	15	GEAR RING	NO	84831099		1.000	0.000	Numbers	"1,549.02"	"1,750.43"	0.00	0.00	"1,750.43"	18.00	157.54	157.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.51"									"77,627.42"	"10,086.29"	"10,086.29"	0.00	0.00	0.00	0.00	0	0.00	"97,800.00"																																													
B2B				Tax Invoice	3783052500820	06/05/2025	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	16	HCV CAB ACC CABLE	NO	87082900		2.000	0.000	Numbers	"1,905.12"	"4,429.32"	0.00	0.00	"4,429.32"	28.00	620.10	620.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,669.52"									"77,627.42"	"10,086.29"	"10,086.29"	0.00	0.00	0.00	0.00	0	0.00	"97,800.00"																																													
B2B				Tax Invoice	3783052500820	06/05/2025	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	17	CLUTCH RELEASE BEARING 395	NO	84828000		2.000	0.000	Numbers	"1,297.23"	"2,931.80"	0.00	0.00	"2,931.80"	18.00	263.86	263.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,459.52"									"77,627.42"	"10,086.29"	"10,086.29"	0.00	0.00	0.00	0.00	0	0.00	"97,800.00"																																													
B2B				Tax Invoice	3783052500821	06/05/2025	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	SLOTTED NUT M20X1 5	NO	73181600		5.000	0.000	Numbers	79.68	450.20	0.00	0.00	450.20	18.00	40.52	40.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.24									"65,234.10"	"6,034.45"	"6,034.45"	0.00	0.00	0.00	0.00	0	0.00	"77,303.00"																																													
B2B				Tax Invoice	3783052500821	06/05/2025	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	FRONT BRAKE HOSE ASSY	NO	87089900		4.000	0.000	Numbers	702.64	"3,267.19"	0.00	0.00	"3,267.19"	28.00	457.41	457.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,182.01"									"65,234.10"	"6,034.45"	"6,034.45"	0.00	0.00	0.00	0.00	0	0.00	"77,303.00"																																													
B2B				Tax Invoice	3783052500821	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	3	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		20.000	0.000	Numbers	"2,721.94"	"61,516.71"	0.00	0.00	"61,516.71"	18.00	"5,536.52"	"5,536.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,589.75"									"65,234.10"	"6,034.45"	"6,034.45"	0.00	0.00	0.00	0.00	0	0.00	"77,303.00"																																													
B2B				Tax Invoice	3783052500822	06/05/2025	29AADFP3296Q1ZD	POPULAR MOTOR STORES	POPULAR MOTOR STORES	Karnataka	HAMPI ROAD HOSPET HOSPET H O HOSPET  NEA		NEAR LAKSHMI THEATER	583201	Karnataka	9844085524								29AADFP3296Q1ZD	POPULAR MOTOR STORES	POPULAR MOTOR STORES	HAMPI ROAD HOSPET HOSPET H O HOSPET  NEA		NEAR LAKSHMI THEATER	583201	Karnataka	1	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,607.93"	0.00	0.00	"5,607.93"	18.00	504.70	504.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,617.33"									"16,391.58"	"1,475.21"	"1,475.21"	0.00	0.00	0.00	0.00	0	0.00	"19,342.00"																																													
B2B				Tax Invoice	3783052500822	06/05/2025	29AADFP3296Q1ZD	POPULAR MOTOR STORES	POPULAR MOTOR STORES	Karnataka	HAMPI ROAD HOSPET HOSPET H O HOSPET  NEA		NEAR LAKSHMI THEATER	583201	Karnataka	9844085524								29AADFP3296Q1ZD	POPULAR MOTOR STORES	POPULAR MOTOR STORES	HAMPI ROAD HOSPET HOSPET H O HOSPET  NEA		NEAR LAKSHMI THEATER	583201	Karnataka	2	FILLER INSERT	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,607.93"	0.00	0.00	"5,607.93"	18.00	504.70	504.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,617.33"									"16,391.58"	"1,475.21"	"1,475.21"	0.00	0.00	0.00	0.00	0	0.00	"19,342.00"																																													
B2B				Tax Invoice	3783052500822	06/05/2025	29AADFP3296Q1ZD	POPULAR MOTOR STORES	POPULAR MOTOR STORES	Karnataka	HAMPI ROAD HOSPET HOSPET H O HOSPET  NEA		NEAR LAKSHMI THEATER	583201	Karnataka	9844085524								29AADFP3296Q1ZD	POPULAR MOTOR STORES	POPULAR MOTOR STORES	HAMPI ROAD HOSPET HOSPET H O HOSPET  NEA		NEAR LAKSHMI THEATER	583201	Karnataka	3	AIR FILTER SET HCV	NO	84213100		3.000	0.000	Numbers	"1,526.71"	"5,175.72"	0.00	0.00	"5,175.72"	18.00	465.81	465.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.34"									"16,391.58"	"1,475.21"	"1,475.21"	0.00	0.00	0.00	0.00	0	0.00	"19,342.00"																																													
B2B				Tax Invoice	3783052500823	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	1	CLUTCH COVER ASSY  352 DIA	NO	87089300		2.000	0.000	Numbers	"9,225.69"	"21,449.46"	0.00	0.00	"21,449.46"	28.00	"3,002.89"	"3,002.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,455.24"									"42,161.82"	"5,902.59"	"5,902.59"	0.00	0.00	0.00	0.00	0	0.00	"53,967.00"																																													
B2B				Tax Invoice	3783052500823	06/05/2025	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	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		2.000	0.000	Numbers	"8,908.64"	"20,712.36"	0.00	0.00	"20,712.36"	28.00	"2,899.70"	"2,899.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,511.76"									"42,161.82"	"5,902.59"	"5,902.59"	0.00	0.00	0.00	0.00	0	0.00	"53,967.00"																																													
B2B				Tax Invoice	3783052500824	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	1	1ST GEAR MAIN SHAFT	NO	84833000		2.000	0.000	Numbers	"5,507.63"	"12,447.50"	0.00	0.00	"12,447.50"	18.00	"1,120.27"	"1,120.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,688.04"									"75,324.90"	"8,737.05"	"8,737.05"	0.00	0.00	0.00	0.00	0	0.00	"92,799.00"																																													
B2B				Tax Invoice	3783052500824	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	2	ID315766  CASE LOWERHOUSING ET70S6	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,490.82"	0.00	0.00	"1,490.82"	28.00	208.71	208.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.24"									"75,324.90"	"8,737.05"	"8,737.05"	0.00	0.00	0.00	0.00	0	0.00	"92,799.00"																																													
B2B				Tax Invoice	3783052500824	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	3	WIPER LINKAGE ASSY	NO	85124000		2.000	0.000	Numbers	"5,290.90"	"11,957.66"	0.00	0.00	"11,957.66"	18.00	"1,076.19"	"1,076.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,110.04"									"75,324.90"	"8,737.05"	"8,737.05"	0.00	0.00	0.00	0.00	0	0.00	"92,799.00"																																													
B2B				Tax Invoice	3783052500824	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	4	MAIN SHAFTET70S6	NO	87089900		2.000	0.000	Numbers	"10,168.25"	"23,640.67"	0.00	0.00	"23,640.67"	28.00	"3,309.69"	"3,309.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,260.05"									"75,324.90"	"8,737.05"	"8,737.05"	0.00	0.00	0.00	0.00	0	0.00	"92,799.00"																																													
B2B				Tax Invoice	3783052500824	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	5	BEARING 1ST SPEED	NO	84824000		2.000	0.000	Numbers	911.56	"2,060.18"	0.00	0.00	"2,060.18"	18.00	185.42	185.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.02"									"75,324.90"	"8,737.05"	"8,737.05"	0.00	0.00	0.00	0.00	0	0.00	"92,799.00"																																													
B2B				Tax Invoice	3783052500824	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	6	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"9,776.94"	"11,365.46"	0.00	0.00	"11,365.46"	28.00	"1,591.16"	"1,591.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,547.78"									"75,324.90"	"8,737.05"	"8,737.05"	0.00	0.00	0.00	0.00	0	0.00	"92,799.00"																																													
B2B				Tax Invoice	3783052500824	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7	PIPE BUNCH ASSYHEATING LINE	NO	87089900		1.000	0.000	Numbers	"1,953.68"	"2,271.11"	0.00	0.00	"2,271.11"	28.00	317.95	317.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.01"									"75,324.90"	"8,737.05"	"8,737.05"	0.00	0.00	0.00	0.00	0	0.00	"92,799.00"																																													
B2B				Tax Invoice	3783052500824	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	8	BRACKET CLUTCH PEDAL ASSY	NO	87089900		1.000	0.000	Numbers	334.18	388.48	0.00	0.00	388.48	28.00	54.39	54.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.26									"75,324.90"	"8,737.05"	"8,737.05"	0.00	0.00	0.00	0.00	0	0.00	"92,799.00"																																													
B2B				Tax Invoice	3783052500824	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	9	BEARING 2ND SPEED	NO	84824000		1.000	0.000	Numbers	882.88	997.67	0.00	0.00	997.67	18.00	89.79	89.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.25"									"75,324.90"	"8,737.05"	"8,737.05"	0.00	0.00	0.00	0.00	0	0.00	"92,799.00"																																													
B2B				Tax Invoice	3783052500824	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	10	WIPER ARM AND BLADE ASSY	NO	85124000		2.000	0.000	Numbers	"1,641.45"	"3,709.77"	0.00	0.00	"3,709.77"	18.00	333.88	333.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,377.53"									"75,324.90"	"8,737.05"	"8,737.05"	0.00	0.00	0.00	0.00	0	0.00	"92,799.00"																																													
B2B				Tax Invoice	3783052500824	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	11	COMBINATION SWITCH MINDARIKA WITH CRUISE	NO	85369090		1.000	0.000	Numbers	"2,176.92"	"2,459.97"	0.00	0.00	"2,459.97"	18.00	221.40	221.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.77"									"75,324.90"	"8,737.05"	"8,737.05"	0.00	0.00	0.00	0.00	0	0.00	"92,799.00"																																													
B2B				Tax Invoice	3783052500824	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	12	ID312017  PILOT BEARING	NO	84825011		2.000	0.000	Numbers	"1,121.93"	"2,535.61"	0.00	0.00	"2,535.61"	18.00	228.20	228.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.01"									"75,324.90"	"8,737.05"	"8,737.05"	0.00	0.00	0.00	0.00	0	0.00	"92,799.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	1	KIT WHEEL NUT   BOLT   HCV  FRONT  ROUGH	NO	73181500		2.000	0.000	Numbers	"2,049.43"	"4,631.81"	0.00	0.00	"4,631.81"	18.00	416.86	416.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,465.53"									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	2	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,921.94"	"3,396.69"	0.00	0.00	"3,396.69"	28.00	475.54	475.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,347.77"									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	3	BEARING SLEEVE 4TH GMS  6H SPEED	NO	87149990		1.000	0.000	Numbers	534.12	620.90	0.00	0.00	620.90	28.00	86.93	86.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.76									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	4	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,293.26"	"3,828.33"	0.00	0.00	"3,828.33"	28.00	535.96	535.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,900.25"									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	5	ID315766  CASE LOWERHOUSING ET70S6	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,490.83"	0.00	0.00	"1,490.83"	28.00	208.71	208.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.25"									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	6	GASKET OIL COOLER INNER	NO	87089900		2.000	0.000	Numbers	17.14	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									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7	SLEEVE SYNCRO 4TH 5TH	NO	87089900		2.000	0.000	Numbers	"2,096.49"	"4,874.24"	0.00	0.00	"4,874.24"	28.00	682.39	682.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,239.02"									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	8	BEARING 1ST SPEED	NO	84824000		1.000	0.000	Numbers	911.56	"1,030.08"	0.00	0.00	"1,030.08"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.50"									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	9	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,121.93"	"1,267.80"	0.00	0.00	"1,267.80"	18.00	114.10	114.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.00"									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	10	KIT WHEEL NUT   BOLT   HCV  REAR  ROUGH	NO	73181500		4.000	0.000	Numbers	"2,132.30"	"9,638.18"	0.00	0.00	"9,638.18"	18.00	867.43	867.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,373.04"									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	11	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"1,602.36"	"1,862.71"	0.00	0.00	"1,862.71"	28.00	260.78	260.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.27"									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	12	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	13	FRONT BRAKE HOSE ASSY	NO	87089900		2.000	0.000	Numbers	759.76	"1,766.43"	0.00	0.00	"1,766.43"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.03"									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	14	ASSEMBLY PIPECOOLANT IN	NO	87089900		2.000	0.000	Numbers	431.29	"1,002.74"	0.00	0.00	"1,002.74"	28.00	140.38	140.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.50"									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	15	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,496.68"	"3,479.71"	0.00	0.00	"3,479.71"	28.00	487.16	487.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,454.03"									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	16	CLUTCH CONE TERRA 25	NO	87089900		2.000	0.000	Numbers	"1,927.97"	"4,482.44"	0.00	0.00	"4,482.44"	28.00	627.54	627.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,737.52"									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	17	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		2.000	0.000	Numbers	656.58	"1,483.91"	0.00	0.00	"1,483.91"	18.00	133.55	133.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,751.01"									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	18	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,582.36"	"3,678.93"	0.00	0.00	"3,678.93"	28.00	515.05	515.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,709.03"									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	19	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		2.000	0.000	Numbers	534.12	"1,241.80"	0.00	0.00	"1,241.80"	28.00	173.85	173.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.50"									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	20	CROSS SHAFT ET70S6 SRGSL	NO	87089900		10.000	0.000	Numbers	725.49	"8,433.64"	0.00	0.00	"8,433.64"	28.00	"1,180.71"	"1,180.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,795.06"									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	21	GASKET OIL COOLER  HCV	NO	84841090		10.000	0.000	Numbers	685.27	"7,743.70"	0.00	0.00	"7,743.70"	18.00	696.93	696.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,137.56"									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	22	RETAINER CLIP	NO	87082900		15.000	0.000	Numbers	122.82	"2,141.63"	0.00	0.00	"2,141.63"	28.00	299.83	299.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,741.29"									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	23	CIRCLIPDIA  30	NO	73182200		30.000	0.000	Numbers	12.75	432.22	0.00	0.00	432.22	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500825	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	24	MAIN FILTER KIT	NO	84212300		10.000	0.000	Numbers	"1,080.49"	"12,209.79"	0.00	0.00	"12,209.79"	18.00	"1,098.88"	"1,098.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,407.55"									"81,102.52"	"9,416.24"	"9,416.24"	0.00	0.00	0.00	0.00	0	0.00	"99,935.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	1	ACC PEDAL FLOOR MOUTING VE3100	NO	87089900		2.000	0.000	Numbers	"9,682.69"	"22,511.63"	0.00	0.00	"22,511.63"	28.00	"3,151.64"	"3,151.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,814.91"									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	2	BALL JOINT  THK M10    6X4 TIPPER 40 40	NO	87082900		1.000	0.000	Numbers	774.04	899.80	0.00	0.00	899.80	28.00	125.97	125.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.74"									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	3	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	124.30	280.94	0.00	0.00	280.94	18.00	25.28	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.50									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	4	NUT  STEERING WHEEL  HCV	NO	73181600		5.000	0.000	Numbers	22.31	126.05	0.00	0.00	126.05	18.00	11.34	11.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.73									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	5	PLAIN WASHER M20  35 31	NO	73182200		5.000	0.000	Numbers	25.50	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									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	6	BOLT EYE JOINT  M24X1 5	NO	73181500		1.000	0.000	Numbers	140.24	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									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7	WASHER RELEASE ARM  30 25	NO	73182200		5.000	0.000	Numbers	25.50	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									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	8	RETURN SPRING	NO	73202000		5.000	0.000	Numbers	47.81	270.13	0.00	0.00	270.13	18.00	24.31	24.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.75									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	9	ASSY  4TH 5TH SYNCHRO	NO	87089900		2.000	0.000	Numbers	"11,961.98"	"27,810.83"	0.00	0.00	"27,810.83"	28.00	"3,893.53"	"3,893.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,597.89"									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	10	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"1,602.36"	"1,862.69"	0.00	0.00	"1,862.69"	28.00	260.78	260.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.25"									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	11	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		3.000	0.000	Numbers	656.58	"2,225.83"	0.00	0.00	"2,225.83"	18.00	200.33	200.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,626.49"									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	12	GASKET  WASHER	NO	87089900		5.000	0.000	Numbers	17.14	99.62	0.00	0.00	99.62	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.52									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	13	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		4.000	0.000	Numbers	"1,628.06"	"7,570.27"	0.00	0.00	"7,570.27"	28.00	"1,059.84"	"1,059.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,689.95"									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	14	CAP RUBBER WIPER PIVOT	NO	87089900		10.000	0.000	Numbers	28.56	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									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	15	NUT  10	NO	73181600		5.000	0.000	Numbers	41.43	234.09	0.00	0.00	234.09	18.00	21.07	21.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.23									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	16	PIN LOCK M T G SHIF	NO	73181600		20.000	0.000	Numbers	41.43	936.36	0.00	0.00	936.36	18.00	84.27	84.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.90"									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	17	BOLT FLANGE  12X1 25X35	NO	73181500		15.000	0.000	Numbers	12.75	216.11	0.00	0.00	216.11	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	18	BOLT M8X1 25X20	NO	73181500		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	19	BOLT FLANGE  10X1 5X50   7T	NO	73181500		30.000	0.000	Numbers	19.12	648.21	0.00	0.00	648.21	18.00	58.34	58.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.89									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	20	BOLT M8X1 25X25	NO	73181500		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	21	END COVERASSY	NO	84099990		3.000	0.000	Numbers	876.87	"3,058.00"	0.00	0.00	"3,058.00"	28.00	428.12	428.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,914.24"									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	22	BOLT FLANGE  10X1 25X20   8	NO	73181500		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500826	06/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	23	FLANGE NUT	NO	73181500		30.000	0.000	Numbers	9.56	324.10	0.00	0.00	324.10	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.44									"70,501.22"	"9,552.39"	"9,552.39"	0.00	0.00	0.00	0.00	0	0.00	"89,606.00"																																													
B2B				Tax Invoice	3783052500827	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	1	ASSY CABLE SELECT	NO	87082900		2.000	0.000	Numbers	"5,192.66"	"12,072.60"	0.00	0.00	"12,072.60"	28.00	"1,690.17"	"1,690.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,452.94"									"50,976.50"	"7,136.75"	"7,136.75"	0.00	0.00	0.00	0.00	0	0.00	"65,250.00"																																													
B2B				Tax Invoice	3783052500827	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	2	ASSY CABLE SHIFT	NO	87082900		2.000	0.000	Numbers	"5,344.04"	"12,424.55"	0.00	0.00	"12,424.55"	28.00	"1,739.45"	"1,739.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,903.45"									"50,976.50"	"7,136.75"	"7,136.75"	0.00	0.00	0.00	0.00	0	0.00	"65,250.00"																																													
B2B				Tax Invoice	3783052500827	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	3	DP ASSY 6 71 RATIO	NO	87089900		1.000	0.000	Numbers	"6,132.37"	"7,128.67"	0.00	0.00	"7,128.67"	28.00	998.02	998.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,124.71"									"50,976.50"	"7,136.75"	"7,136.75"	0.00	0.00	0.00	0.00	0	0.00	"65,250.00"																																													
B2B				Tax Invoice	3783052500827	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	4	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		1.000	0.000	Numbers	"6,477.98"	"7,530.43"	0.00	0.00	"7,530.43"	28.00	"1,054.27"	"1,054.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,638.97"									"50,976.50"	"7,136.75"	"7,136.75"	0.00	0.00	0.00	0.00	0	0.00	"65,250.00"																																													
B2B				Tax Invoice	3783052500827	06/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	5	MAIN SHAFTET70S6	NO	87089900		1.000	0.000	Numbers	"10,168.25"	"11,820.25"	0.00	0.00	"11,820.25"	28.00	"1,654.84"	"1,654.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,129.93"									"50,976.50"	"7,136.75"	"7,136.75"	0.00	0.00	0.00	0.00	0	0.00	"65,250.00"																																													
B2B				Tax Invoice	3776072501276	06/05/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	1	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	953.99	"1,121.84"	0.00	0.00	"1,121.84"	28.00	157.08	157.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.00"									"1,121.84"	157.08	157.08	0.00	0.00	0.00	0.00	0	0.00	"1,436.00"																																													
B2B				Tax Invoice	3776072501277	06/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,438.03"	"17,735.16"	0.00	0.00	"17,735.16"	28.00	"2,482.92"	"2,482.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,701.00"									"17,735.16"	"2,482.92"	"2,482.92"	0.00	0.00	0.00	0.00	0	0.00	"22,701.00"																																													
B2B				Tax Invoice	3801042500937	06/05/2025	06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	Haryana	REWARI REWARI  VILL   KHANDORA		VILL   KHANDORA	123401	Haryana	6354720547	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	REWARI REWARI  VILL   KHANDORA		VILL   KHANDORA	123401	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	3801042500939	06/05/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	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	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	835.22	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,809.59"	"6,390.55"	0.00	0.00	"6,390.55"	28.00	0.00	0.00	"1,789.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,179.90"									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	484.32	0.00	0.00	484.32	18.00	0.00	0.00	87.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.50									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	709.13	780.04	0.00	0.00	780.04	28.00	0.00	0.00	218.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.45									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	SNAP RING  MAV	NO	73182910		1.000	0.000	Numbers	42.08	46.29	0.00	0.00	46.29	18.00	0.00	0.00	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.62									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	139.20	153.12	0.00	0.00	153.12	18.00	0.00	0.00	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.68									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	BEARING TAPER ROLLER	NO	84822011		2.000	0.000	Numbers	"1,314.34"	"2,891.54"	0.00	0.00	"2,891.54"	18.00	0.00	0.00	520.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.02"									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	17.00	"1,683.00"	0.00	0.00	"1,683.00"	18.00	0.00	0.00	302.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.94"									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	SET   CWP    4 3FDR   305DH	NO	87089900		1.000	0.000	Numbers	"16,676.06"	"18,343.67"	0.00	0.00	"18,343.67"	28.00	0.00	0.00	"5,136.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,479.90"									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3771122500401	06/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	767.24	843.96	0.00	0.00	843.96	18.00	0.00	0.00	151.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.87									"39,014.15"	0.00	0.00	"9,573.97"	0.00	0.00	0.00	0	0.00	"48,588.12"																																													
B2B				Tax Invoice	3789042500509	06/05/2025	24CDHPG2931G1ZW	ILYAS UMARBHAI GHANCHI	ILYAS UMARBHAI GHANCHI	Gujarat	OPP  SARKHEJ POLICE STATION SARKHEJ DASK		A 5 SUKUN SOCIETY	382210	Gujarat	7383585280	ilyas@123.in							24CDHPG2931G1ZW	ILYAS UMARBHAI GHANCHI	ILYAS UMARBHAI GHANCHI	OPP  SARKHEJ POLICE STATION SARKHEJ DASK		A 5 SUKUN SOCIETY	382210	Gujarat	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	3789042500511	06/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3794162500303	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,092.20"	"1,101.54"	"1,101.54"	0.00	0.00	0.00	0.00	0	0.00	"12,295.28"																																													
B2B				Tax Invoice	3794162500303	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	2	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"									"10,092.20"	"1,101.54"	"1,101.54"	0.00	0.00	0.00	0.00	0	0.00	"12,295.28"																																													
B2B				Tax Invoice	3794162500303	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	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"									"10,092.20"	"1,101.54"	"1,101.54"	0.00	0.00	0.00	0.00	0	0.00	"12,295.28"																																													
B2B				Tax Invoice	3794162500303	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	4	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"									"10,092.20"	"1,101.54"	"1,101.54"	0.00	0.00	0.00	0.00	0	0.00	"12,295.28"																																													
B2B				Tax Invoice	3794162500303	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	5	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"10,092.20"	"1,101.54"	"1,101.54"	0.00	0.00	0.00	0.00	0	0.00	"12,295.28"																																													
B2B				Tax Invoice	3789042500512	06/05/2025	27CCBPK5439A1ZX	SK LOGISTICS	SK LOGISTICS	Maharashtra	SHIVAJI NAGAR SAKIVIHAR ROAD SAKINAKA NA		B WING  502LEO LAND HOU COMPLE	400072	Maharashtra	9819290461	snlosistick@gmail.com							27CCBPK5439A1ZX	SK LOGISTICS	SK LOGISTICS	SHIVAJI NAGAR SAKIVIHAR ROAD SAKINAKA NA		B WING  502LEO LAND HOU COMPLE	400072	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	3789042500514	06/05/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	2	EICHER MILE MAX GREASE   6 2KG	NO	27101990		2.000	0.000	Numbers	"1,144.07"	"4,576.28"	"2,288.12"	0.00	"2,288.16"	18.00	205.93	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.02"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	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	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	4	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	6	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"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	8	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"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	296.61	"1,186.44"	0.00	0.00	"1,186.44"	18.00	106.78	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	10	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"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	11	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"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3798052500539	06/05/2025	27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	Maharashtra	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	8828335601	jitu.rti@gmail.com							27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122500454	06/05/2025	32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	Kerala	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	919142055815								32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"2,963.73"	334.40	334.40	0.00	0.00	0.00	0.00	0	0.00	"3,632.53"																																													
B2B				Tax Invoice	3772122500454	06/05/2025	32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	Kerala	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	919142055815								32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"2,963.73"	334.40	334.40	0.00	0.00	0.00	0.00	0	0.00	"3,632.53"																																													
B2B				Tax Invoice	3772122500454	06/05/2025	32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	Kerala	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	919142055815								32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	3	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	16.00	32.00	0.00	0.00	32.00	5.00	0.80	0.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.60									"2,963.73"	334.40	334.40	0.00	0.00	0.00	0.00	0	0.00	"3,632.53"																																													
B2B				Tax Invoice	3772122500454	06/05/2025	32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	Kerala	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	919142055815								32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	4	POWERSTEERING OIL	NO	38190010		1.000	0.000	Litres	157.20	157.20	0.00	0.00	157.20	18.00	14.15	14.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.50									"2,963.73"	334.40	334.40	0.00	0.00	0.00	0.00	0	0.00	"3,632.53"																																													
B2B				Tax Invoice	3772122500454	06/05/2025	32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	Kerala	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	919142055815								32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	5	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"2,963.73"	334.40	334.40	0.00	0.00	0.00	0.00	0	0.00	"3,632.53"																																													
B2B				Tax Invoice	3772122500454	06/05/2025	32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	Kerala	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	919142055815								32ABAFM4802F1ZV	SHOUKATHALI  B   MANAGING PARTNER	SHOUKATHALI  B   MANAGING PARTNER	METRO STAR AGENCIES		METRO STAR AGENCIES	676106	Kerala	6	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,289.06"	"1,289.06"	0.00	0.00	"1,289.06"	28.00	180.47	180.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.00"									"2,963.73"	334.40	334.40	0.00	0.00	0.00	0.00	0	0.00	"3,632.53"																																													
B2B				Tax Invoice	3771122500405	06/05/2025	27AEYPD2251C1ZN	RAVINDRA MANIKRAO DESHMUKH	RAVINDRA MANIKRAO DESHMUKH	Maharashtra	SR NO 20 3 2 KATRAJ  PUNE KATRAJ PUNE CI		BUNGLOW NO 4 ABHAYARSNYA SOCIATY	411046	Maharashtra	7020962306	shreegajanantransport04@gmail.com							27AEYPD2251C1ZN	RAVINDRA MANIKRAO DESHMUKH	RAVINDRA MANIKRAO DESHMUKH	SR NO 20 3 2 KATRAJ  PUNE KATRAJ PUNE CI		BUNGLOW NO 4 ABHAYARSNYA SOCIATY	411046	Maharashtra	1	SUBLET	YES	998714		2.180	0.000	Others	525.00	"1,144.50"	0.00	0.00	"1,144.50"	18.00	0.00	0.00	206.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.51"									"2,118.77"	0.00	0.00	381.38	0.00	0.00	0.00	0	0.00	"2,500.15"																																													
B2B				Tax Invoice	3771122500405	06/05/2025	27AEYPD2251C1ZN	RAVINDRA MANIKRAO DESHMUKH	RAVINDRA MANIKRAO DESHMUKH	Maharashtra	SR NO 20 3 2 KATRAJ  PUNE KATRAJ PUNE CI		BUNGLOW NO 4 ABHAYARSNYA SOCIATY	411046	Maharashtra	7020962306	shreegajanantransport04@gmail.com							27AEYPD2251C1ZN	RAVINDRA MANIKRAO DESHMUKH	RAVINDRA MANIKRAO DESHMUKH	SR NO 20 3 2 KATRAJ  PUNE KATRAJ PUNE CI		BUNGLOW NO 4 ABHAYARSNYA SOCIATY	411046	Maharashtra	2	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									"2,118.77"	0.00	0.00	381.38	0.00	0.00	0.00	0	0.00	"2,500.15"																																													
B2B				Tax Invoice	3771122500405	06/05/2025	27AEYPD2251C1ZN	RAVINDRA MANIKRAO DESHMUKH	RAVINDRA MANIKRAO DESHMUKH	Maharashtra	SR NO 20 3 2 KATRAJ  PUNE KATRAJ PUNE CI		BUNGLOW NO 4 ABHAYARSNYA SOCIATY	411046	Maharashtra	7020962306	shreegajanantransport04@gmail.com							27AEYPD2251C1ZN	RAVINDRA MANIKRAO DESHMUKH	RAVINDRA MANIKRAO DESHMUKH	SR NO 20 3 2 KATRAJ  PUNE KATRAJ PUNE CI		BUNGLOW NO 4 ABHAYARSNYA SOCIATY	411046	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.151	0.000	Others	200.00	830.20	0.00	0.00	830.20	18.00	0.00	0.00	149.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	979.64									"2,118.77"	0.00	0.00	381.38	0.00	0.00	0.00	0	0.00	"2,500.15"																																													
B2B				Tax Invoice	3799042500445	06/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	1	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,288.44"	"1,686.44"	0.00	0.00	"1,686.44"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"1,686.44"	151.78	151.78	0.00	0.00	0.00	0.00	0	0.00	"1,990.00"																																													
B2B				Tax Invoice	3799042500446	06/05/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY    NO 25 2 94 11 BYE PASS ROAD		NO 25 2 94 11 BYE PASS ROAD	575002	Karnataka	9880082268	grace@gmail.com							29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY    NO 25 2 94 11 BYE PASS ROAD		NO 25 2 94 11 BYE PASS ROAD	575002	Karnataka	1	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	546.38	"1,365.54"	0.00	0.00	"1,365.54"	28.00	191.23	191.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,748.00"									"1,365.54"	191.23	191.23	0.00	0.00	0.00	0.00	0	0.00	"1,748.00"																																													
B2B				Tax Invoice	3801042500944	06/05/2025	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	LIQUIDE PIPE	NO	84159000		1.000	0.000	Numbers	"1,058.59"	"1,385.60"	0.00	0.00	"1,385.60"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"1,385.60"	124.70	124.70	0.00	0.00	0.00	0.00	0	0.00	"1,635.00"																																													
B2B				Tax Invoice	3800052500061	06/05/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	1	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	637.75	834.74	0.00	0.00	834.74	18.00	75.13	75.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.00									834.74	75.13	75.13	0.00	0.00	0.00	0.00	0	0.00	985.00																																													
B2B				Tax Invoice	3771122500409	06/05/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"9,582.28"	"1,198.35"	"1,198.35"	0.00	0.00	0.00	0.00	0	0.00	"11,978.98"																																													
B2B				Tax Invoice	3771122500409	06/05/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	2	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"4,640.63"	"4,640.63"	0.00	0.00	"4,640.63"	28.00	649.69	649.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,940.01"									"9,582.28"	"1,198.35"	"1,198.35"	0.00	0.00	0.00	0.00	0	0.00	"11,978.98"																																													
B2B				Tax Invoice	3771122500409	06/05/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	3	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"9,582.28"	"1,198.35"	"1,198.35"	0.00	0.00	0.00	0.00	0	0.00	"11,978.98"																																													
B2B				Tax Invoice	3771122500409	06/05/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	4	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"9,582.28"	"1,198.35"	"1,198.35"	0.00	0.00	0.00	0.00	0	0.00	"11,978.98"																																													
B2B				Tax Invoice	3771122500409	06/05/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"9,582.28"	"1,198.35"	"1,198.35"	0.00	0.00	0.00	0.00	0	0.00	"11,978.98"																																													
B2B				Tax Invoice	3795042500246	06/05/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796042500120	06/05/2025	29AEMPU4301C1ZJ	M S VIBHA COMMODITIES	M S VIBHA COMMODITIES	Karnataka	GANGANAMAKKI  MUDIGERE  CHIKMAGALUR MUDI		PROP  USHA KIRAN R  SLR BUILDING	577132	Karnataka	6360329105	vibha@gmail.com							29AEMPU4301C1ZJ	M S VIBHA COMMODITIES	M S VIBHA COMMODITIES	GANGANAMAKKI  MUDIGERE  CHIKMAGALUR MUDI		PROP  USHA KIRAN R  SLR BUILDING	577132	Karnataka	1	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,086.69"	"2,804.73"	0.00	0.00	"2,804.73"	28.00	392.66	392.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.05"									"8,270.80"	884.60	884.60	0.00	0.00	0.00	0.00	0	0.00	"10,040.00"																																													
B2B				Tax Invoice	3796042500120	06/05/2025	29AEMPU4301C1ZJ	M S VIBHA COMMODITIES	M S VIBHA COMMODITIES	Karnataka	GANGANAMAKKI  MUDIGERE  CHIKMAGALUR MUDI		PROP  USHA KIRAN R  SLR BUILDING	577132	Karnataka	6360329105	vibha@gmail.com							29AEMPU4301C1ZJ	M S VIBHA COMMODITIES	M S VIBHA COMMODITIES	GANGANAMAKKI  MUDIGERE  CHIKMAGALUR MUDI		PROP  USHA KIRAN R  SLR BUILDING	577132	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,093.22"	"109,322.00"	"103,855.93"	0.00	"5,466.07"	18.00	491.94	491.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,449.95"									"8,270.80"	884.60	884.60	0.00	0.00	0.00	0.00	0	0.00	"10,040.00"																																													
B2B				Tax Invoice	3794122500745	06/05/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									224.10	16.82	16.82	0.00	0.00	0.00	0.00	0	0.00	257.74																																													
B2B				Tax Invoice	3794122500745	06/05/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									224.10	16.82	16.82	0.00	0.00	0.00	0.00	0	0.00	257.74																																													
B2B				Tax Invoice	3800052500062	06/05/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500947	06/05/2025	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	3789042500515	06/05/2025	33AACFE5113G2Z0	EVERGREEN TRAILOR SERVICE	EVERGREEN TRAILOR SERVICE	Tamil Nadu	NAMAKKAL VALLIPURAM NAMAKKAL  3 335 1  V		3 335 1  VALLIPURAM PARAMATHY ROAD	637003	Tamil Nadu	9443347108	evergreennkl@gmail.com							33AACFE5113G2Z0	EVERGREEN TRAILOR SERVICE	EVERGREEN TRAILOR SERVICE	NAMAKKAL VALLIPURAM NAMAKKAL  3 335 1  V		3 335 1  VALLIPURAM PARAMATHY ROAD	637003	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042500448	06/05/2025	29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	Karnataka	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	9008857561	yashukumar6@gmail.com							29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	1	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	867.23	"1,165.33"	0.00	0.00	"1,165.33"	28.00	163.14	163.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.61"									"3,062.52"	428.74	428.74	0.00	0.00	0.00	0.00	0	0.00	"3,920.00"																																													
B2B				Tax Invoice	3799042500448	06/05/2025	29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	Karnataka	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	9008857561	yashukumar6@gmail.com							29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	2	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,240.97"	"1,667.55"	0.00	0.00	"1,667.55"	28.00	233.45	233.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,134.45"									"3,062.52"	428.74	428.74	0.00	0.00	0.00	0.00	0	0.00	"3,920.00"																																													
B2B				Tax Invoice	3799042500448	06/05/2025	29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	Karnataka	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	9008857561	yashukumar6@gmail.com							29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	3	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	114.85	229.64	0.00	0.00	229.64	28.00	32.15	32.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.94									"3,062.52"	428.74	428.74	0.00	0.00	0.00	0.00	0	0.00	"3,920.00"																																													
B2B				Tax Invoice	3798122500307	06/05/2025	29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	Karnataka	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	9480691373	bjyconstraction@gmail.com							29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"4,428.79"	396.73	396.73	0.00	0.00	0.00	0.00	0	0.00	"5,222.25"																																													
B2B				Tax Invoice	3798122500307	06/05/2025	29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	Karnataka	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	9480691373	bjyconstraction@gmail.com							29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"4,428.79"	396.73	396.73	0.00	0.00	0.00	0.00	0	0.00	"5,222.25"																																													
B2B				Tax Invoice	3798122500307	06/05/2025	29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	Karnataka	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	9480691373	bjyconstraction@gmail.com							29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	3	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,428.79"	396.73	396.73	0.00	0.00	0.00	0.00	0	0.00	"5,222.25"																																													
B2B				Tax Invoice	3798122500307	06/05/2025	29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	Karnataka	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	9480691373	bjyconstraction@gmail.com							29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	4	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									"4,428.79"	396.73	396.73	0.00	0.00	0.00	0.00	0	0.00	"5,222.25"																																													
B2B				Tax Invoice	3798122500307	06/05/2025	29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	Karnataka	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	9480691373	bjyconstraction@gmail.com							29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"4,428.79"	396.73	396.73	0.00	0.00	0.00	0.00	0	0.00	"5,222.25"																																													
B2B				Tax Invoice	3798122500307	06/05/2025	29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	Karnataka	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	9480691373	bjyconstraction@gmail.com							29BAZPG5237K1ZX	BJY CONSTRUCTION	BJY CONSTRUCTION	KULAI MANGALORE  GOKUL NAGAR KULAI  MAN		GOKUL NAGAR KULAI  MANGLORE KARNATA	575019	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"4,428.79"	396.73	396.73	0.00	0.00	0.00	0.00	0	0.00	"5,222.25"																																													
B2B				Tax Invoice	3799122500646	06/05/2025	29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	Karnataka	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	9591323888	Taniyamotors@gmail.com							29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3772232500004	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	TRANSPORTATION EXPENSE	YES	998311		1.000	0.000	Numbers	"4,680.00"	"4,680.00"	0.00	0.00	"4,680.00"	18.00	0.00	0.00	842.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,522.40"									"4,680.00"	0.00	0.00	842.40	0.00	0.00	0.00	0	0.00	"5,522.40"																																													
B2B				Tax Invoice	3801042500948	06/05/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3795042500247	06/05/2025	33ADJFS3941A1ZE	SRI KAMALAM	SRI KAMALAM	Tamil Nadu	KAMARAJNAGAR POONAMALLEE  6 2ND CROSS S		6 2ND CROSS STREET KAMARAJNAGA	600071	Tamil Nadu	9841193910	srikamalamtransport@gmail.com							33ADJFS3941A1ZE	SRI KAMALAM	SRI KAMALAM	KAMARAJNAGAR POONAMALLEE  6 2ND CROSS S		6 2ND CROSS STREET KAMARAJNAGA	600071	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122500456	06/05/2025	32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	Kerala	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	8592040400								32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	1	SUBLET	YES	998714		2.389	0.000	Others	525.00	"1,254.23"	0.00	0.00	"1,254.23"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.99"									"3,389.94"	305.09	305.09	0.00	0.00	0.00	0.00	0	0.00	"4,000.12"																																													
B2B				Tax Invoice	3772122500456	06/05/2025	32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	Kerala	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	8592040400								32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	2	SUBLET	YES	998714		1.937	0.000	Others	525.00	"1,016.93"	0.00	0.00	"1,016.93"	18.00	91.52	91.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.97"									"3,389.94"	305.09	305.09	0.00	0.00	0.00	0.00	0	0.00	"4,000.12"																																													
B2B				Tax Invoice	3772122500456	06/05/2025	32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	Kerala	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	8592040400								32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	3	SUBLET	YES	998714		2.131	0.000	Others	525.00	"1,118.78"	0.00	0.00	"1,118.78"	18.00	100.69	100.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.16"									"3,389.94"	305.09	305.09	0.00	0.00	0.00	0.00	0	0.00	"4,000.12"																																													
B2B				Tax Invoice	3799122500648	06/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	7.42	0.00	141.02	28.00	19.74	19.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.50									744.20	74.03	74.03	0.00	0.00	0.00	0.00	0	0.00	892.26																																													
B2B				Tax Invoice	3799122500648	06/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	2	CLIP HOSE  23	NO	73269099		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									744.20	74.03	74.03	0.00	0.00	0.00	0.00	0	0.00	892.26																																													
B2B				Tax Invoice	3799122500648	06/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									744.20	74.03	74.03	0.00	0.00	0.00	0.00	0	0.00	892.26																																													
B2B				Tax Invoice	3798052500543	06/05/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9686639999	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	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	3794122500747	06/05/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	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"									"3,405.60"	306.51	306.51	0.00	0.00	0.00	0.00	0	0.00	"4,018.62"																																													
B2B				Tax Invoice	3794122500747	06/05/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.240	0.000	Others	200.00	848.00	0.00	0.00	848.00	18.00	76.32	76.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.64"									"3,405.60"	306.51	306.51	0.00	0.00	0.00	0.00	0	0.00	"4,018.62"																																													
B2B				Tax Invoice	3794122500747	06/05/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.948	0.000	Others	575.00	"1,695.10"	0.00	0.00	"1,695.10"	18.00	152.56	152.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.22"									"3,405.60"	306.51	306.51	0.00	0.00	0.00	0.00	0	0.00	"4,018.62"																																													
B2B				Tax Invoice	3786042500240	06/05/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	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	3793122500210	06/05/2025	32ABYFS9738E1ZI	ANIL  P   MANAGING PARTNER	ANIL  P   MANAGING PARTNER	Kerala	CHERUVANNUR    12 146 B  KOLATHARA  PO		12 146 B  KOLATHARA  PO	673655	Kerala	9995647103	skyvallyinternational@gmail.com							32ABYFS9738E1ZI	ANIL  P   MANAGING PARTNER	ANIL  P   MANAGING PARTNER	CHERUVANNUR    12 146 B  KOLATHARA  PO		12 146 B  KOLATHARA  PO	673655	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									"4,933.06"	527.33	527.33	0.00	0.00	0.00	0.00	0	0.00	"5,987.72"																																													
B2B				Tax Invoice	3793122500210	06/05/2025	32ABYFS9738E1ZI	ANIL  P   MANAGING PARTNER	ANIL  P   MANAGING PARTNER	Kerala	CHERUVANNUR    12 146 B  KOLATHARA  PO		12 146 B  KOLATHARA  PO	673655	Kerala	9995647103	skyvallyinternational@gmail.com							32ABYFS9738E1ZI	ANIL  P   MANAGING PARTNER	ANIL  P   MANAGING PARTNER	CHERUVANNUR    12 146 B  KOLATHARA  PO		12 146 B  KOLATHARA  PO	673655	Kerala	2	SUBLET	YES	998714		0.700	0.000	Others	525.00	367.50	0.00	0.00	367.50	18.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.66									"4,933.06"	527.33	527.33	0.00	0.00	0.00	0.00	0	0.00	"5,987.72"																																													
B2B				Tax Invoice	3793122500210	06/05/2025	32ABYFS9738E1ZI	ANIL  P   MANAGING PARTNER	ANIL  P   MANAGING PARTNER	Kerala	CHERUVANNUR    12 146 B  KOLATHARA  PO		12 146 B  KOLATHARA  PO	673655	Kerala	9995647103	skyvallyinternational@gmail.com							32ABYFS9738E1ZI	ANIL  P   MANAGING PARTNER	ANIL  P   MANAGING PARTNER	CHERUVANNUR    12 146 B  KOLATHARA  PO		12 146 B  KOLATHARA  PO	673655	Kerala	3	SUBLET	YES	998714		1.400	0.000	Others	525.00	735.00	0.00	0.00	735.00	18.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.30									"4,933.06"	527.33	527.33	0.00	0.00	0.00	0.00	0	0.00	"5,987.72"																																													
B2B				Tax Invoice	3793122500210	06/05/2025	32ABYFS9738E1ZI	ANIL  P   MANAGING PARTNER	ANIL  P   MANAGING PARTNER	Kerala	CHERUVANNUR    12 146 B  KOLATHARA  PO		12 146 B  KOLATHARA  PO	673655	Kerala	9995647103	skyvallyinternational@gmail.com							32ABYFS9738E1ZI	ANIL  P   MANAGING PARTNER	ANIL  P   MANAGING PARTNER	CHERUVANNUR    12 146 B  KOLATHARA  PO		12 146 B  KOLATHARA  PO	673655	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"4,933.06"	527.33	527.33	0.00	0.00	0.00	0.00	0	0.00	"5,987.72"																																													
B2B				Tax Invoice	3793122500210	06/05/2025	32ABYFS9738E1ZI	ANIL  P   MANAGING PARTNER	ANIL  P   MANAGING PARTNER	Kerala	CHERUVANNUR    12 146 B  KOLATHARA  PO		12 146 B  KOLATHARA  PO	673655	Kerala	9995647103	skyvallyinternational@gmail.com							32ABYFS9738E1ZI	ANIL  P   MANAGING PARTNER	ANIL  P   MANAGING PARTNER	CHERUVANNUR    12 146 B  KOLATHARA  PO		12 146 B  KOLATHARA  PO	673655	Kerala	5	E474 OIL DRAIN HOSE VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"4,933.06"	527.33	527.33	0.00	0.00	0.00	0.00	0	0.00	"5,987.72"																																													
B2B				Tax Invoice	3793122500210	06/05/2025	32ABYFS9738E1ZI	ANIL  P   MANAGING PARTNER	ANIL  P   MANAGING PARTNER	Kerala	CHERUVANNUR    12 146 B  KOLATHARA  PO		12 146 B  KOLATHARA  PO	673655	Kerala	9995647103	skyvallyinternational@gmail.com							32ABYFS9738E1ZI	ANIL  P   MANAGING PARTNER	ANIL  P   MANAGING PARTNER	CHERUVANNUR    12 146 B  KOLATHARA  PO		12 146 B  KOLATHARA  PO	673655	Kerala	6	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,156.25"	0.00	"1,750.00"	28.00	245.00	245.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,240.00"									"4,933.06"	527.33	527.33	0.00	0.00	0.00	0.00	0	0.00	"5,987.72"																																													
B2B				Tax Invoice	3793122500210	06/05/2025	32ABYFS9738E1ZI	ANIL  P   MANAGING PARTNER	ANIL  P   MANAGING PARTNER	Kerala	CHERUVANNUR    12 146 B  KOLATHARA  PO		12 146 B  KOLATHARA  PO	673655	Kerala	9995647103	skyvallyinternational@gmail.com							32ABYFS9738E1ZI	ANIL  P   MANAGING PARTNER	ANIL  P   MANAGING PARTNER	CHERUVANNUR    12 146 B  KOLATHARA  PO		12 146 B  KOLATHARA  PO	673655	Kerala	7	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,943.58"	0.00	531.00	18.00	47.79	47.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.58									"4,933.06"	527.33	527.33	0.00	0.00	0.00	0.00	0	0.00	"5,987.72"																																													
B2B				Tax Invoice	3773122500173	06/05/2025	33AYGPS4836A1ZL	SUBRAMANIAN M  R	SUBRAMANIAN M  R	Tamil Nadu	PATTAVAYAL ROADAYYANKOLLI AMBALAMOOLA GU		SREE MUTHAPPAN FERTILIZERS   PESTIC	643240	Tamil Nadu	9443024791	sreemuthappanaky@gmail.com							33AYGPS4836A1ZL	SUBRAMANIAN M  R	SUBRAMANIAN M  R	PATTAVAYAL ROADAYYANKOLLI AMBALAMOOLA GU		SREE MUTHAPPAN FERTILIZERS   PESTIC	643240	Tamil Nadu	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	0.00	0.00	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									678.30	0.00	0.00	122.09	0.00	0.00	0.00	0	0.00	800.39																																													
B2B				Tax Invoice	3773122500173	06/05/2025	33AYGPS4836A1ZL	SUBRAMANIAN M  R	SUBRAMANIAN M  R	Tamil Nadu	PATTAVAYAL ROADAYYANKOLLI AMBALAMOOLA GU		SREE MUTHAPPAN FERTILIZERS   PESTIC	643240	Tamil Nadu	9443024791	sreemuthappanaky@gmail.com							33AYGPS4836A1ZL	SUBRAMANIAN M  R	SUBRAMANIAN M  R	PATTAVAYAL ROADAYYANKOLLI AMBALAMOOLA GU		SREE MUTHAPPAN FERTILIZERS   PESTIC	643240	Tamil Nadu	2	SUBLET	YES	998714		0.292	0.000	Others	525.00	153.30	0.00	0.00	153.30	18.00	0.00	0.00	27.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.89									678.30	0.00	0.00	122.09	0.00	0.00	0.00	0	0.00	800.39																																													
B2B				Tax Invoice	3793122500211	06/05/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	1	CLAMP  HELPER BRACKETMCV	NO	87081090		2.000	0.000	Numbers	257.81	515.64	0.00	0.00	515.64	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.02									"1,093.14"	124.17	124.17	0.00	0.00	0.00	0.00	0	0.00	"1,341.48"																																													
B2B				Tax Invoice	3793122500211	06/05/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	2	SUBLET	YES	998714		1.100	0.000	Others	525.00	577.50	0.00	0.00	577.50	18.00	51.98	51.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.46									"1,093.14"	124.17	124.17	0.00	0.00	0.00	0.00	0	0.00	"1,341.48"																																													
B2B				Tax Invoice	3794122500749	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	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									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3794052500257	06/05/2025	29AYIPA6596P1ZI	ANDANAIAH ANDANAIAH	ANDANAIAH ANDANAIAH	Karnataka	KODUGODIROAD KADUGODI BANGALORE SOUTH  K		KORLUR	560067	Karnataka	9901957653	andanaiah@gmail.com							29AYIPA6596P1ZI	ANDANAIAH ANDANAIAH	ANDANAIAH ANDANAIAH	KODUGODIROAD KADUGODI BANGALORE SOUTH  K		KORLUR	560067	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	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	1	SPLIT PIN  5X45	NO	73182400		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									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	2	AXLE END RUBBER BUSH	NO	40169910		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									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	3	GEAR BOOT COVER	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									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	4	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	5	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.34	"1,054.70"	0.00	0.00	"1,054.70"	28.00	147.66	147.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	6	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									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	7	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									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	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									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	9	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									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	10	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									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	11	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"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	12	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									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	13	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									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	16	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									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	17	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									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	18	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									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	22	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									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	23	ROTOR C48 48 REAR HYDC48 48 CALIPER	NO	87089900		1.000	0.000	Numbers	"5,664.06"	"5,664.06"	0.00	0.00	"5,664.06"	28.00	792.97	792.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,250.00"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	24	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									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	25	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	26	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"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	27	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"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	28	WASHER INTERNAL	NO	87089900		2.000	0.000	Numbers	62.50	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	29	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	974.58	974.58	0.00	0.00	974.58	18.00	87.71	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	30	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"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	31	OIL SEAL  HUB REAR OUTER	NO	87089900		2.000	0.000	Numbers	421.88	843.76	0.00	0.00	843.76	28.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.02"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	32	OIL SEAL  FRONT  NRB	NO	84842000		2.000	0.000	Numbers	207.63	415.26	0.00	0.00	415.26	18.00	37.37	37.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.00									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	33	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	34	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	35	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"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	36	COMBINATION SWITCH WITH CRUISE	NO	85365090		1.000	0.000	Numbers	"3,076.27"	"3,076.27"	0.00	0.00	"3,076.27"	18.00	276.86	276.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,629.99"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	37	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	38	TAPER FRONT HUB WHEEL INNER	NO	84822012		1.000	0.000	Numbers	"1,148.31"	"1,148.31"	0.00	0.00	"1,148.31"	18.00	103.35	103.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.01"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	39	GASKET REAR AXLE SHAFT  LCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	40	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3799122500649	06/05/2025	29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	Karnataka	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	6366623764	nixesmeterspvtltdiffice@gmail.com							29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"16,277.64"	"2,072.90"	"2,072.90"	0.00	0.00	0.00	0.00	0	0.00	"20,423.44"																																													
B2B				Tax Invoice	3799122500649	06/05/2025	29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	Karnataka	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	6366623764	nixesmeterspvtltdiffice@gmail.com							29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	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"									"16,277.64"	"2,072.90"	"2,072.90"	0.00	0.00	0.00	0.00	0	0.00	"20,423.44"																																													
B2B				Tax Invoice	3799122500649	06/05/2025	29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	Karnataka	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	6366623764	nixesmeterspvtltdiffice@gmail.com							29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"16,277.64"	"2,072.90"	"2,072.90"	0.00	0.00	0.00	0.00	0	0.00	"20,423.44"																																													
B2B				Tax Invoice	3799122500649	06/05/2025	29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	Karnataka	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	6366623764	nixesmeterspvtltdiffice@gmail.com							29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	4	ECU FOR E494 BSVI	NO	87089900		1.000	0.000	Numbers	"24,093.75"	"24,093.75"	"12,046.87"	0.00	"12,046.88"	28.00	"1,686.56"	"1,686.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,420.00"									"16,277.64"	"2,072.90"	"2,072.90"	0.00	0.00	0.00	0.00	0	0.00	"20,423.44"																																													
B2B				Tax Invoice	3799122500649	06/05/2025	29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	Karnataka	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	6366623764	nixesmeterspvtltdiffice@gmail.com							29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	5	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"16,277.64"	"2,072.90"	"2,072.90"	0.00	0.00	0.00	0.00	0	0.00	"20,423.44"																																													
B2B				Tax Invoice	3799122500649	06/05/2025	29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	Karnataka	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	6366623764	nixesmeterspvtltdiffice@gmail.com							29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	6	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									"16,277.64"	"2,072.90"	"2,072.90"	0.00	0.00	0.00	0.00	0	0.00	"20,423.44"																																													
B2B				Tax Invoice	3799122500649	06/05/2025	29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	Karnataka	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	6366623764	nixesmeterspvtltdiffice@gmail.com							29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	7	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									"16,277.64"	"2,072.90"	"2,072.90"	0.00	0.00	0.00	0.00	0	0.00	"20,423.44"																																													
B2B				Tax Invoice	3799122500649	06/05/2025	29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	Karnataka	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	6366623764	nixesmeterspvtltdiffice@gmail.com							29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	8	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									"16,277.64"	"2,072.90"	"2,072.90"	0.00	0.00	0.00	0.00	0	0.00	"20,423.44"																																													
B2B				Tax Invoice	3799122500649	06/05/2025	29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	Karnataka	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	6366623764	nixesmeterspvtltdiffice@gmail.com							29AAFCN9109H1Z6	NIXIES METERS	NIXIES METERS	MALGALORE FALNIR MANGALORE  GURUPURA		GURUPURA	575001	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"16,277.64"	"2,072.90"	"2,072.90"	0.00	0.00	0.00	0.00	0	0.00	"20,423.44"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	2	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									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	3	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									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	6	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	7	BOLT FLANGE  M6X16	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									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	8	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	10	AUTO SLACK ADJUSTER LCV MCV	NO	84099191		1.000	0.000	Numbers	"3,765.63"	"3,765.63"	0.00	0.00	"3,765.63"	28.00	527.19	527.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.01"									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	11	PIPE INTERCOOLER	NO	84099941		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	12	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									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	13	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									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	15	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									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3801042500949	06/05/2025	06ASFPS8933D2ZI	J S TRANSPORT CO	J S TRANSPORT CO	Haryana	NEAR KRISHAN DHARAM KANTA  NAHARPUR RUPA		SECTOR 33  FLOOR	122001	Haryana	7827273040								06ASFPS8933D2ZI	J S TRANSPORT CO	J S TRANSPORT CO	NEAR KRISHAN DHARAM KANTA  NAHARPUR RUPA		SECTOR 33  FLOOR	122001	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	3801042500951	06/05/2025	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	3801042500952	06/05/2025	33BQOPS6685Q1ZK	NAGARAJAN SEKAR N S TRANSPORT	NAGARAJAN SEKAR N S TRANSPORT	Tamil Nadu	96 227A  NETHAJI NAGAR GB  KELAMANGALAM		KRISHNAGIRI	635113	Tamil Nadu	7448611858								33BQOPS6685Q1ZK	NAGARAJAN SEKAR N S TRANSPORT	NAGARAJAN SEKAR N S TRANSPORT	96 227A  NETHAJI NAGAR GB  KELAMANGALAM		KRISHNAGIRI	635113	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500517	06/05/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.39	0.00	0.00	453.39	18.00	0.00	0.00	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.39	0.00	0.00	81.61	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	3	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"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	4	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"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	5	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"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	6	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	7	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9	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"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	10	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"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	11	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"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	13	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"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	14	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	7	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	8	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"									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	10	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	11	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"									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	12	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,906.78"	"1,906.78"	0.00	0.00	"1,906.78"	18.00	171.61	171.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,250.00"									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	13	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,334.75"	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	14	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	15	949902 CABLE BAND  L 150	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	203.67	203.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.39"									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	19	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	20	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	21	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	621.09	621.09	0.00	0.00	621.09	28.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.99									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	22	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"									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	26	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									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3795122500111	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	27	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"23,487.56"	"2,286.94"	"2,286.94"	0.00	0.00	0.00	0.00	0	0.00	"28,061.44"																																													
B2B				Tax Invoice	3799122500652	06/05/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	1	H7 BULB	NO	85122010		1.000	0.000	Numbers	241.53	241.53	0.00	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									284.48	26.49	26.49	0.00	0.00	0.00	0.00	0	0.00	337.46																																													
B2B				Tax Invoice	3799122500652	06/05/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	2	MINI FUSE 15A  BLADE TYPE	NO	85441190		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									284.48	26.49	26.49	0.00	0.00	0.00	0.00	0	0.00	337.46																																													
B2B				Tax Invoice	3799122500652	06/05/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	3	CAPLESS BULB SMALL	NO	87089900		2.000	0.000	Numbers	8.77	17.54	0.00	0.00	17.54	28.00	2.46	2.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.46									284.48	26.49	26.49	0.00	0.00	0.00	0.00	0	0.00	337.46																																													
B2B				Tax Invoice	3799122500653	06/05/2025	23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	Madhya Pradesh	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	9425309631	Rs.traders45@gmail.com							23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"23,453.51"	0.00	0.00	"5,381.78"	0.00	0.00	0.00	0	0.00	"28,835.29"																																													
B2B				Tax Invoice	3799122500653	06/05/2025	23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	Madhya Pradesh	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	9425309631	Rs.traders45@gmail.com							23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"23,453.51"	0.00	0.00	"5,381.78"	0.00	0.00	0.00	0	0.00	"28,835.29"																																													
B2B				Tax Invoice	3799122500653	06/05/2025	23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	Madhya Pradesh	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	9425309631	Rs.traders45@gmail.com							23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	3	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"23,453.51"	0.00	0.00	"5,381.78"	0.00	0.00	0.00	0	0.00	"28,835.29"																																													
B2B				Tax Invoice	3799122500653	06/05/2025	23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	Madhya Pradesh	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	9425309631	Rs.traders45@gmail.com							23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	4	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	0.00	0.00	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"23,453.51"	0.00	0.00	"5,381.78"	0.00	0.00	0.00	0	0.00	"28,835.29"																																													
B2B				Tax Invoice	3799122500653	06/05/2025	23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	Madhya Pradesh	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	9425309631	Rs.traders45@gmail.com							23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	0.00	0.00	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"23,453.51"	0.00	0.00	"5,381.78"	0.00	0.00	0.00	0	0.00	"28,835.29"																																													
B2B				Tax Invoice	3799122500653	06/05/2025	23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	Madhya Pradesh	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	9425309631	Rs.traders45@gmail.com							23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	6	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	0.00	0.00	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"23,453.51"	0.00	0.00	"5,381.78"	0.00	0.00	0.00	0	0.00	"28,835.29"																																													
B2B				Tax Invoice	3799122500653	06/05/2025	23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	Madhya Pradesh	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	9425309631	Rs.traders45@gmail.com							23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	7	GASKET EGR PIPE	NO	84841090		2.000	0.000	Numbers	148.31	296.62	0.00	0.00	296.62	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.01									"23,453.51"	0.00	0.00	"5,381.78"	0.00	0.00	0.00	0	0.00	"28,835.29"																																													
B2B				Tax Invoice	3799122500653	06/05/2025	23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	Madhya Pradesh	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	9425309631	Rs.traders45@gmail.com							23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	8	BOLT M8X1 25X25	NO	73181500		2.000	0.000	Numbers	8.47	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									"23,453.51"	0.00	0.00	"5,381.78"	0.00	0.00	0.00	0	0.00	"28,835.29"																																													
B2B				Tax Invoice	3799122500653	06/05/2025	23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	Madhya Pradesh	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	9425309631	Rs.traders45@gmail.com							23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	9	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"23,453.51"	0.00	0.00	"5,381.78"	0.00	0.00	0.00	0	0.00	"28,835.29"																																													
B2B				Tax Invoice	3799122500653	06/05/2025	23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	Madhya Pradesh	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	9425309631	Rs.traders45@gmail.com							23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	10	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.47	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									"23,453.51"	0.00	0.00	"5,381.78"	0.00	0.00	0.00	0	0.00	"28,835.29"																																													
B2B				Tax Invoice	3799122500653	06/05/2025	23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	Madhya Pradesh	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	9425309631	Rs.traders45@gmail.com							23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	11	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"11,617.19"	"11,617.19"	0.00	0.00	"11,617.19"	28.00	0.00	0.00	"3,252.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,870.00"									"23,453.51"	0.00	0.00	"5,381.78"	0.00	0.00	0.00	0	0.00	"28,835.29"																																													
B2B				Tax Invoice	3799122500653	06/05/2025	23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	Madhya Pradesh	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	9425309631	Rs.traders45@gmail.com							23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	12	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	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"23,453.51"	0.00	0.00	"5,381.78"	0.00	0.00	0.00	0	0.00	"28,835.29"																																													
B2B				Tax Invoice	3799122500653	06/05/2025	23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	Madhya Pradesh	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	9425309631	Rs.traders45@gmail.com							23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"23,453.51"	0.00	0.00	"5,381.78"	0.00	0.00	0.00	0	0.00	"28,835.29"																																													
B2B				Tax Invoice	3799122500653	06/05/2025	23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	Madhya Pradesh	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	9425309631	Rs.traders45@gmail.com							23AHYPG4436D1ZD	R S TRADERS	R S TRADERS	LASHKAR H O GIRD  SHIVJI PARK DAL BAZAR		SHIVJI PARK DAL BAZAR LASHKAR	474001	Madhya Pradesh	14	SUBLET	YES	998714		15.400	0.000	Others	525.00	"8,085.00"	0.00	0.00	"8,085.00"	18.00	0.00	0.00	"1,455.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,540.30"									"23,453.51"	0.00	0.00	"5,381.78"	0.00	0.00	0.00	0	0.00	"28,835.29"																																													
B2B				Tax Invoice	3783052500829	06/05/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	932.71	0.00	0.00	932.71	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.63"									"1,950.80"	175.60	175.60	0.00	0.00	0.00	0.00	0	0.00	"2,302.00"																																													
B2B				Tax Invoice	3783052500829	06/05/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	2	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,270.05"	0.00	"1,018.09"	18.00	91.64	91.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.37"									"1,950.80"	175.60	175.60	0.00	0.00	0.00	0.00	0	0.00	"2,302.00"																																													
B2B				Tax Invoice	3799122500654	06/05/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE COMPANY LTD	UNITED INDIA INSURANCE COMPANY LTD	Karnataka	RAM BHAVAN COMPLEX  KODIALBAIL    MANGAL		MANGALORE	575003	Karnataka	9686722063									ABISHEK A S	ABISHEK A S	SULLIY ARANTHODU SULLIA  SHIVARAM K		SHIVARAM K	574314	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"93,980.34"	"10,500.52"	"10,500.52"	0.00	0.00	0.00	0.00	0	0.00	"114,981.38"																																													
B2B				Tax Invoice	3799122500654	06/05/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE COMPANY LTD	UNITED INDIA INSURANCE COMPANY LTD	Karnataka	RAM BHAVAN COMPLEX  KODIALBAIL    MANGAL		MANGALORE	575003	Karnataka	9686722063									ABISHEK A S	ABISHEK A S	SULLIY ARANTHODU SULLIA  SHIVARAM K		SHIVARAM K	574314	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"93,980.34"	"10,500.52"	"10,500.52"	0.00	0.00	0.00	0.00	0	0.00	"114,981.38"																																													
B2B				Tax Invoice	3799122500654	06/05/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE COMPANY LTD	UNITED INDIA INSURANCE COMPANY LTD	Karnataka	RAM BHAVAN COMPLEX  KODIALBAIL    MANGAL		MANGALORE	575003	Karnataka	9686722063									ABISHEK A S	ABISHEK A S	SULLIY ARANTHODU SULLIA  SHIVARAM K		SHIVARAM K	574314	Karnataka	3	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"									"93,980.34"	"10,500.52"	"10,500.52"	0.00	0.00	0.00	0.00	0	0.00	"114,981.38"																																													
B2B				Tax Invoice	3799122500654	06/05/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE COMPANY LTD	UNITED INDIA INSURANCE COMPANY LTD	Karnataka	RAM BHAVAN COMPLEX  KODIALBAIL    MANGAL		MANGALORE	575003	Karnataka	9686722063									ABISHEK A S	ABISHEK A S	SULLIY ARANTHODU SULLIA  SHIVARAM K		SHIVARAM K	574314	Karnataka	4	ANABOND 666T 25 GMS	NO	87089900		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									"93,980.34"	"10,500.52"	"10,500.52"	0.00	0.00	0.00	0.00	0	0.00	"114,981.38"																																													
B2B				Tax Invoice	3799122500654	06/05/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE COMPANY LTD	UNITED INDIA INSURANCE COMPANY LTD	Karnataka	RAM BHAVAN COMPLEX  KODIALBAIL    MANGAL		MANGALORE	575003	Karnataka	9686722063									ABISHEK A S	ABISHEK A S	SULLIY ARANTHODU SULLIA  SHIVARAM K		SHIVARAM K	574314	Karnataka	5	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"93,980.34"	"10,500.52"	"10,500.52"	0.00	0.00	0.00	0.00	0	0.00	"114,981.38"																																													
B2B				Tax Invoice	3799122500654	06/05/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE COMPANY LTD	UNITED INDIA INSURANCE COMPANY LTD	Karnataka	RAM BHAVAN COMPLEX  KODIALBAIL    MANGAL		MANGALORE	575003	Karnataka	9686722063									ABISHEK A S	ABISHEK A S	SULLIY ARANTHODU SULLIA  SHIVARAM K		SHIVARAM K	574314	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"93,980.34"	"10,500.52"	"10,500.52"	0.00	0.00	0.00	0.00	0	0.00	"114,981.38"																																													
B2B				Tax Invoice	3799122500654	06/05/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE COMPANY LTD	UNITED INDIA INSURANCE COMPANY LTD	Karnataka	RAM BHAVAN COMPLEX  KODIALBAIL    MANGAL		MANGALORE	575003	Karnataka	9686722063									ABISHEK A S	ABISHEK A S	SULLIY ARANTHODU SULLIA  SHIVARAM K		SHIVARAM K	574314	Karnataka	7	TAG	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"93,980.34"	"10,500.52"	"10,500.52"	0.00	0.00	0.00	0.00	0	0.00	"114,981.38"																																													
B2B				Tax Invoice	3799122500654	06/05/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE COMPANY LTD	UNITED INDIA INSURANCE COMPANY LTD	Karnataka	RAM BHAVAN COMPLEX  KODIALBAIL    MANGAL		MANGALORE	575003	Karnataka	9686722063									ABISHEK A S	ABISHEK A S	SULLIY ARANTHODU SULLIA  SHIVARAM K		SHIVARAM K	574314	Karnataka	8	DOC CANNING	NO	38151290		1.000	0.000	Numbers	"44,063.56"	"44,063.56"	0.00	0.00	"44,063.56"	18.00	"3,965.72"	"3,965.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,995.00"									"93,980.34"	"10,500.52"	"10,500.52"	0.00	0.00	0.00	0.00	0	0.00	"114,981.38"																																													
B2B				Tax Invoice	3799122500654	06/05/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE COMPANY LTD	UNITED INDIA INSURANCE COMPANY LTD	Karnataka	RAM BHAVAN COMPLEX  KODIALBAIL    MANGAL		MANGALORE	575003	Karnataka	9686722063									ABISHEK A S	ABISHEK A S	SULLIY ARANTHODU SULLIA  SHIVARAM K		SHIVARAM K	574314	Karnataka	9	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"37,496.09"	"37,496.09"	0.00	0.00	"37,496.09"	28.00	"5,249.45"	"5,249.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,994.99"									"93,980.34"	"10,500.52"	"10,500.52"	0.00	0.00	0.00	0.00	0	0.00	"114,981.38"																																													
B2B				Tax Invoice	3799122500654	06/05/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE COMPANY LTD	UNITED INDIA INSURANCE COMPANY LTD	Karnataka	RAM BHAVAN COMPLEX  KODIALBAIL    MANGAL		MANGALORE	575003	Karnataka	9686722063									ABISHEK A S	ABISHEK A S	SULLIY ARANTHODU SULLIA  SHIVARAM K		SHIVARAM K	574314	Karnataka	10	V BAND CLAMP 7 5	NO	40169990		2.000	0.000	Numbers	"1,351.69"	"2,703.40"	0.00	0.00	"2,703.40"	18.00	243.31	243.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,190.02"									"93,980.34"	"10,500.52"	"10,500.52"	0.00	0.00	0.00	0.00	0	0.00	"114,981.38"																																													
B2B				Tax Invoice	3799122500654	06/05/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE COMPANY LTD	UNITED INDIA INSURANCE COMPANY LTD	Karnataka	RAM BHAVAN COMPLEX  KODIALBAIL    MANGAL		MANGALORE	575003	Karnataka	9686722063									ABISHEK A S	ABISHEK A S	SULLIY ARANTHODU SULLIA  SHIVARAM K		SHIVARAM K	574314	Karnataka	11	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"93,980.34"	"10,500.52"	"10,500.52"	0.00	0.00	0.00	0.00	0	0.00	"114,981.38"																																													
B2B				Tax Invoice	3783052500830	06/05/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,836.36"	0.00	"1,028.04"	18.00	92.48	92.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,213.00"									"1,028.04"	92.48	92.48	0.00	0.00	0.00	0.00	0	0.00	"1,213.00"																																													
B2B				Tax Invoice	3772122500459	06/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	EVAPORATOR ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,457.03"	"5,457.03"	654.84	0.00	"4,802.19"	28.00	672.31	672.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.81"									"4,802.19"	672.31	672.31	0.00	0.00	0.00	0.00	0	0.00	"6,146.81"																																													
B2B				Tax Invoice	3806122500043	06/05/2025	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	LEAF 2	NO	73201020		1.000	0.000	Numbers	"8,250.00"	"8,250.00"	"1,980.00"	0.00	"6,270.00"	18.00	564.30	564.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,398.60"									"7,732.04"	695.89	695.89	0.00	0.00	0.00	0.00	0	0.00	"9,123.82"																																													
B2B				Tax Invoice	3806122500043	06/05/2025	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	NUT LOCK M14X1 5	NO	73181600		2.000	0.000	Numbers	42.37	84.74	20.32	0.00	64.42	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.02									"7,732.04"	695.89	695.89	0.00	0.00	0.00	0.00	0	0.00	"9,123.82"																																													
B2B				Tax Invoice	3806122500043	06/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	BOLT FLANGE M12X1 25X115	NO	73181500		1.000	0.000	Numbers	59.32	59.32	14.24	0.00	45.08	18.00	4.06	4.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.20									"7,732.04"	695.89	695.89	0.00	0.00	0.00	0.00	0	0.00	"9,123.82"																																													
B2B				Tax Invoice	3806122500043	06/05/2025	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	M14 X 2 HEX  NUT	NO	73181600		4.000	0.000	Numbers	59.32	237.28	56.94	0.00	180.34	18.00	16.23	16.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.80									"7,732.04"	695.89	695.89	0.00	0.00	0.00	0.00	0	0.00	"9,123.82"																																													
B2B				Tax Invoice	3806122500043	06/05/2025	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	M14X 2X 65 FLANGED HEAD BOLT	NO	73181500		4.000	0.000	Numbers	169.49	677.96	162.72	0.00	515.24	18.00	46.37	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.98									"7,732.04"	695.89	695.89	0.00	0.00	0.00	0.00	0	0.00	"9,123.82"																																													
B2B				Tax Invoice	3806122500043	06/05/2025	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	M18 X 2 5 HEX  NUT	NO	73181600		4.000	0.000	Numbers	80.51	322.04	77.28	0.00	244.76	18.00	22.03	22.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.82									"7,732.04"	695.89	695.89	0.00	0.00	0.00	0.00	0	0.00	"9,123.82"																																													
B2B				Tax Invoice	3806122500043	06/05/2025	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	M18 X 2 5 X 75 HEX BOLT	NO	73181500		4.000	0.000	Numbers	135.59	542.36	130.16	0.00	412.20	18.00	37.10	37.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.40									"7,732.04"	695.89	695.89	0.00	0.00	0.00	0.00	0	0.00	"9,123.82"																																													
B2B				Tax Invoice	3776072501278	06/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	1	PAPPET	NO	87089900		6.000	0.000	Numbers	174.23	"1,200.91"	0.00	0.00	"1,200.91"	28.00	168.13	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.17"									"24,248.22"	"2,947.39"	"2,947.39"	0.00	0.00	0.00	0.00	0	0.00	"30,143.00"																																													
B2B				Tax Invoice	3776072501278	06/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	2	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"2,370.69"	"2,723.39"	0.00	0.00	"2,723.39"	28.00	381.28	381.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,485.95"									"24,248.22"	"2,947.39"	"2,947.39"	0.00	0.00	0.00	0.00	0	0.00	"30,143.00"																																													
B2B				Tax Invoice	3776072501278	06/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	3	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,704.88"	0.00	0.00	"1,704.88"	18.00	153.44	153.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,011.76"									"24,248.22"	"2,947.39"	"2,947.39"	0.00	0.00	0.00	0.00	0	0.00	"30,143.00"																																													
B2B				Tax Invoice	3776072501278	06/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	4	DOOR STICKER E2 PLUS	NO	39199010		10.000	0.000	Numbers	76.49	854.26	0.00	0.00	854.26	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.04"									"24,248.22"	"2,947.39"	"2,947.39"	0.00	0.00	0.00	0.00	0	0.00	"30,143.00"																																													
B2B				Tax Invoice	3776072501278	06/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	5	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		3.000	0.000	Numbers	121.12	405.76	0.00	0.00	405.76	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.80									"24,248.22"	"2,947.39"	"2,947.39"	0.00	0.00	0.00	0.00	0	0.00	"30,143.00"																																													
B2B				Tax Invoice	3776072501278	06/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	6	ASSY  DRIVE PINION  11 12	NO	87089900		1.000	0.000	Numbers	"3,955.91"	"4,544.43"	0.00	0.00	"4,544.43"	28.00	636.23	636.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,816.89"									"24,248.22"	"2,947.39"	"2,947.39"	0.00	0.00	0.00	0.00	0	0.00	"30,143.00"																																													
B2B				Tax Invoice	3776072501278	06/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	7	CM GEAR COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"2,193.60"	"2,519.95"	0.00	0.00	"2,519.95"	28.00	352.80	352.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,225.55"									"24,248.22"	"2,947.39"	"2,947.39"	0.00	0.00	0.00	0.00	0	0.00	"30,143.00"																																													
B2B				Tax Invoice	3776072501278	06/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	8	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	206.44	0.00	0.00	206.44	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60									"24,248.22"	"2,947.39"	"2,947.39"	0.00	0.00	0.00	0.00	0	0.00	"30,143.00"																																													
B2B				Tax Invoice	3776072501278	06/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9	ID366092  NUT MAINSHAFT	NO	73181600		2.000	0.000	Numbers	207.17	462.71	0.00	0.00	462.71	18.00	41.64	41.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.99									"24,248.22"	"2,947.39"	"2,947.39"	0.00	0.00	0.00	0.00	0	0.00	"30,143.00"																																													
B2B				Tax Invoice	3776072501278	06/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	10	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.57"	0.00	0.00	"2,256.57"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.75"									"24,248.22"	"2,947.39"	"2,947.39"	0.00	0.00	0.00	0.00	0	0.00	"30,143.00"																																													
B2B				Tax Invoice	3776072501278	06/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	11	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	860.57	"1,922.00"	0.00	0.00	"1,922.00"	18.00	172.98	172.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.96"									"24,248.22"	"2,947.39"	"2,947.39"	0.00	0.00	0.00	0.00	0	0.00	"30,143.00"																																													
B2B				Tax Invoice	3776072501278	06/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	12	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,016.74"	"1,135.40"	0.00	0.00	"1,135.40"	18.00	102.19	102.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.78"									"24,248.22"	"2,947.39"	"2,947.39"	0.00	0.00	0.00	0.00	0	0.00	"30,143.00"																																													
B2B				Tax Invoice	3776072501278	06/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	13	HOSE ASSY 600	NO	87089900		5.000	0.000	Numbers	359.89	"2,067.16"	0.00	0.00	"2,067.16"	28.00	289.41	289.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.98"									"24,248.22"	"2,947.39"	"2,947.39"	0.00	0.00	0.00	0.00	0	0.00	"30,143.00"																																													
B2B				Tax Invoice	3776072501278	06/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	14	PANEL ASSY FRONT SIDE LH	NO	87082900		4.000	0.000	Numbers	331.33	"1,522.49"	0.00	0.00	"1,522.49"	28.00	213.15	213.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,948.79"									"24,248.22"	"2,947.39"	"2,947.39"	0.00	0.00	0.00	0.00	0	0.00	"30,143.00"																																													
B2B				Tax Invoice	3776072501278	06/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	15	PANEL ASSY FRONT SIDE RH	NO	87082900		2.000	0.000	Numbers	314.19	721.87	0.00	0.00	721.87	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.99									"24,248.22"	"2,947.39"	"2,947.39"	0.00	0.00	0.00	0.00	0	0.00	"30,143.00"																																													
B2B				Tax Invoice	3806122500044	06/05/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"104,491.53"	"417,966.12"	"415,667.32"	0.00	"2,298.80"	18.00	206.89	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.58"									"4,794.71"	431.53	431.53	0.00	0.00	0.00	0.00	0	0.00	"5,657.77"																																													
B2B				Tax Invoice	3806122500044	06/05/2025	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	M14 X 2 HEX  NUT	NO	73181600		1.000	0.000	Numbers	59.32	59.32	14.24	0.00	45.08	18.00	4.06	4.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.20									"4,794.71"	431.53	431.53	0.00	0.00	0.00	0.00	0	0.00	"5,657.77"																																													
B2B				Tax Invoice	3806122500044	06/05/2025	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	CENTER BOLT	NO	73201020		1.000	0.000	Numbers	228.81	228.81	54.92	0.00	173.89	18.00	15.65	15.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.19									"4,794.71"	431.53	431.53	0.00	0.00	0.00	0.00	0	0.00	"5,657.77"																																													
B2B				Tax Invoice	3806122500044	06/05/2025	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	PIN  SPLIT  8X80	NO	73182400		4.000	0.000	Numbers	29.66	118.64	28.48	0.00	90.16	18.00	8.11	8.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.38									"4,794.71"	431.53	431.53	0.00	0.00	0.00	0.00	0	0.00	"5,657.77"																																													
B2B				Tax Invoice	3806122500044	06/05/2025	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	REAR INNER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	"1,088.98"	"1,088.98"	130.68	0.00	958.30	18.00	86.25	86.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.80"									"4,794.71"	431.53	431.53	0.00	0.00	0.00	0.00	0	0.00	"5,657.77"																																													
B2B				Tax Invoice	3806122500044	06/05/2025	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	REAR OUTER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	817.80	817.80	98.14	0.00	719.66	18.00	64.77	64.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.20									"4,794.71"	431.53	431.53	0.00	0.00	0.00	0.00	0	0.00	"5,657.77"																																													
B2B				Tax Invoice	3806122500044	06/05/2025	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	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	135.59	542.36	130.16	0.00	412.20	18.00	37.10	37.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.40									"4,794.71"	431.53	431.53	0.00	0.00	0.00	0.00	0	0.00	"5,657.77"																																													
B2B				Tax Invoice	3806122500044	06/05/2025	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	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	30.50	0.00	96.62	18.00	8.70	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.02									"4,794.71"	431.53	431.53	0.00	0.00	0.00	0.00	0	0.00	"5,657.77"																																													
B2B				Tax Invoice	3786122500216	06/05/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK DEEPTHI TRADERS	RADHIKA D NAYAK DEEPTHI TRADERS	Karnataka	SHIRIYARA UDUPI 147798 W O S DAMODAR NA		W O S DAMODAR NAYAK KALMARGI SHIRIY	576210	Karnataka	10043455	kalmargihardweres123@gmail.com							29AEAPN8862K1ZV	RADHIKA D NAYAK DEEPTHI TRADERS	RADHIKA D NAYAK DEEPTHI TRADERS	SHIRIYARA UDUPI 147798 W O S DAMODAR NA		W O S DAMODAR NAYAK KALMARGI SHIRIY	576210	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"1,198.10"	107.83	107.83	0.00	0.00	0.00	0.00	0	0.00	"1,413.76"																																													
B2B				Tax Invoice	3786122500216	06/05/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK DEEPTHI TRADERS	RADHIKA D NAYAK DEEPTHI TRADERS	Karnataka	SHIRIYARA UDUPI 147798 W O S DAMODAR NA		W O S DAMODAR NAYAK KALMARGI SHIRIY	576210	Karnataka	10043455	kalmargihardweres123@gmail.com							29AEAPN8862K1ZV	RADHIKA D NAYAK DEEPTHI TRADERS	RADHIKA D NAYAK DEEPTHI TRADERS	SHIRIYARA UDUPI 147798 W O S DAMODAR NA		W O S DAMODAR NAYAK KALMARGI SHIRIY	576210	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"1,198.10"	107.83	107.83	0.00	0.00	0.00	0.00	0	0.00	"1,413.76"																																													
B2B				Tax Invoice	3786122500216	06/05/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK DEEPTHI TRADERS	RADHIKA D NAYAK DEEPTHI TRADERS	Karnataka	SHIRIYARA UDUPI 147798 W O S DAMODAR NA		W O S DAMODAR NAYAK KALMARGI SHIRIY	576210	Karnataka	10043455	kalmargihardweres123@gmail.com							29AEAPN8862K1ZV	RADHIKA D NAYAK DEEPTHI TRADERS	RADHIKA D NAYAK DEEPTHI TRADERS	SHIRIYARA UDUPI 147798 W O S DAMODAR NA		W O S DAMODAR NAYAK KALMARGI SHIRIY	576210	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"1,198.10"	107.83	107.83	0.00	0.00	0.00	0.00	0	0.00	"1,413.76"																																													
B2B				Tax Invoice	3786122500216	06/05/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK DEEPTHI TRADERS	RADHIKA D NAYAK DEEPTHI TRADERS	Karnataka	SHIRIYARA UDUPI 147798 W O S DAMODAR NA		W O S DAMODAR NAYAK KALMARGI SHIRIY	576210	Karnataka	10043455	kalmargihardweres123@gmail.com							29AEAPN8862K1ZV	RADHIKA D NAYAK DEEPTHI TRADERS	RADHIKA D NAYAK DEEPTHI TRADERS	SHIRIYARA UDUPI 147798 W O S DAMODAR NA		W O S DAMODAR NAYAK KALMARGI SHIRIY	576210	Karnataka	4	HOSE INTER COOLER OUT	NO	40091100		1.000	0.000	Numbers	779.66	779.66	38.98	0.00	740.68	18.00	66.66	66.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.00									"1,198.10"	107.83	107.83	0.00	0.00	0.00	0.00	0	0.00	"1,413.76"																																													
B2B				Tax Invoice	3795042500248	06/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052501862	06/05/2025	29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	Karnataka	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	8904131664								29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,423.31"	0.00	0.00	"4,423.31"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.43"									"5,352.62"	481.69	481.69	0.00	0.00	0.00	0.00	0	0.00	"6,316.00"																																													
B2B				Tax Invoice	3788052501862	06/05/2025	29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	Karnataka	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	8904131664								29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	345.79	0.00	0.00	345.79	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.03									"5,352.62"	481.69	481.69	0.00	0.00	0.00	0.00	0	0.00	"6,316.00"																																													
B2B				Tax Invoice	3788052501862	06/05/2025	29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	Karnataka	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	8904131664								29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	3	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	583.52	0.00	0.00	583.52	18.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.54									"5,352.62"	481.69	481.69	0.00	0.00	0.00	0.00	0	0.00	"6,316.00"																																													
B2B				Tax Invoice	3806122500045	06/05/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"104,491.53"	"417,966.12"	"415,667.32"	0.00	"2,298.80"	18.00	206.89	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.58"									"10,490.94"	"1,005.20"	"1,005.20"	0.00	0.00	0.00	0.00	0	0.00	"12,501.34"																																													
B2B				Tax Invoice	3806122500045	06/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	LEAF 4	NO	73201020		1.000	0.000	Numbers	"6,317.80"	"6,317.80"	"1,516.28"	0.00	"4,801.52"	18.00	432.14	432.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,665.80"									"10,490.94"	"1,005.20"	"1,005.20"	0.00	0.00	0.00	0.00	0	0.00	"12,501.34"																																													
B2B				Tax Invoice	3806122500045	06/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	135.59	542.36	130.16	0.00	412.20	18.00	37.10	37.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.40									"10,490.94"	"1,005.20"	"1,005.20"	0.00	0.00	0.00	0.00	0	0.00	"12,501.34"																																													
B2B				Tax Invoice	3806122500045	06/05/2025	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	REAR OUTER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	817.80	817.80	196.28	0.00	621.52	18.00	55.94	55.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	733.40									"10,490.94"	"1,005.20"	"1,005.20"	0.00	0.00	0.00	0.00	0	0.00	"12,501.34"																																													
B2B				Tax Invoice	3806122500045	06/05/2025	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	REAR INNER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	"1,088.98"	"1,088.98"	261.36	0.00	827.62	18.00	74.49	74.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	976.60									"10,490.94"	"1,005.20"	"1,005.20"	0.00	0.00	0.00	0.00	0	0.00	"12,501.34"																																													
B2B				Tax Invoice	3806122500045	06/05/2025	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	PIN  SPLIT  8X80	NO	73182400		4.000	0.000	Numbers	29.66	118.64	28.48	0.00	90.16	18.00	8.11	8.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.38									"10,490.94"	"1,005.20"	"1,005.20"	0.00	0.00	0.00	0.00	0	0.00	"12,501.34"																																													
B2B				Tax Invoice	3806122500045	06/05/2025	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	CENTER BOLT	NO	73201020		1.000	0.000	Numbers	228.81	228.81	54.92	0.00	173.89	18.00	15.65	15.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.19									"10,490.94"	"1,005.20"	"1,005.20"	0.00	0.00	0.00	0.00	0	0.00	"12,501.34"																																													
B2B				Tax Invoice	3806122500045	06/05/2025	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	M14 X 2 HEX  NUT	NO	73181600		1.000	0.000	Numbers	59.32	59.32	14.24	0.00	45.08	18.00	4.06	4.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.20									"10,490.94"	"1,005.20"	"1,005.20"	0.00	0.00	0.00	0.00	0	0.00	"12,501.34"																																													
B2B				Tax Invoice	3806122500045	06/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	ASSY  AIR TANK MTG STRAP 30L	NO	87089900		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	385.32	0.00	"1,220.15"	28.00	170.82	170.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,561.79"									"10,490.94"	"1,005.20"	"1,005.20"	0.00	0.00	0.00	0.00	0	0.00	"12,501.34"																																													
B2B				Tax Invoice	3788052501863	06/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	BEARING BALL  MAV	NO	84822011		19.000	0.000	Numbers	650.21	"13,960.29"	0.00	0.00	"13,960.29"	18.00	"1,256.42"	"1,256.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,473.13"									"31,011.00"	"3,422.00"	"3,422.00"	0.00	0.00	0.00	0.00	0	0.00	"37,855.00"																																													
B2B				Tax Invoice	3788052501863	06/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	2	BOLT CYLINDER HEAD  14X180	NO	73181500		10.000	0.000	Numbers	210.36	"2,377.12"	0.00	0.00	"2,377.12"	18.00	213.94	213.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.00"									"31,011.00"	"3,422.00"	"3,422.00"	0.00	0.00	0.00	0.00	0	0.00	"37,855.00"																																													
B2B				Tax Invoice	3788052501863	06/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	3	BOLT CYLINDER HEAD  14X122	NO	73181500		10.000	0.000	Numbers	181.68	"2,053.01"	0.00	0.00	"2,053.01"	18.00	184.77	184.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.55"									"31,011.00"	"3,422.00"	"3,422.00"	0.00	0.00	0.00	0.00	0	0.00	"37,855.00"																																													
B2B				Tax Invoice	3788052501863	06/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	4	SLEEVE  CYLINDER	NO	84099941		1.000	0.000	Numbers	454.14	527.93	0.00	0.00	527.93	28.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.75									"31,011.00"	"3,422.00"	"3,422.00"	0.00	0.00	0.00	0.00	0	0.00	"37,855.00"																																													
B2B				Tax Invoice	3788052501863	06/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	5	DEARATION TANK ASSY   MAV COWL	NO	87089900		3.000	0.000	Numbers	"3,467.49"	"12,092.65"	0.00	0.00	"12,092.65"	28.00	"1,692.96"	"1,692.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,478.57"									"31,011.00"	"3,422.00"	"3,422.00"	0.00	0.00	0.00	0.00	0	0.00	"37,855.00"																																													
B2B				Tax Invoice	3806122500046	06/05/2025	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	LEAF 3	NO	87089900		1.000	0.000	Numbers	"5,574.22"	"5,574.22"	"1,337.82"	0.00	"4,236.40"	28.00	593.10	593.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.60"									"5,487.53"	708.53	708.53	0.00	0.00	0.00	0.00	0	0.00	"6,904.59"																																													
B2B				Tax Invoice	3806122500046	06/05/2025	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	LINER PLATE	NO	73181500		1.000	0.000	Numbers	131.36	131.36	31.52	0.00	99.84	18.00	8.99	8.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.82									"5,487.53"	708.53	708.53	0.00	0.00	0.00	0.00	0	0.00	"6,904.59"																																													
B2B				Tax Invoice	3806122500046	06/05/2025	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	U CLAMP	NO	87089900		1.000	0.000	Numbers	74.22	74.22	17.82	0.00	56.40	28.00	7.90	7.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.20									"5,487.53"	708.53	708.53	0.00	0.00	0.00	0.00	0	0.00	"6,904.59"																																													
B2B				Tax Invoice	3806122500046	06/05/2025	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	M10X1 25 LONG 8 8 BOLT	NO	73201020		1.000	0.000	Numbers	33.90	33.90	8.14	0.00	25.76	18.00	2.32	2.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.40									"5,487.53"	708.53	708.53	0.00	0.00	0.00	0.00	0	0.00	"6,904.59"																																													
B2B				Tax Invoice	3806122500046	06/05/2025	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	BOLT FLANGE M12X1 25X115	NO	73181500		1.000	0.000	Numbers	59.32	59.32	14.24	0.00	45.08	18.00	4.06	4.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.20									"5,487.53"	708.53	708.53	0.00	0.00	0.00	0.00	0	0.00	"6,904.59"																																													
B2B				Tax Invoice	3806122500046	06/05/2025	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	NUT	NO	73181500		1.000	0.000	Numbers	59.32	59.32	14.24	0.00	45.08	18.00	4.06	4.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.20									"5,487.53"	708.53	708.53	0.00	0.00	0.00	0.00	0	0.00	"6,904.59"																																													
B2B				Tax Invoice	3806122500046	06/05/2025	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	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		1.000	0.000	Numbers	"1,165.25"	"1,165.25"	279.66	0.00	885.59	18.00	79.70	79.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,044.99"									"5,487.53"	708.53	708.53	0.00	0.00	0.00	0.00	0	0.00	"6,904.59"																																													
B2B				Tax Invoice	3806122500046	06/05/2025	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	M20 X 2 5 HEX  NUT	NO	73181600		1.000	0.000	Numbers	122.88	122.88	29.50	0.00	93.38	18.00	8.40	8.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.18									"5,487.53"	708.53	708.53	0.00	0.00	0.00	0.00	0	0.00	"6,904.59"																																													
B2B				Tax Invoice	3806122500047	06/05/2025	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	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									"13,794.92"	"1,241.55"	"1,241.55"	0.00	0.00	0.00	0.00	0	0.00	"16,278.02"																																													
B2B				Tax Invoice	3806122500047	06/05/2025	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	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	30.50	0.00	96.62	18.00	8.70	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.02									"13,794.92"	"1,241.55"	"1,241.55"	0.00	0.00	0.00	0.00	0	0.00	"16,278.02"																																													
B2B				Tax Invoice	3806122500047	06/05/2025	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	REAR OUTER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	817.80	817.80	196.28	0.00	621.52	18.00	55.94	55.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	733.40									"13,794.92"	"1,241.55"	"1,241.55"	0.00	0.00	0.00	0.00	0	0.00	"16,278.02"																																													
B2B				Tax Invoice	3806122500047	06/05/2025	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	REAR INNER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	"1,088.98"	"1,088.98"	261.36	0.00	827.62	18.00	74.49	74.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	976.60									"13,794.92"	"1,241.55"	"1,241.55"	0.00	0.00	0.00	0.00	0	0.00	"16,278.02"																																													
B2B				Tax Invoice	3806122500047	06/05/2025	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	LEAF 1	NO	73201020		1.000	0.000	Numbers	"11,436.44"	"11,436.44"	"2,744.74"	0.00	"8,691.70"	18.00	782.25	782.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,256.20"									"13,794.92"	"1,241.55"	"1,241.55"	0.00	0.00	0.00	0.00	0	0.00	"16,278.02"																																													
B2B				Tax Invoice	3806122500047	06/05/2025	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	TEMPERATURE SENSOR	NO	90258090		1.000	0.000	Numbers	487.29	487.29	116.94	0.00	370.35	18.00	33.33	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.01									"13,794.92"	"1,241.55"	"1,241.55"	0.00	0.00	0.00	0.00	0	0.00	"16,278.02"																																													
B2B				Tax Invoice	3806122500047	06/05/2025	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	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"3,368.64"	"3,368.64"	808.48	0.00	"2,560.16"	18.00	230.41	230.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.98"									"13,794.92"	"1,241.55"	"1,241.55"	0.00	0.00	0.00	0.00	0	0.00	"16,278.02"																																													
B2B				Tax Invoice	3788052501864	06/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,931.31"	0.00	0.00	"15,931.31"	28.00	"2,230.32"	"2,230.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,391.95"									"18,077.98"	"2,423.51"	"2,423.51"	0.00	0.00	0.00	0.00	0	0.00	"22,925.00"																																													
B2B				Tax Invoice	3788052501864	06/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	2	REAR OIL SEAL	NO	84842000		2.000	0.000	Numbers	949.81	"2,146.67"	0.00	0.00	"2,146.67"	18.00	193.19	193.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,533.05"									"18,077.98"	"2,423.51"	"2,423.51"	0.00	0.00	0.00	0.00	0	0.00	"22,925.00"																																													
B2B				Tax Invoice	3800052500063	06/05/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3788052501865	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	PIN REAR AXLE SHAFT  HCV	NO	73182990		15.000	0.000	Numbers	19.12	311.41	0.00	0.00	311.41	18.00	28.03	28.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.47									"15,220.90"	"1,739.05"	"1,739.05"	0.00	0.00	0.00	0.00	0	0.00	"18,699.00"																																													
B2B				Tax Invoice	3788052501865	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,697.27"	0.00	0.00	"1,697.27"	28.00	237.62	237.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,172.51"									"15,220.90"	"1,739.05"	"1,739.05"	0.00	0.00	0.00	0.00	0	0.00	"18,699.00"																																													
B2B				Tax Invoice	3788052501865	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	GASKET EGR PIPE	NO	84841090		2.000	0.000	Numbers	101.99	221.49	0.00	0.00	221.49	18.00	19.94	19.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.37									"15,220.90"	"1,739.05"	"1,739.05"	0.00	0.00	0.00	0.00	0	0.00	"18,699.00"																																													
B2B				Tax Invoice	3788052501865	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	GEAR RING	NO	84831099		1.000	0.000	Numbers	"1,447.03"	"1,571.16"	0.00	0.00	"1,571.16"	18.00	141.41	141.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,853.98"									"15,220.90"	"1,739.05"	"1,739.05"	0.00	0.00	0.00	0.00	0	0.00	"18,699.00"																																													
B2B				Tax Invoice	3788052501865	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	691.64	750.97	0.00	0.00	750.97	18.00	67.59	67.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.15									"15,220.90"	"1,739.05"	"1,739.05"	0.00	0.00	0.00	0.00	0	0.00	"18,699.00"																																													
B2B				Tax Invoice	3788052501865	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	111.56	121.14	0.00	0.00	121.14	18.00	10.90	10.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.94									"15,220.90"	"1,739.05"	"1,739.05"	0.00	0.00	0.00	0.00	0	0.00	"18,699.00"																																													
B2B				Tax Invoice	3788052501865	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	GEAR LINK JOINT KIT	NO	87089900		2.000	0.000	Numbers	102.83	229.71	0.00	0.00	229.71	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.03									"15,220.90"	"1,739.05"	"1,739.05"	0.00	0.00	0.00	0.00	0	0.00	"18,699.00"																																													
B2B				Tax Invoice	3788052501865	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,145.36"	"1,279.33"	0.00	0.00	"1,279.33"	28.00	179.11	179.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.55"									"15,220.90"	"1,739.05"	"1,739.05"	0.00	0.00	0.00	0.00	0	0.00	"18,699.00"																																													
B2B				Tax Invoice	3788052501865	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	631.23	705.07	0.00	0.00	705.07	28.00	98.71	98.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.49									"15,220.90"	"1,739.05"	"1,739.05"	0.00	0.00	0.00	0.00	0	0.00	"18,699.00"																																													
B2B				Tax Invoice	3788052501865	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	BREATHER  M1 M2	NO	87089900		2.000	0.000	Numbers	242.78	542.35	0.00	0.00	542.35	28.00	75.93	75.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.21									"15,220.90"	"1,739.05"	"1,739.05"	0.00	0.00	0.00	0.00	0	0.00	"18,699.00"																																													
B2B				Tax Invoice	3788052501865	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,654.21"	0.00	0.00	"1,654.21"	18.00	148.88	148.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,951.97"									"15,220.90"	"1,739.05"	"1,739.05"	0.00	0.00	0.00	0.00	0	0.00	"18,699.00"																																													
B2B				Tax Invoice	3788052501865	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	GASKET VENTURI	NO	84841090		1.000	0.000	Numbers	73.31	79.60	0.00	0.00	79.60	18.00	7.16	7.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.92									"15,220.90"	"1,739.05"	"1,739.05"	0.00	0.00	0.00	0.00	0	0.00	"18,699.00"																																													
B2B				Tax Invoice	3788052501865	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	COLLAR PINION FD  15 250	NO	87089900		1.000	0.000	Numbers	268.49	299.89	0.00	0.00	299.89	28.00	41.99	41.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.87									"15,220.90"	"1,739.05"	"1,739.05"	0.00	0.00	0.00	0.00	0	0.00	"18,699.00"																																													
B2B				Tax Invoice	3788052501865	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	682.73	0.00	0.00	682.73	28.00	95.59	95.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.91									"15,220.90"	"1,739.05"	"1,739.05"	0.00	0.00	0.00	0.00	0	0.00	"18,699.00"																																													
B2B				Tax Invoice	3788052501865	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	214.22	239.27	0.00	0.00	239.27	28.00	33.50	33.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.27									"15,220.90"	"1,739.05"	"1,739.05"	0.00	0.00	0.00	0.00	0	0.00	"18,699.00"																																													
B2B				Tax Invoice	3788052501865	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	MBOOSTER PLUS LOGO	NO	39199010		6.000	0.000	Numbers	82.87	539.87	0.00	0.00	539.87	18.00	48.59	48.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.05									"15,220.90"	"1,739.05"	"1,739.05"	0.00	0.00	0.00	0.00	0	0.00	"18,699.00"																																													
B2B				Tax Invoice	3788052501865	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,103.86"	0.00	0.00	"1,103.86"	28.00	154.54	154.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,412.94"									"15,220.90"	"1,739.05"	"1,739.05"	0.00	0.00	0.00	0.00	0	0.00	"18,699.00"																																													
B2B				Tax Invoice	3788052501865	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	394.52	0.00	0.00	394.52	18.00	35.51	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.54									"15,220.90"	"1,739.05"	"1,739.05"	0.00	0.00	0.00	0.00	0	0.00	"18,699.00"																																													
B2B				Tax Invoice	3788052501865	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	KIT   FILLER NECK   O RING TC	NO	87089900		3.000	0.000	Numbers	179.94	602.96	0.00	0.00	602.96	28.00	84.42	84.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.80									"15,220.90"	"1,739.05"	"1,739.05"	0.00	0.00	0.00	0.00	0	0.00	"18,699.00"																																													
B2B				Tax Invoice	3788052501865	06/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,194.09"	0.00	0.00	"2,194.09"	18.00	197.47	197.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,589.03"									"15,220.90"	"1,739.05"	"1,739.05"	0.00	0.00	0.00	0.00	0	0.00	"18,699.00"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,714.19"	"3,992.75"	0.00	0.00	"3,992.75"	28.00	0.00	0.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.72"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	216.92	"1,518.44"	0.00	0.00	"1,518.44"	18.00	0.00	0.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.76"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,629.41"	"6,051.61"	0.00	0.00	"6,051.61"	28.00	0.00	0.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,746.06"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.75"	"7,873.03"	0.00	0.00	"7,873.03"	28.00	0.00	0.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,077.48"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.47"	"1,444.23"	0.00	0.00	"1,444.23"	18.00	0.00	0.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.19"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	SUBLET	YES	998714		1.111	0.000	Others	460.00	511.06	510.04	0.00	1.02	18.00	0.00	0.00	0.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.20									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.50"	"1,249.69"	0.00	0.00	"1,249.69"	28.00	0.00	0.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.60"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	NUT M32X1 5  LCV MCV	NO	73181600		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.50"	"4,948.77"	0.00	0.00	"4,948.77"	28.00	0.00	0.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,334.43"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,065.07"	"2,289.90"	0.00	0.00	"2,289.90"	18.00	0.00	0.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.08"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SYN  RING  CARBURISED	NO	87089900		1.000	0.000	Numbers	"2,426.72"	"2,608.73"	0.00	0.00	"2,608.73"	28.00	0.00	0.00	730.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,339.17"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.72"	"1,509.00"	0.00	0.00	"1,509.00"	28.00	0.00	0.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.52"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"8,000.91"	"8,600.98"	0.00	0.00	"8,600.98"	28.00	0.00	0.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,009.25"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	CM GEARET35S6  OD	NO	87089900		1.000	0.000	Numbers	"2,266.88"	"2,436.90"	0.00	0.00	"2,436.90"	28.00	0.00	0.00	682.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.23"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,223.69"	"1,315.47"	0.00	0.00	"1,315.47"	18.00	0.00	0.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.25"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	COUNTER SHAFT BEARING REAR	NO	84824000		1.000	0.000	Numbers	"1,699.58"	"1,827.05"	0.00	0.00	"1,827.05"	18.00	0.00	0.00	328.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,155.92"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	TRANSMISSIONRUBBER MOUNT	NO	87081090		2.000	0.000	Numbers	441.75	949.77	0.00	0.00	949.77	28.00	0.00	0.00	265.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.71"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	SUBLET	YES	998714		3.200	0.000	Others	430.00	"1,376.00"	0.00	0.00	"1,376.00"	18.00	0.00	0.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.68"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377355250074	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.450	0.000	Others	430.00	"3,633.50"	0.00	0.00	"3,633.50"	18.00	0.00	0.00	654.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,287.53"									"43,018.67"	0.00	0.00	"10,327.39"	0.00	0.00	0.00	0	0.00	"53,346.06"																																													
B2B	N			Tax Invoice	377255250173	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	377255250173	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	377255250174	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SHOCK ABSORBER FRONT TOP BRACKET	NO	87081090		1.000	0.000	Numbers	357.47	384.28	0.00	0.00	384.28	28.00	0.00	0.00	107.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.88									814.28	0.00	0.00	185.00	0.00	0.00	0.00	0	0.00	999.28																																													
B2B	N			Tax Invoice	377255250174	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									814.28	0.00	0.00	185.00	0.00	0.00	0.00	0	0.00	999.28																																													
B2B	N			Tax Invoice	377255250175	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.94"	0.00	0.00	"4,248.94"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.64"									"20,925.22"	0.00	0.00	"5,231.79"	0.00	0.00	0.00	0	0.00	"26,157.01"																																													
B2B	N			Tax Invoice	377255250175	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"20,925.22"	0.00	0.00	"5,231.79"	0.00	0.00	0.00	0	0.00	"26,157.01"																																													
B2B	N			Tax Invoice	377255250175	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"20,925.22"	0.00	0.00	"5,231.79"	0.00	0.00	0.00	0	0.00	"26,157.01"																																													
B2B	N			Tax Invoice	377255250175	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"20,925.22"	0.00	0.00	"5,231.79"	0.00	0.00	0.00	0	0.00	"26,157.01"																																													
B2B	N			Tax Invoice	377255250175	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"20,925.22"	0.00	0.00	"5,231.79"	0.00	0.00	0.00	0	0.00	"26,157.01"																																													
B2B	N			Tax Invoice	377255250175	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"20,925.22"	0.00	0.00	"5,231.79"	0.00	0.00	0.00	0	0.00	"26,157.01"																																													
B2B	N			Tax Invoice	377255250175	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"20,925.22"	0.00	0.00	"5,231.79"	0.00	0.00	0.00	0	0.00	"26,157.01"																																													
B2B	N			Tax Invoice	377255250175	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SUBLET	YES	998714		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"20,925.22"	0.00	0.00	"5,231.79"	0.00	0.00	0.00	0	0.00	"26,157.01"																																													
B2B	N			Tax Invoice	380055250014	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377555250033	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"18,450.00"	0.00	0.00	"3,321.00"	0.00	0.00	0.00	0	0.00	"21,771.00"																																													
B2B	N			Tax Invoice	377055250079	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"3,268.96"	0.00	0.00	592.78	0.00	0.00	0.00	0	0.00	"3,861.74"																																													
B2B	N			Tax Invoice	377055250079	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"85,996.80"	"257,990.40"	"256,528.45"	0.00	"1,461.95"	18.00	0.00	0.00	263.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.10"									"3,268.96"	0.00	0.00	592.78	0.00	0.00	0.00	0	0.00	"3,861.74"																																													
B2B	N			Tax Invoice	377055250079	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"3,268.96"	0.00	0.00	592.78	0.00	0.00	0.00	0	0.00	"3,861.74"																																													
B2B	N			Tax Invoice	377055250079	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"3,268.96"	0.00	0.00	592.78	0.00	0.00	0.00	0	0.00	"3,861.74"																																													
B2B	N			Tax Invoice	377055250079	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SPLIT PIN  4X40	NO	87089900		2.000	0.000	Numbers	20.34	43.73	0.00	0.00	43.73	28.00	0.00	0.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.97									"3,268.96"	0.00	0.00	592.78	0.00	0.00	0.00	0	0.00	"3,861.74"																																													
B2B	N			Tax Invoice	377355250075	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	377355250075	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	377355250075	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	377355250075	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	377455250087	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"8,861.13"	0.00	0.00	"2,395.12"	0.00	0.00	0.00	0	0.00	"11,256.25"																																													
B2B	N			Tax Invoice	377455250087	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"4,591.88"	"4,936.27"	0.00	0.00	"4,936.27"	28.00	0.00	0.00	"1,382.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.43"									"8,861.13"	0.00	0.00	"2,395.12"	0.00	0.00	0.00	0	0.00	"11,256.25"																																													
B2B	N			Tax Invoice	377455250087	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"2,851.03"	"3,064.86"	0.00	0.00	"3,064.86"	28.00	0.00	0.00	858.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,923.02"									"8,861.13"	0.00	0.00	"2,395.12"	0.00	0.00	0.00	0	0.00	"11,256.25"																																													
B2B	N			Tax Invoice	379855250116	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		80.000	0.000	Others	22.00	"1,760.00"	0.00	0.00	"1,760.00"	18.00	0.00	0.00	316.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.80"									"2,347.50"	0.00	0.00	422.55	0.00	0.00	0.00	0	0.00	"2,770.05"																																													
B2B	N			Tax Invoice	379855250116	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,347.50"	0.00	0.00	422.55	0.00	0.00	0.00	0	0.00	"2,770.05"																																													
B2B	N			Tax Invoice	379855250116	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"2,347.50"	0.00	0.00	422.55	0.00	0.00	0.00	0	0.00	"2,770.05"																																													
B2B	N			Tax Invoice	379955250301	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	90.64	90.64	0.00	0.00	90.64	18.00	0.00	0.00	16.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.96									"2,108.56"	0.00	0.00	379.55	0.00	0.00	0.00	0	0.00	"2,488.11"																																													
B2B	N			Tax Invoice	379955250301	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER STICKER FOR DOOR  BLACK	NO	39199010		1.000	0.000	Numbers	67.98	67.98	0.00	0.00	67.98	18.00	0.00	0.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.22									"2,108.56"	0.00	0.00	379.55	0.00	0.00	0.00	0	0.00	"2,488.11"																																													
B2B	N			Tax Invoice	379955250301	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		4.239	0.000	Others	460.00	"1,949.94"	0.00	0.00	"1,949.94"	18.00	0.00	0.00	350.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.93"									"2,108.56"	0.00	0.00	379.55	0.00	0.00	0.00	0	0.00	"2,488.11"																																													
B2B	N			Tax Invoice	377255250176	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		1.860	0.000	Others	430.00	799.80	0.00	0.00	799.80	18.00	0.00	0.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.76									799.80	0.00	0.00	143.96	0.00	0.00	0.00	0	0.00	943.76																																													
B2B	N			Tax Invoice	377055250080	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	TOP MARKER LAMP	NO	85122010		1.000	0.000	Numbers	307.54	307.54	0.00	0.00	307.54	18.00	0.00	0.00	55.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.90									"8,046.07"	0.00	0.00	"1,597.68"	0.00	0.00	0.00	0	0.00	"9,643.75"																																													
B2B	N			Tax Invoice	377055250080	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ASSY   CROSS MEMBER NO  6	NO	87081090		1.000	0.000	Numbers	"1,493.81"	"1,493.81"	0.00	0.00	"1,493.81"	28.00	0.00	0.00	418.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.08"									"8,046.07"	0.00	0.00	"1,597.68"	0.00	0.00	0.00	0	0.00	"9,643.75"																																													
B2B	N			Tax Invoice	377055250080	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	861.12	861.12	0.00	0.00	861.12	18.00	0.00	0.00	155.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.12"									"8,046.07"	0.00	0.00	"1,597.68"	0.00	0.00	0.00	0	0.00	"9,643.75"																																													
B2B	N			Tax Invoice	377055250080	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"8,046.07"	0.00	0.00	"1,597.68"	0.00	0.00	0.00	0	0.00	"9,643.75"																																													
B2B	N			Tax Invoice	377055250080	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"8,046.07"	0.00	0.00	"1,597.68"	0.00	0.00	0.00	0	0.00	"9,643.75"																																													
B2B	N			Tax Invoice	377055250080	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"8,046.07"	0.00	0.00	"1,597.68"	0.00	0.00	0.00	0	0.00	"9,643.75"																																													
B2B	N			Tax Invoice	377055250080	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	YES	998714		7.620	0.000	Others	430.00	"3,276.60"	0.00	0.00	"3,276.60"	18.00	0.00	0.00	589.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,866.39"									"8,046.07"	0.00	0.00	"1,597.68"	0.00	0.00	0.00	0	0.00	"9,643.75"																																													
B2B	N			Tax Invoice	377055250081	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EVO SUPPLY MODULE WOT NRV 24V	NO	87089900		1.000	0.000	Numbers	"22,285.13"	"23,956.51"	0.00	0.00	"23,956.51"	28.00	0.00	0.00	"6,707.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,664.33"									"25,067.01"	0.00	0.00	"6,907.71"	0.00	0.00	0.00	0	0.00	"31,974.72"																																													
B2B	N			Tax Invoice	377055250081	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"25,067.01"	0.00	0.00	"6,907.71"	0.00	0.00	0.00	0	0.00	"31,974.72"																																													
B2B	N			Tax Invoice	377055250081	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"25,067.01"	0.00	0.00	"6,907.71"	0.00	0.00	0.00	0	0.00	"31,974.72"																																													
B2B	N			Tax Invoice	377055250081	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"25,067.01"	0.00	0.00	"6,907.71"	0.00	0.00	0.00	0	0.00	"31,974.72"																																													
B2B	N			Tax Invoice	377055250081	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"25,067.01"	0.00	0.00	"6,907.71"	0.00	0.00	0.00	0	0.00	"31,974.72"																																													
B2B	N			Tax Invoice	377155250257	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"11,772.36"	0.00	0.00	"2,677.61"	0.00	0.00	0.00	0	0.00	"14,449.97"																																													
B2B	N			Tax Invoice	377155250257	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"11,772.36"	0.00	0.00	"2,677.61"	0.00	0.00	0.00	0	0.00	"14,449.97"																																													
B2B	N			Tax Invoice	377155250257	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"11,772.36"	0.00	0.00	"2,677.61"	0.00	0.00	0.00	0	0.00	"14,449.97"																																													
B2B	N			Tax Invoice	377155250257	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"11,772.36"	0.00	0.00	"2,677.61"	0.00	0.00	0.00	0	0.00	"14,449.97"																																													
B2B	N			Tax Invoice	377155250257	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"11,772.36"	0.00	0.00	"2,677.61"	0.00	0.00	0.00	0	0.00	"14,449.97"																																													
B2B	N			Tax Invoice	377155250257	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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"									"11,772.36"	0.00	0.00	"2,677.61"	0.00	0.00	0.00	0	0.00	"14,449.97"																																													
B2B	N			Tax Invoice	380155250091	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	RIVET	NO	74152900		96.000	0.000	Numbers	8.47	813.12	0.00	0.00	813.12	18.00	0.00	0.00	146.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.48									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.00	150.00	0.00	0.00	150.00	5.00	0.00	0.00	7.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SEALENT	NO	35061000		2.000	0.000	Numbers	46.60	93.20	0.00	0.00	93.20	18.00	0.00	0.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.98									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX GREASE  180KG	NO	27101990		2.000	0.000	Numbers	504.24	"1,008.48"	0.00	0.00	"1,008.48"	18.00	0.00	0.00	181.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.01"									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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"									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	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	0.00	0.00	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	WATER SENSOR ASSY	NO	84212300		1.000	0.000	Numbers	940.68	940.68	0.00	0.00	940.68	18.00	0.00	0.00	169.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	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									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	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									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	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									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	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									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	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									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	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									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	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"									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	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									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	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"									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	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"									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	0.00	0.00	322.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	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	0.00	0.00	373.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,450.00"									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,377.12"	"2,754.24"	0.00	0.00	"2,754.24"	18.00	0.00	0.00	495.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.00"									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.067	0.000	Others	375.00	400.13	0.00	0.00	400.13	18.00	0.00	0.00	72.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.15									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	377455250088	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	SUBLET	YES	998714		5.867	0.000	Others	375.00	"2,530.15"	0.00	0.00	"2,530.15"	18.00	0.00	0.00	455.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,985.58"									"28,480.51"	0.00	0.00	"5,378.47"	0.00	0.00	0.00	0	0.00	"33,858.98"																																													
B2B	N			Tax Invoice	378955250191	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955250192	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955250193	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	378955250194	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377055250082	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									"25,451.95"	0.00	0.00	"4,835.83"	0.00	0.00	0.00	0	0.00	"30,287.78"																																													
B2B	N			Tax Invoice	377055250082	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"25,451.95"	0.00	0.00	"4,835.83"	0.00	0.00	0.00	0	0.00	"30,287.78"																																													
B2B	N			Tax Invoice	377055250082	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"25,451.95"	0.00	0.00	"4,835.83"	0.00	0.00	0.00	0	0.00	"30,287.78"																																													
B2B	N			Tax Invoice	377055250082	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET  FUEL FILTER	NO	84849000		7.000	0.000	Numbers	16.95	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"25,451.95"	0.00	0.00	"4,835.83"	0.00	0.00	0.00	0	0.00	"30,287.78"																																													
B2B	N			Tax Invoice	377055250082	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"25,451.95"	0.00	0.00	"4,835.83"	0.00	0.00	0.00	0	0.00	"30,287.78"																																													
B2B	N			Tax Invoice	377055250082	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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"									"25,451.95"	0.00	0.00	"4,835.83"	0.00	0.00	0.00	0	0.00	"30,287.78"																																													
B2B	N			Tax Invoice	377055250082	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	375.00	"1,875.00"	0.00	0.00	"1,875.00"	18.00	0.00	0.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,212.50"									"25,451.95"	0.00	0.00	"4,835.83"	0.00	0.00	0.00	0	0.00	"30,287.78"																																													
B2B	N			Tax Invoice	377055250082	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SUBLET	YES	998714		3.300	0.000	Others	375.00	"1,423.13"	0.00	0.00	"1,423.13"	18.00	0.00	0.00	256.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.29"									"25,451.95"	0.00	0.00	"4,835.83"	0.00	0.00	0.00	0	0.00	"30,287.78"																																													
B2B	N			Tax Invoice	377055250082	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"25,451.95"	0.00	0.00	"4,835.83"	0.00	0.00	0.00	0	0.00	"30,287.78"																																													
B2B	N			Tax Invoice	377055250082	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	0.00	0.00	75.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"25,451.95"	0.00	0.00	"4,835.83"	0.00	0.00	0.00	0	0.00	"30,287.78"																																													
B2B	N			Tax Invoice	377055250082	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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"									"25,451.95"	0.00	0.00	"4,835.83"	0.00	0.00	0.00	0	0.00	"30,287.78"																																													
B2B	N			Tax Invoice	377055250082	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	0.00	0.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"25,451.95"	0.00	0.00	"4,835.83"	0.00	0.00	0.00	0	0.00	"30,287.78"																																													
B2B	N			Tax Invoice	377055250082	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	RIVET	NO	74152900		80.000	0.000	Numbers	5.11	408.80	0.00	0.00	408.80	18.00	0.00	0.00	73.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.38									"25,451.95"	0.00	0.00	"4,835.83"	0.00	0.00	0.00	0	0.00	"30,287.78"																																													
B2B	N			Tax Invoice	377055250082	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	CONSUMABLES	NO	39261011		10.000	0.000	Numbers	120.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"25,451.95"	0.00	0.00	"4,835.83"	0.00	0.00	0.00	0	0.00	"30,287.78"																																													
B2B	N			Tax Invoice	377055250082	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	COTTON WASTE	NO	52021000		20.000	0.000	Numbers	10.65	213.00	0.00	0.00	213.00	5.00	0.00	0.00	10.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.65									"25,451.95"	0.00	0.00	"4,835.83"	0.00	0.00	0.00	0	0.00	"30,287.78"																																													
B2B	N			Tax Invoice	377055250082	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	152.54	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									"25,451.95"	0.00	0.00	"4,835.83"	0.00	0.00	0.00	0	0.00	"30,287.78"																																													
B2B	N			Tax Invoice	377055250082	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	275.42	550.84	0.00	0.00	550.84	18.00	0.00	0.00	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.99									"25,451.95"	0.00	0.00	"4,835.83"	0.00	0.00	0.00	0	0.00	"30,287.78"																																													
B2B	N			Tax Invoice	377055250082	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"25,451.95"	0.00	0.00	"4,835.83"	0.00	0.00	0.00	0	0.00	"30,287.78"																																													
B2B	N			Tax Invoice	377055250082	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	296.61	593.22	0.00	0.00	593.22	18.00	0.00	0.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"25,451.95"	0.00	0.00	"4,835.83"	0.00	0.00	0.00	0	0.00	"30,287.78"																																													
B2B	N			Tax Invoice	377055250082	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	POWERSTEERING OIL	NO	38190010		1.000	0.000	Litres	157.20	157.20	0.00	0.00	157.20	18.00	0.00	0.00	28.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.50									"25,451.95"	0.00	0.00	"4,835.83"	0.00	0.00	0.00	0	0.00	"30,287.78"																																													
B2B	N			Tax Invoice	378955250195	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250196	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250197	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250198	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250199	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	379855250117	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"5,550.00"	0.00	0.00	999.00	0.00	0.00	0.00	0	0.00	"6,549.00"																																													
B2B	N			Tax Invoice	379855250117	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"5,550.00"	0.00	0.00	999.00	0.00	0.00	0.00	0	0.00	"6,549.00"																																													
B2B	N			Tax Invoice	379855250117	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"5,550.00"	0.00	0.00	999.00	0.00	0.00	0.00	0	0.00	"6,549.00"																																													
B2B	N			Tax Invoice	378955250200	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	378955250201	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250202	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250203	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250204	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	378955250205	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955250206	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	377355250076	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	0.00	0.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"7,793.21"	0.00	0.00	"1,425.24"	0.00	0.00	0.00	0	0.00	"9,218.45"																																													
B2B	N			Tax Invoice	377355250076	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	RIVET	NO	87089900		48.000	0.000	Numbers	7.00	336.00	0.00	0.00	336.00	28.00	0.00	0.00	94.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.08									"7,793.21"	0.00	0.00	"1,425.24"	0.00	0.00	0.00	0	0.00	"9,218.45"																																													
B2B	N			Tax Invoice	377355250076	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPRING CAM END  MCV	NO	73201011		1.000	0.000	Numbers	216.10	216.10	0.00	0.00	216.10	18.00	0.00	0.00	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"7,793.21"	0.00	0.00	"1,425.24"	0.00	0.00	0.00	0	0.00	"9,218.45"																																													
B2B	N			Tax Invoice	377355250076	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	0.00	0.00	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"7,793.21"	0.00	0.00	"1,425.24"	0.00	0.00	0.00	0	0.00	"9,218.45"																																													
B2B	N			Tax Invoice	377355250076	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	14.28	85.68	0.00	0.00	85.68	5.00	0.00	0.00	4.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.96									"7,793.21"	0.00	0.00	"1,425.24"	0.00	0.00	0.00	0	0.00	"9,218.45"																																													
B2B	N			Tax Invoice	377355250076	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"104,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"7,793.21"	0.00	0.00	"1,425.24"	0.00	0.00	0.00	0	0.00	"9,218.45"																																													
B2B	N			Tax Invoice	377355250076	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"7,793.21"	0.00	0.00	"1,425.24"	0.00	0.00	0.00	0	0.00	"9,218.45"																																													
B2B	N			Tax Invoice	377355250076	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"7,793.21"	0.00	0.00	"1,425.24"	0.00	0.00	0.00	0	0.00	"9,218.45"																																													
B2B	N			Tax Invoice	377355250076	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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									"7,793.21"	0.00	0.00	"1,425.24"	0.00	0.00	0.00	0	0.00	"9,218.45"																																													
B2B	N			Tax Invoice	377355250076	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	375.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"7,793.21"	0.00	0.00	"1,425.24"	0.00	0.00	0.00	0	0.00	"9,218.45"																																													
B2B	N			Tax Invoice	377355250076	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	375.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"7,793.21"	0.00	0.00	"1,425.24"	0.00	0.00	0.00	0	0.00	"9,218.45"																																													
B2B	N			Tax Invoice	377355250076	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"7,793.21"	0.00	0.00	"1,425.24"	0.00	0.00	0.00	0	0.00	"9,218.45"																																													
B2B	N			Tax Invoice	377355250076	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"7,793.21"	0.00	0.00	"1,425.24"	0.00	0.00	0.00	0	0.00	"9,218.45"																																													
B2B	N			Tax Invoice	377255250177	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"									"11,647.03"	0.00	0.00	"2,218.72"	0.00	0.00	0.00	0	0.00	"13,865.75"																																													
B2B	N			Tax Invoice	377255250177	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"11,647.03"	0.00	0.00	"2,218.72"	0.00	0.00	0.00	0	0.00	"13,865.75"																																													
B2B	N			Tax Invoice	377255250177	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"11,647.03"	0.00	0.00	"2,218.72"	0.00	0.00	0.00	0	0.00	"13,865.75"																																													
B2B	N			Tax Invoice	377255250177	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"11,647.03"	0.00	0.00	"2,218.72"	0.00	0.00	0.00	0	0.00	"13,865.75"																																													
B2B	N			Tax Invoice	377255250177	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"11,647.03"	0.00	0.00	"2,218.72"	0.00	0.00	0.00	0	0.00	"13,865.75"																																													
B2B	N			Tax Invoice	377255250177	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	0.00	0.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"11,647.03"	0.00	0.00	"2,218.72"	0.00	0.00	0.00	0	0.00	"13,865.75"																																													
B2B	N			Tax Invoice	377255250177	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	0.00	0.00	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.00"									"11,647.03"	0.00	0.00	"2,218.72"	0.00	0.00	0.00	0	0.00	"13,865.75"																																													
B2B	N			Tax Invoice	377255250177	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	0.00	0.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"11,647.03"	0.00	0.00	"2,218.72"	0.00	0.00	0.00	0	0.00	"13,865.75"																																													
B2B	N			Tax Invoice	377255250177	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	16.00	96.00	0.00	0.00	96.00	5.00	0.00	0.00	4.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"11,647.03"	0.00	0.00	"2,218.72"	0.00	0.00	0.00	0	0.00	"13,865.75"																																													
B2B	N			Tax Invoice	381255250015	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	325.00	65.00	0.00	0.00	65.00	18.00	0.00	0.00	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.70									130.00	0.00	0.00	23.40	0.00	0.00	0.00	0	0.00	153.40																																													
B2B	N			Tax Invoice	381255250015	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	325.00	65.00	0.00	0.00	65.00	18.00	0.00	0.00	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.70									130.00	0.00	0.00	23.40	0.00	0.00	0.00	0	0.00	153.40																																													
B2B	N			Tax Invoice	379955250302	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,255.93"	0.00	0.00	"1,255.93"	28.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.59"									"2,175.93"	0.00	0.00	517.26	0.00	0.00	0.00	0	0.00	"2,693.19"																																													
B2B	N			Tax Invoice	379955250302	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"2,175.93"	0.00	0.00	517.26	0.00	0.00	0.00	0	0.00	"2,693.19"																																													
B2B	N			Tax Invoice	379455250230	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									299.69	0.00	0.00	42.76	0.00	0.00	0.00	0	0.00	342.45																																													
B2B	N			Tax Invoice	379455250230	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									299.69	0.00	0.00	42.76	0.00	0.00	0.00	0	0.00	342.45																																													
B2B	N			Tax Invoice	379455250230	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.280	0.000	Others	400.00	112.00	0.00	0.00	112.00	18.00	0.00	0.00	20.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.16									299.69	0.00	0.00	42.76	0.00	0.00	0.00	0	0.00	342.45																																													
B2B	N			Tax Invoice	378655250051	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	0.00	0.00	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									392.06	0.00	0.00	70.58	0.00	0.00	0.00	0	0.00	462.64																																													
B2B	N			Tax Invoice	378655250051	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									392.06	0.00	0.00	70.58	0.00	0.00	0.00	0	0.00	462.64																																													
B2B	N			Tax Invoice	378655250052	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									112.50	0.00	0.00	20.25	0.00	0.00	0.00	0	0.00	132.75																																													
B2B	N			Tax Invoice	377255250178	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"48,628.57"	0.00	0.00	"9,381.21"	0.00	0.00	0.00	0	0.00	"58,009.78"																																													
B2B	N			Tax Invoice	377255250178	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"104,491.80"	"626,950.80"	"623,502.57"	0.00	"3,448.23"	18.00	0.00	0.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.91"									"48,628.57"	0.00	0.00	"9,381.21"	0.00	0.00	0.00	0	0.00	"58,009.78"																																													
B2B	N			Tax Invoice	377255250178	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.000	0.000	Numbers	255.93	"5,886.39"	0.00	0.00	"5,886.39"	18.00	0.00	0.00	"1,059.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.94"									"48,628.57"	0.00	0.00	"9,381.21"	0.00	0.00	0.00	0	0.00	"58,009.78"																																													
B2B	N			Tax Invoice	377255250178	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		12.000	0.000	Numbers	275.42	"3,305.04"	0.00	0.00	"3,305.04"	18.00	0.00	0.00	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,899.95"									"48,628.57"	0.00	0.00	"9,381.21"	0.00	0.00	0.00	0	0.00	"58,009.78"																																													
B2B	N			Tax Invoice	377255250178	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"48,628.57"	0.00	0.00	"9,381.21"	0.00	0.00	0.00	0	0.00	"58,009.78"																																													
B2B	N			Tax Invoice	377255250178	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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"									"48,628.57"	0.00	0.00	"9,381.21"	0.00	0.00	0.00	0	0.00	"58,009.78"																																													
B2B	N			Tax Invoice	377255250178	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"48,628.57"	0.00	0.00	"9,381.21"	0.00	0.00	0.00	0	0.00	"58,009.78"																																													
B2B	N			Tax Invoice	377255250178	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"48,628.57"	0.00	0.00	"9,381.21"	0.00	0.00	0.00	0	0.00	"58,009.78"																																													
B2B	N			Tax Invoice	377255250178	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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"									"48,628.57"	0.00	0.00	"9,381.21"	0.00	0.00	0.00	0	0.00	"58,009.78"																																													
B2B	N			Tax Invoice	377255250178	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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									"48,628.57"	0.00	0.00	"9,381.21"	0.00	0.00	0.00	0	0.00	"58,009.78"																																													
B2B	N			Tax Invoice	377255250178	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"48,628.57"	0.00	0.00	"9,381.21"	0.00	0.00	0.00	0	0.00	"58,009.78"																																													
B2B	N			Tax Invoice	377255250178	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	0.00	0.00	"11,271.18"	18.00	0.00	0.00	"2,028.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,299.99"									"48,628.57"	0.00	0.00	"9,381.21"	0.00	0.00	0.00	0	0.00	"58,009.78"																																													
B2B	N			Tax Invoice	377255250178	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	0.00	0.00	267.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.00"									"48,628.57"	0.00	0.00	"9,381.21"	0.00	0.00	0.00	0	0.00	"58,009.78"																																													
B2B	N			Tax Invoice	377255250178	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	REAR INNER OIL SEAL HD	NO	40169330		4.000	0.000	Numbers	"1,088.98"	"4,355.93"	0.00	0.00	"4,355.93"	18.00	0.00	0.00	784.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,140.00"									"48,628.57"	0.00	0.00	"9,381.21"	0.00	0.00	0.00	0	0.00	"58,009.78"																																													
B2B	N			Tax Invoice	377255250178	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"48,628.57"	0.00	0.00	"9,381.21"	0.00	0.00	0.00	0	0.00	"58,009.78"																																													
B2B	N			Tax Invoice	377255250178	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	REAR OUTER OIL SEAL HD	NO	40169330		4.000	0.000	Numbers	817.80	"3,271.19"	0.00	0.00	"3,271.19"	18.00	0.00	0.00	588.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,860.00"									"48,628.57"	0.00	0.00	"9,381.21"	0.00	0.00	0.00	0	0.00	"58,009.78"																																													
B2B	N			Tax Invoice	377255250178	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	0.00	0.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"48,628.57"	0.00	0.00	"9,381.21"	0.00	0.00	0.00	0	0.00	"58,009.78"																																													
B2B	N			Tax Invoice	378955250207	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									924.36	0.00	0.00	166.38	0.00	0.00	0.00	0	0.00	"1,090.74"																																													
B2B	N			Tax Invoice	378955250207	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									924.36	0.00	0.00	166.38	0.00	0.00	0.00	0	0.00	"1,090.74"																																													
B2B	N			Tax Invoice	377255250179	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,377.12"	"2,754.24"	0.00	0.00	"2,754.24"	18.00	0.00	0.00	495.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.00"									"5,244.24"	0.00	0.00	943.96	0.00	0.00	0.00	0	0.00	"6,188.20"																																													
B2B	N			Tax Invoice	377255250179	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"5,244.24"	0.00	0.00	943.96	0.00	0.00	0.00	0	0.00	"6,188.20"																																													
B2B	N			Tax Invoice	377255250179	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"5,244.24"	0.00	0.00	943.96	0.00	0.00	0.00	0	0.00	"6,188.20"																																													
B2B	N			Tax Invoice	378655250053	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									786.50	0.00	0.00	140.10	0.00	0.00	0.00	0	0.00	926.60																																													
B2B	N			Tax Invoice	378655250053	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	250.00	500.00	0.00	0.00	500.00	18.00	0.00	0.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									786.50	0.00	0.00	140.10	0.00	0.00	0.00	0	0.00	926.60																																													
B2B	N			Tax Invoice	378655250053	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BOLT FLANGE  M8X1 25X30   7	NO	73181500		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	0.00	0.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									786.50	0.00	0.00	140.10	0.00	0.00	0.00	0	0.00	926.60																																													
B2B	N			Tax Invoice	378655250053	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									786.50	0.00	0.00	140.10	0.00	0.00	0.00	0	0.00	926.60																																													
B2B	N			Tax Invoice	378655250053	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									786.50	0.00	0.00	140.10	0.00	0.00	0.00	0	0.00	926.60																																													
B2B	N			Tax Invoice	379655250025	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	574.22	574.22	0.00	0.00	574.22	28.00	0.00	0.00	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									761.72	0.00	0.00	194.53	0.00	0.00	0.00	0	0.00	956.25																																													
B2B	N			Tax Invoice	379655250025	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									761.72	0.00	0.00	194.53	0.00	0.00	0.00	0	0.00	956.25																																													
B2B	N			Tax Invoice	379955250303	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	400.00	680.00	0.00	0.00	680.00	18.00	0.00	0.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.40									"1,305.95"	0.00	0.00	231.36	0.00	0.00	0.00	0	0.00	"1,537.31"																																													
B2B	N			Tax Invoice	379955250303	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"1,305.95"	0.00	0.00	231.36	0.00	0.00	0.00	0	0.00	"1,537.31"																																													
B2B	N			Tax Invoice	379955250303	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"1,305.95"	0.00	0.00	231.36	0.00	0.00	0.00	0	0.00	"1,537.31"																																													
B2B	N			Tax Invoice	379955250303	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"104,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"1,305.95"	0.00	0.00	231.36	0.00	0.00	0.00	0	0.00	"1,537.31"																																													
B2B	N			Tax Invoice	379955250303	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,305.95"	0.00	0.00	231.36	0.00	0.00	0.00	0	0.00	"1,537.31"																																													
B2B	N			Tax Invoice	377055250083	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	0.00	0.00	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.00"									"15,499.36"	0.00	0.00	"2,853.18"	0.00	0.00	0.00	0	0.00	"18,352.54"																																													
B2B	N			Tax Invoice	377055250083	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	RIVET	NO	74152900		112.000	0.000	Numbers	5.11	572.32	0.00	0.00	572.32	18.00	0.00	0.00	103.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.34									"15,499.36"	0.00	0.00	"2,853.18"	0.00	0.00	0.00	0	0.00	"18,352.54"																																													
B2B	N			Tax Invoice	377055250083	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	LOCK NUT WHEEL BEARING   HCV	NO	87089900		1.000	0.000	Numbers	632.81	632.81	0.00	0.00	632.81	28.00	0.00	0.00	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"15,499.36"	0.00	0.00	"2,853.18"	0.00	0.00	0.00	0	0.00	"18,352.54"																																													
B2B	N			Tax Invoice	377055250083	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"15,499.36"	0.00	0.00	"2,853.18"	0.00	0.00	0.00	0	0.00	"18,352.54"																																													
B2B	N			Tax Invoice	377055250083	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"15,499.36"	0.00	0.00	"2,853.18"	0.00	0.00	0.00	0	0.00	"18,352.54"																																													
B2B	N			Tax Invoice	377055250083	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.80"	"104,491.80"	"103,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"15,499.36"	0.00	0.00	"2,853.18"	0.00	0.00	0.00	0	0.00	"18,352.54"																																													
B2B	N			Tax Invoice	377055250083	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	REAR MATCHSET ASSEMBLY	NO	84822013		1.000	0.000	Numbers	"5,372.88"	"5,372.88"	0.00	0.00	"5,372.88"	18.00	0.00	0.00	967.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,340.00"									"15,499.36"	0.00	0.00	"2,853.18"	0.00	0.00	0.00	0	0.00	"18,352.54"																																													
B2B	N			Tax Invoice	377055250083	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"15,499.36"	0.00	0.00	"2,853.18"	0.00	0.00	0.00	0	0.00	"18,352.54"																																													
B2B	N			Tax Invoice	377055250083	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SUBLET	YES	998714		3.200	0.000	Others	375.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"15,499.36"	0.00	0.00	"2,853.18"	0.00	0.00	0.00	0	0.00	"18,352.54"																																													
B2B	N			Tax Invoice	377055250083	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"15,499.36"	0.00	0.00	"2,853.18"	0.00	0.00	0.00	0	0.00	"18,352.54"																																													
B2B	N			Tax Invoice	378955250208	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"1,798.85"	0.00	0.00	318.73	0.00	0.00	0.00	0	0.00	"2,117.58"																																													
B2B	N			Tax Invoice	378955250208	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"1,798.85"	0.00	0.00	318.73	0.00	0.00	0.00	0	0.00	"2,117.58"																																													
B2B	N			Tax Invoice	378955250208	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"1,798.85"	0.00	0.00	318.73	0.00	0.00	0.00	0	0.00	"2,117.58"																																													
B2B	N			Tax Invoice	378955250208	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"1,798.85"	0.00	0.00	318.73	0.00	0.00	0.00	0	0.00	"2,117.58"																																													
B2B				Tax Invoice	3783052500816	06/05/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	1	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		11.000	0.000	Numbers	"2,880.51"	"348,541.71"	"320,341.65"	0.00	"28,200.06"	18.00	"2,537.97"	"2,537.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,276.00"									"28,200.06"	"2,537.97"	"2,537.97"	0.00	0.00	0.00	0.00	0	0.00	"33,276.00"																																													
B2B				Tax Invoice	3783052500817	06/05/2025	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	REPAIR KIT UNIVERSAL JOINT XLO STG	NO	87089900		2.000	0.000	Numbers	448.43	"1,042.73"	0.00	0.00	"1,042.73"	28.00	145.96	145.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.65"									"1,776.62"	248.69	248.69	0.00	0.00	0.00	0.00	0	0.00	"2,274.00"																																													
B2B				Tax Invoice	3783052500817	06/05/2025	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	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	631.23	733.89	0.00	0.00	733.89	28.00	102.73	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.35									"1,776.62"	248.69	248.69	0.00	0.00	0.00	0.00	0	0.00	"2,274.00"																																													
B2B				Tax Invoice	3783052500818	06/05/2025	29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	Karnataka	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	9379918960								29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	1	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,013.97"	"1,178.98"	0.00	0.00	"1,178.98"	28.00	165.02	165.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.02"									"2,145.42"	300.29	300.29	0.00	0.00	0.00	0.00	0	0.00	"2,746.00"																																													
B2B				Tax Invoice	3783052500818	06/05/2025	29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	Karnataka	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	9379918960								29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	2	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	966.44	0.00	0.00	966.44	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.98"									"2,145.42"	300.29	300.29	0.00	0.00	0.00	0.00	0	0.00	"2,746.00"																																													
B2B				Tax Invoice	3793122500205	06/05/2025	32ABHPN9665J1Z6	THEPROPRIETOR WINGS AGENCIES	THEPROPRIETOR WINGS AGENCIES	Kerala	PUTHIYARAKOZHIKODE PUTHIYARA KOZHIKODE		KALLUTHAN KADAVU  PUTHIYAPALAM ROAD	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	THEPROPRIETOR WINGS AGENCIES	THEPROPRIETOR WINGS AGENCIES	PUTHIYARAKOZHIKODE PUTHIYARA KOZHIKODE		KALLUTHAN KADAVU  PUTHIYAPALAM ROAD	673004	Kerala	1	SUBLET	YES	998714		2.430	0.000	Others	525.00	"1,275.75"	0.00	0.00	"1,275.75"	18.00	114.82	114.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.39"									"1,275.75"	114.82	114.82	0.00	0.00	0.00	0.00	0	0.00	"1,505.39"																																													
B2B				Tax Invoice	3788052501840	06/05/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	IB003070  PILOT BEARING M S	NO	84824000		3.000	0.000	Numbers	532.28	"1,804.45"	0.00	0.00	"1,804.45"	18.00	162.40	162.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.25"									"11,044.86"	"1,456.07"	"1,456.07"	0.00	0.00	0.00	0.00	0	0.00	"13,957.00"																																													
B2B				Tax Invoice	3788052501840	06/05/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"7,114.92"	"8,270.87"	0.00	0.00	"8,270.87"	28.00	"1,157.93"	"1,157.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,586.73"									"11,044.86"	"1,456.07"	"1,456.07"	0.00	0.00	0.00	0.00	0	0.00	"13,957.00"																																													
B2B				Tax Invoice	3788052501840	06/05/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	3	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		2.000	0.000	Numbers	417.01	969.54	0.00	0.00	969.54	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.02"									"11,044.86"	"1,456.07"	"1,456.07"	0.00	0.00	0.00	0.00	0	0.00	"13,957.00"																																													
B2B				Tax Invoice	3788052501841	06/05/2025	29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	Karnataka	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	9448169266								29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	1	G B MTG BKT	NO	87081090		1.000	0.000	Numbers	"4,067.30"	"4,728.12"	0.00	0.00	"4,728.12"	28.00	661.94	661.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,052.00"									"4,728.12"	661.94	661.94	0.00	0.00	0.00	0.00	0	0.00	"6,052.00"																																													
B2B				Tax Invoice	3776072501264	06/05/2025	32ANHPM5362P1ZK	TRACKWAYS LOGISTICS   TRANSPORTING	TRACKWAYS LOGISTICS   TRANSPORTING	Kerala	37 1235 PUZHAKKAL BUILDING SOUTH KALAMAS		37 1235 PUZHAKKAL BUILDING SOUTH KA	682033	Kerala	7736712771								32ANHPM5362P1ZK	TRACKWAYS LOGISTICS   TRANSPORTING	TRACKWAYS LOGISTICS   TRANSPORTING	37 1235 PUZHAKKAL BUILDING SOUTH KALAMAS		37 1235 PUZHAKKAL BUILDING SOUTH KA	682033	Kerala	1	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		1.000	0.000	Numbers	111.56	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									148.30	13.35	13.35	0.00	0.00	0.00	0.00	0	0.00	175.00																																													
B2B				Tax Invoice	3788052501842	06/05/2025	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	AIR FILTER SET E2PLUS	NO	84212200		3.000	0.000	Numbers	"1,498.03"	"5,078.88"	0.00	0.00	"5,078.88"	18.00	457.06	457.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,993.00"									"5,078.88"	457.06	457.06	0.00	0.00	0.00	0.00	0	0.00	"5,993.00"																																													
B2B				Tax Invoice	3788052501843	06/05/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	RADIATOR FAN	NO	84099949		2.000	0.000	Numbers	"2,082.21"	"4,590.58"	0.00	0.00	"4,590.58"	28.00	642.71	642.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,876.00"									"4,590.58"	642.71	642.71	0.00	0.00	0.00	0.00	0	0.00	"5,876.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	HUB BOLT KIT FRONT 10 90	NO	73181500		2.000	0.000	Numbers	239.05	540.26	0.00	0.00	540.26	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.50									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	98.81	446.62	0.00	0.00	446.62	18.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.02									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		4.000	0.000	Numbers	100.08	452.37	0.00	0.00	452.37	18.00	40.71	40.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.79									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	57.37	259.32	0.00	0.00	259.32	18.00	23.34	23.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.00									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,716.03"	0.00	0.00	"2,716.03"	28.00	380.24	380.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,476.51"									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	EICHER MILE MAX GREASE   6 2KG	NO	27101990		4.000	0.000	Numbers	"1,144.07"	"9,152.56"	"5,079.63"	0.00	"4,072.93"	18.00	366.56	366.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,806.05"									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.18"	0.00	"2,945.34"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.50"									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	583.27	659.12	0.00	0.00	659.12	18.00	59.32	59.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.76									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"1,905.12"	"2,214.67"	0.00	0.00	"2,214.67"	28.00	310.05	310.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.77"									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.19	0.00	0.00	803.19	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.77									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,024.77"	"3,516.24"	0.00	0.00	"3,516.24"	28.00	492.27	492.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,500.78"									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	HUB GREASING KIT PRO 1049	NO	40169330		1.000	0.000	Numbers	710.77	803.19	0.00	0.00	803.19	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.77									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	CHANNEL ROOFDRIP LH	NO	87082900		1.000	0.000	Numbers	91.40	106.25	0.00	0.00	106.25	28.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.01									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	99.97	116.21	0.00	0.00	116.21	28.00	16.27	16.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.75									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	TAPER FRONT HUB WHEEL INNER	NO	84822012		2.000	0.000	Numbers	800.01	"1,808.06"	0.00	0.00	"1,808.06"	18.00	162.72	162.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,133.50"									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	146.62	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	95.62	108.05	0.00	0.00	108.05	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.49									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	172.88	0.00	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	291.74	0.00	0.00	291.74	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.26									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	MAIN DRIVE BELT  6PK	NO	40103590		3.000	0.000	Numbers	733.08	"2,485.20"	0.00	0.00	"2,485.20"	18.00	223.67	223.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,932.54"									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	165.66	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	RAIL ROOF SIDELH	NO	87082900		1.000	0.000	Numbers	91.40	106.25	0.00	0.00	106.25	28.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.01									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	COVER STEERING COLUMN LH	NO	87089900		1.000	0.000	Numbers	202.79	235.74	0.00	0.00	235.74	28.00	33.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.74									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	202.79	235.74	0.00	0.00	235.74	28.00	33.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.74									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501844	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	564.45	0.00	0.00	564.45	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.49									"30,172.40"	"3,231.80"	"3,231.80"	0.00	0.00	0.00	0.00	0	0.00	"36,636.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	1	HOSE ASSY 600	NO	87089900		10.000	0.000	Numbers	359.89	"4,183.54"	0.00	0.00	"4,183.54"	28.00	585.71	585.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,354.96"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	2	RING SYNCHRONISER  4TH   O	NO	87084000		4.000	0.000	Numbers	417.01	"1,939.04"	0.00	0.00	"1,939.04"	28.00	271.47	271.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.98"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	3	HANDLE ASSY DOOR O S RH	NO	87089900		10.000	0.000	Numbers	122.82	"1,427.74"	0.00	0.00	"1,427.74"	28.00	199.88	199.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.50"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	4	STUD TC MOUNTING  8 X1 25	NO	73181500		10.000	0.000	Numbers	51.00	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									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	5	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,413.14"	0.00	0.00	"2,413.14"	18.00	217.18	217.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.50"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	6	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	448.25	0.00	0.00	448.25	28.00	62.76	62.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.77									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	7	HOSE 450	NO	87089900		10.000	0.000	Numbers	354.18	"4,117.22"	0.00	0.00	"4,117.22"	28.00	576.41	576.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,270.04"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	8	COVER SIDE PANEL RH	NO	87089900		2.000	0.000	Numbers	37.13	86.33	0.00	0.00	86.33	28.00	12.09	12.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.51									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,202.97"	0.00	0.00	"1,202.97"	18.00	108.27	108.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.51"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	10	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,208.60"	0.00	0.00	"1,208.60"	28.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.00"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	11	HANDLE ASSY DOOR O S LH	NO	87089900		10.000	0.000	Numbers	122.82	"1,427.74"	0.00	0.00	"1,427.74"	28.00	199.88	199.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.50"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	12	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	445.58	517.97	0.00	0.00	517.97	28.00	72.52	72.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.01									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	13	GASKET INLET MANIFOLD	NO	48239030		20.000	0.000	Numbers	35.06	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	14	MH001002  SCREW ADJUSTING 8X32	NO	84099990		10.000	0.000	Numbers	14.28	166.00	0.00	0.00	166.00	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.48									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	15	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		6.000	0.000	Numbers	251.35	"1,753.11"	0.00	0.00	"1,753.11"	28.00	245.44	245.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,243.99"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	16	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	128.53	597.65	0.00	0.00	597.65	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	17	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	690.61	0.00	0.00	690.61	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.99									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	18	GASKET CYLINDER HEAD BLUE	NO	84849000		4.000	0.000	Numbers	841.44	"3,803.40"	0.00	0.00	"3,803.40"	18.00	342.31	342.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,488.02"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	19	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	132.77	0.00	0.00	132.77	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.95									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	20	BEARING SET  CENTRE BEARING	NO	87089900		4.000	0.000	Numbers	539.83	"2,510.14"	0.00	0.00	"2,510.14"	28.00	351.42	351.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,212.98"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	21	EICHER HORSE EMBLEM	NO	87089900		3.000	0.000	Numbers	251.35	876.56	0.00	0.00	876.56	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.00"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	22	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		5.000	0.000	Numbers	79.68	450.20	0.00	0.00	450.20	18.00	40.52	40.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.24									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	23	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	191.37	"1,112.31"	0.00	0.00	"1,112.31"	28.00	155.72	155.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.75"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	24	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	188.05	850.00	0.00	0.00	850.00	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.00"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	25	HINGE DOOR UPPER	NO	87081090		4.000	0.000	Numbers	168.52	783.60	0.00	0.00	783.60	28.00	109.70	109.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.00"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	26	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	124.30	"1,404.62"	0.00	0.00	"1,404.62"	18.00	126.42	126.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.46"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	27	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.88	0.00	0.00	561.88	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.02									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	28	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	89.24	"1,008.44"	0.00	0.00	"1,008.44"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.96"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	29	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,029.26"	0.00	0.00	"1,029.26"	28.00	144.10	144.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.46"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	30	REAR OIL SEAL	NO	40169330		2.000	0.000	Numbers	"1,265.35"	"2,859.75"	0.00	0.00	"2,859.75"	18.00	257.38	257.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,374.51"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	31	HINGE DOOR LOWER RH	NO	87081090		2.000	0.000	Numbers	562.68	"1,308.20"	0.00	0.00	"1,308.20"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.50"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	32	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		20.000	0.000	Numbers	95.62	"2,161.03"	0.00	0.00	"2,161.03"	18.00	194.49	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.01"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	33	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	547.47	0.00	0.00	547.47	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.01									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	34	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	398.45	0.00	0.00	398.45	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	35	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,710.89"	"3,977.73"	0.00	0.00	"3,977.73"	28.00	556.88	556.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,091.49"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	36	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	37	PEDAL ASSY CLUTCH	NO	87089900		4.000	0.000	Numbers	419.87	"1,952.34"	0.00	0.00	"1,952.34"	28.00	273.33	273.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,499.00"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	38	STUD	NO	73181500		10.000	0.000	Numbers	89.24	"1,008.44"	0.00	0.00	"1,008.44"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.96"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	39	COVER SIDE PANEL LH	NO	87089900		5.000	0.000	Numbers	34.28	199.24	0.00	0.00	199.24	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.02									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	40	SEAL HUB REAR INNER WHEEL	NO	40169330		10.000	0.000	Numbers	133.87	"1,512.74"	0.00	0.00	"1,512.74"	18.00	136.15	136.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.04"									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501854	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	41	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"55,005.50"	"6,592.75"	"6,592.75"	0.00	0.00	0.00	0.00	0	0.00	"68,191.00"																																													
B2B				Tax Invoice	3788052501855	06/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.74"	0.00	0.00	"1,141.74"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.26"									"21,467.10"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"26,485.00"																																													
B2B				Tax Invoice	3788052501855	06/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	321.92	"1,818.86"	0.00	0.00	"1,818.86"	18.00	163.70	163.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.26"									"21,467.10"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"26,485.00"																																													
B2B				Tax Invoice	3788052501855	06/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	3	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	398.45	0.00	0.00	398.45	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"21,467.10"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"26,485.00"																																													
B2B				Tax Invoice	3788052501855	06/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	4	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	184.86	417.81	0.00	0.00	417.81	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.01									"21,467.10"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"26,485.00"																																													
B2B				Tax Invoice	3788052501855	06/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	5	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	391.31	454.89	0.00	0.00	454.89	28.00	63.68	63.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.25									"21,467.10"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"26,485.00"																																													
B2B				Tax Invoice	3788052501855	06/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	6	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	41.43	468.26	0.00	0.00	468.26	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.54									"21,467.10"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"26,485.00"																																													
B2B				Tax Invoice	3788052501855	06/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	7	BEARING SET  CENTRE BEARING	NO	87089900		4.000	0.000	Numbers	539.83	"2,510.14"	0.00	0.00	"2,510.14"	28.00	351.42	351.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,212.98"									"21,467.10"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"26,485.00"																																													
B2B				Tax Invoice	3788052501855	06/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	8	BUSHING RUBBER	NO	87089900		10.000	0.000	Numbers	42.84	498.01	0.00	0.00	498.01	28.00	69.72	69.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.45									"21,467.10"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"26,485.00"																																													
B2B				Tax Invoice	3788052501855	06/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	411.30	956.25	0.00	0.00	956.25	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.01"									"21,467.10"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"26,485.00"																																													
B2B				Tax Invoice	3788052501855	06/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	10	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	831.99	0.00	0.00	831.99	18.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.75									"21,467.10"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"26,485.00"																																													
B2B				Tax Invoice	3788052501855	06/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	11	REAR WHEEL HUB BOLT KIT HD	NO	73181500		10.000	0.000	Numbers	203.99	"2,305.10"	0.00	0.00	"2,305.10"	18.00	207.46	207.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,720.02"									"21,467.10"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"26,485.00"																																													
B2B				Tax Invoice	3788052501855	06/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	12	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,930.20"	"4,568.71"	0.00	0.00	"4,568.71"	28.00	639.63	639.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,847.97"									"21,467.10"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"26,485.00"																																													
B2B				Tax Invoice	3788052501855	06/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	13	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.21"	0.00	"2,945.31"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.47"									"21,467.10"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"26,485.00"																																													
B2B				Tax Invoice	3788052501855	06/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	14	CUSHION RUBBER FRONT	NO	87081090		6.000	0.000	Numbers	308.48	"2,151.58"	0.00	0.00	"2,151.58"	28.00	301.22	301.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.02"									"21,467.10"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"26,485.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	1	HOSE INTERCOOLER INLET	NO	40091100		2.000	0.000	Numbers	462.16	"1,044.50"	0.00	0.00	"1,044.50"	18.00	94.01	94.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.52"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	2	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,045.90"	0.00	0.00	"1,045.90"	28.00	146.43	146.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.76"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	3	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		10.000	0.000	Numbers	207.17	"2,341.06"	0.00	0.00	"2,341.06"	18.00	210.70	210.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.46"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	4	HOSE AIR OUTLET  TC	NO	40091100		2.000	0.000	Numbers	828.69	"1,872.88"	0.00	0.00	"1,872.88"	18.00	168.56	168.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.00"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	5	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"4,030.85"	0.00	0.00	"4,030.85"	28.00	564.32	564.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,159.49"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	6	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	986.87	0.00	0.00	986.87	18.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.51"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	7	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,506.83"	0.00	0.00	"2,506.83"	28.00	350.96	350.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,208.75"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	8	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,498.03"	"1,692.79"	0.00	0.00	"1,692.79"	18.00	152.35	152.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,997.49"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,521.65"	0.00	0.00	"5,521.65"	28.00	773.04	773.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,067.73"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	10	SHROUD RADIATOR  4TCI	NO	87089900		3.000	0.000	Numbers	536.98	"1,872.66"	0.00	0.00	"1,872.66"	28.00	262.17	262.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,397.00"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	11	GRILL  RADIATOR  MII	NO	87089900		2.000	0.000	Numbers	711.21	"1,653.51"	0.00	0.00	"1,653.51"	28.00	231.49	231.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.49"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	12	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,989.40"	0.00	0.00	"2,989.40"	18.00	269.05	269.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.50"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	13	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	582.68	"1,354.70"	0.00	0.00	"1,354.70"	28.00	189.66	189.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.02"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	14	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	628.38	"1,460.94"	0.00	0.00	"1,460.94"	28.00	204.53	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.00"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	15	HOSE INTERCOOLER OUTLET	NO	40091100		2.000	0.000	Numbers	723.51	"1,635.17"	0.00	0.00	"1,635.17"	18.00	147.17	147.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,929.51"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	16	DOOR HINGE LOWER LH  HCV	NO	87081090		2.000	0.000	Numbers	562.68	"1,308.20"	0.00	0.00	"1,308.20"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.50"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	17	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	966.21	0.00	0.00	966.21	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.75"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	18	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		4.000	0.000	Numbers	305.62	"1,421.09"	0.00	0.00	"1,421.09"	28.00	198.95	198.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.99"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	19	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	698.73	0.00	0.00	698.73	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.51									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	20	ARM CLUTCH RELEASE	NO	87089900		3.000	0.000	Numbers	368.46	"1,284.97"	0.00	0.00	"1,284.97"	28.00	179.90	179.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.77"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	21	V  BELT	NO	40101290		2.000	0.000	Numbers	334.67	756.36	0.00	0.00	756.36	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.50									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	22	MAIN BRG SET STD  UPR    LWR	NO	84833000		2.000	0.000	Numbers	752.20	"1,699.99"	0.00	0.00	"1,699.99"	18.00	153.00	153.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,005.99"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	23	CON ROD BRG SET  U S 0 25	NO	84833000		1.000	0.000	Numbers	784.07	886.01	0.00	0.00	886.01	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.49"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	24	EICHER LOGOTYPE	NO	87089900		3.000	0.000	Numbers	322.76	"1,125.60"	0.00	0.00	"1,125.60"	28.00	157.58	157.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.76"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	25	POLY V BELT PSP	NO	40103590		2.000	0.000	Numbers	736.26	"1,663.98"	0.00	0.00	"1,663.98"	18.00	149.76	149.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,963.50"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	26	MAIN BRG SET  U S 0 25	NO	84833000		1.000	0.000	Numbers	956.19	"1,080.51"	0.00	0.00	"1,080.51"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.01"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	27	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	691.21	803.51	0.00	0.00	803.51	28.00	112.49	112.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.49"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	28	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	NO	83011000		3.000	0.000	Numbers	564.15	"1,912.49"	0.00	0.00	"1,912.49"	18.00	172.13	172.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,256.75"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501856	06/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	29	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	728.34	846.68	0.00	0.00	846.68	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.76"									"48,464.04"	"5,721.98"	"5,721.98"	0.00	0.00	0.00	0.00	0	0.00	"59,908.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	STEERING COVER SET LCV	NO	87089900		1.000	0.000	Numbers	314.19	361.60	0.00	0.00	361.60	28.00	50.62	50.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.84									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	KIT SHOE HOLD DOWN 29919100 F R	NO	87089900		2.000	0.000	Numbers	154.24	355.02	0.00	0.00	355.02	28.00	49.70	49.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.42									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	BRACKET PUMP ADJUSTMENT LCV CMVR	NO	87089900		1.000	0.000	Numbers	776.90	894.11	0.00	0.00	894.11	28.00	125.17	125.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.45"									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	INSERT VALVE SEAT INLET  FINISH	NO	84099911		4.000	0.000	Numbers	131.39	604.85	0.00	0.00	604.85	28.00	84.68	84.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.21									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	SPHERICAL BUSH DIA 10	NO	87089900		1.000	0.000	Numbers	202.79	233.39	0.00	0.00	233.39	28.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.73									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	PULLEY PS WATER PUMP  15 16	NO	87089900		1.000	0.000	Numbers	848.31	976.30	0.00	0.00	976.30	28.00	136.68	136.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.66"									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	PULLY POWER STEERING  15 16	NO	84831099		1.000	0.000	Numbers	994.43	"1,112.51"	0.00	0.00	"1,112.51"	18.00	100.12	100.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.75"									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	SUPP BKT   MCV MARK II	NO	87081090		1.000	0.000	Numbers	219.93	253.11	0.00	0.00	253.11	28.00	35.43	35.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.97									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	BKT P S PUMP  15 16 4300 W B	NO	87081090		1.000	0.000	Numbers	"1,699.47"	"1,955.88"	0.00	0.00	"1,955.88"	28.00	273.82	273.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,503.52"									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	DIRTY SIDE DUCT ASSY	NO	87089900		1.000	0.000	Numbers	751.19	864.53	0.00	0.00	864.53	28.00	121.03	121.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.59"									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	CLUTCH PADEL BKT KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	459.86	529.23	0.00	0.00	529.23	28.00	74.09	74.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.41									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	SPHERICAL BEARING DIA18	NO	87089900		1.000	0.000	Numbers	371.31	427.33	0.00	0.00	427.33	28.00	59.82	59.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.97									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,452.22"	0.00	0.00	"2,452.22"	28.00	343.31	343.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,138.84"									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	841.52	0.00	0.00	841.52	18.00	75.74	75.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	993.00									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	BKT P S PUMP MTG LCV CMVR  ZF	NO	87089900		1.000	0.000	Numbers	831.17	956.57	0.00	0.00	956.57	28.00	133.92	133.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.41"									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	VALVE OIL SEAL KIT E483	NO	87089900		1.000	0.000	Numbers	568.39	654.15	0.00	0.00	654.15	28.00	91.58	91.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.31									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	SPRING SHOE RETURN F R SWAN	NO	73209090		4.000	0.000	Numbers	73.31	328.06	0.00	0.00	328.06	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.10									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	18	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,137.37"	0.00	0.00	"1,137.37"	28.00	159.23	159.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.83"									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	19	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	128.53	591.68	0.00	0.00	591.68	28.00	82.83	82.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.34									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	20	CUSHION RADIATOR SUPPORT UP	NO	87081090		2.000	0.000	Numbers	97.11	223.54	0.00	0.00	223.54	28.00	31.29	31.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.12									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	21	INSERT VALVE SEAT EXHAUST FINISHED	NO	84099191		4.000	0.000	Numbers	154.24	710.05	0.00	0.00	710.05	28.00	99.40	99.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.85									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	22	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,969.02"	0.00	0.00	"1,969.02"	28.00	275.66	275.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.34"									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	23	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	684.63	0.00	0.00	684.63	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.85									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	24	SHOE RETURN SPRING   29370989    LCV	NO	73201011		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									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501857	06/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	25	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	239.98	0.00	0.00	239.98	28.00	33.60	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.18									"19,499.28"	"2,574.36"	"2,574.36"	0.00	0.00	0.00	0.00	0	0.00	"24,648.00"																																													
B2B				Tax Invoice	3788052501846	06/05/2025	29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	Karnataka	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	8904131664								29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.48"	0.00	"6,261.92"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.00"									"6,261.92"	563.54	563.54	0.00	0.00	0.00	0.00	0	0.00	"7,389.00"																																													
B2B				Tax Invoice	3788052501847	06/05/2025	29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	Karnataka	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	7406627335								29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	1	AIR FILTER SET HCV	NO	84213100		4.000	0.000	Numbers	"1,526.71"	"6,900.92"	0.00	0.00	"6,900.92"	18.00	621.08	621.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,143.08"									"15,112.74"	"1,360.13"	"1,360.13"	0.00	0.00	0.00	0.00	0	0.00	"17,833.00"																																													
B2B				Tax Invoice	3788052501847	06/05/2025	29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	Karnataka	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	7406627335								29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	2	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,498.03"	"3,385.64"	0.00	0.00	"3,385.64"	18.00	304.70	304.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,995.04"									"15,112.74"	"1,360.13"	"1,360.13"	0.00	0.00	0.00	0.00	0	0.00	"17,833.00"																																													
B2B				Tax Invoice	3788052501847	06/05/2025	29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	Karnataka	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	7406627335								29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	3	OIL SEAL  FR HUB WHEEL	NO	40169330		20.000	0.000	Numbers	89.24	"2,016.90"	0.00	0.00	"2,016.90"	18.00	181.52	181.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,379.94"									"15,112.74"	"1,360.13"	"1,360.13"	0.00	0.00	0.00	0.00	0	0.00	"17,833.00"																																													
B2B				Tax Invoice	3788052501847	06/05/2025	29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	Karnataka	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	7406627335								29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	4	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		20.000	0.000	Numbers	124.30	"2,809.28"	0.00	0.00	"2,809.28"	18.00	252.83	252.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,314.94"									"15,112.74"	"1,360.13"	"1,360.13"	0.00	0.00	0.00	0.00	0	0.00	"17,833.00"																																													
B2B				Tax Invoice	3788272500263	06/05/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		4.000	0.000	Numbers	734.06	"3,089.12"	0.00	0.00	"3,089.12"	28.00	432.44	432.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,954.00"									"3,089.12"	432.44	432.44	0.00	0.00	0.00	0.00	0	0.00	"3,954.00"																																													
B2B				Tax Invoice	3788272500264	06/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	ADOPTER M16X1 5X13	NO	73181600		1.000	0.000	Numbers	184.86	194.02	0.00	0.00	194.02	18.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.00									194.02	17.49	17.49	0.00	0.00	0.00	0.00	0	0.00	229.00																																													
B2B				Tax Invoice	3788052501848	06/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	DEARATION TANK ASSY   MAV COWL	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"4,031.36"	0.00	0.00	"4,031.36"	28.00	564.32	564.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,160.00"									"4,031.36"	564.32	564.32	0.00	0.00	0.00	0.00	0	0.00	"5,160.00"																																													
B2B	N			Tax Invoice	3772542500000	06/05/2025	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	REAR AXLE HOUSING	NO	87089900		1.000	0.000	Numbers	"49,547.34"	"49,547.34"	0.00	0.00	"49,547.34"	28.00	0.00	0.00	"13,873.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,420.60"									"49,547.34"	0.00	0.00	"13,873.26"	0.00	0.00	0.00	0	0.00	"63,420.60"																																													
B2B				Tax Invoice	3788272500265	06/05/2025	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	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	561.68	0.00	0.00	561.68	28.00	78.66	78.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.00									561.68	78.66	78.66	0.00	0.00	0.00	0.00	0	0.00	719.00																																													
B2B				Tax Invoice	3788052501858	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	SPACER DIFF  PINION  HCV	NO	87085000		8.000	0.000	Numbers	85.69	755.70	0.00	0.00	755.70	28.00	105.80	105.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.30									"47,973.64"	"6,129.68"	"6,129.68"	0.00	0.00	0.00	0.00	0	0.00	"60,233.00"																																													
B2B				Tax Invoice	3788052501858	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	BEARING PINION PILOT  HCV	NO	84825011		2.000	0.000	Numbers	"1,271.73"	"2,725.58"	0.00	0.00	"2,725.58"	18.00	245.30	245.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.18"									"47,973.64"	"6,129.68"	"6,129.68"	0.00	0.00	0.00	0.00	0	0.00	"60,233.00"																																													
B2B				Tax Invoice	3788052501858	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	280.48	300.56	0.00	0.00	300.56	18.00	27.05	27.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.66									"47,973.64"	"6,129.68"	"6,129.68"	0.00	0.00	0.00	0.00	0	0.00	"60,233.00"																																													
B2B				Tax Invoice	3788052501858	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	LENS   OUTER APPLIQUE   2M UP  LH	NO	85122010		1.000	0.000	Numbers	337.85	362.04	0.00	0.00	362.04	18.00	32.58	32.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.20									"47,973.64"	"6,129.68"	"6,129.68"	0.00	0.00	0.00	0.00	0	0.00	"60,233.00"																																													
B2B				Tax Invoice	3788052501858	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	CON ROD BRG SET  U S 0 25	NO	84833000		2.000	0.000	Numbers	784.07	"1,680.44"	0.00	0.00	"1,680.44"	18.00	151.24	151.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.92"									"47,973.64"	"6,129.68"	"6,129.68"	0.00	0.00	0.00	0.00	0	0.00	"60,233.00"																																													
B2B				Tax Invoice	3788052501858	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	ASSEMBLY PIPECOOLANT OUT	NO	87089900		2.000	0.000	Numbers	434.15	957.20	0.00	0.00	957.20	28.00	134.01	134.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.22"									"47,973.64"	"6,129.68"	"6,129.68"	0.00	0.00	0.00	0.00	0	0.00	"60,233.00"																																													
B2B				Tax Invoice	3788052501858	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	MUDGUARD FRONT 11 10	NO	87081090		2.000	0.000	Numbers	"1,193.91"	"2,632.30"	0.00	0.00	"2,632.30"	28.00	368.52	368.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,369.34"									"47,973.64"	"6,129.68"	"6,129.68"	0.00	0.00	0.00	0.00	0	0.00	"60,233.00"																																													
B2B				Tax Invoice	3788052501858	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	MUDGUARD FRONT  11 10	NO	87081090		2.000	0.000	Numbers	"1,302.45"	"2,871.59"	0.00	0.00	"2,871.59"	28.00	402.02	402.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,675.63"									"47,973.64"	"6,129.68"	"6,129.68"	0.00	0.00	0.00	0.00	0	0.00	"60,233.00"																																													
B2B				Tax Invoice	3788052501858	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	SPACER DIFF  GEAR   HCV	NO	87085000		4.000	0.000	Numbers	308.48	"1,360.25"	0.00	0.00	"1,360.25"	28.00	190.44	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.13"									"47,973.64"	"6,129.68"	"6,129.68"	0.00	0.00	0.00	0.00	0	0.00	"60,233.00"																																													
B2B				Tax Invoice	3788052501858	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	BALL JOINT ASSY RH	NO	87089900		2.000	0.000	Numbers	"1,025.39"	"2,260.75"	0.00	0.00	"2,260.75"	28.00	316.51	316.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,893.77"									"47,973.64"	"6,129.68"	"6,129.68"	0.00	0.00	0.00	0.00	0	0.00	"60,233.00"																																													
B2B				Tax Invoice	3788052501858	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	IA211399 BALL JOINT	NO	87082900		5.000	0.000	Numbers	191.37	"1,054.81"	0.00	0.00	"1,054.81"	28.00	147.67	147.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.15"									"47,973.64"	"6,129.68"	"6,129.68"	0.00	0.00	0.00	0.00	0	0.00	"60,233.00"																																													
B2B				Tax Invoice	3788052501858	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"4,909.89"	"5,412.57"	0.00	0.00	"5,412.57"	28.00	757.76	757.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,928.09"									"47,973.64"	"6,129.68"	"6,129.68"	0.00	0.00	0.00	0.00	0	0.00	"60,233.00"																																													
B2B				Tax Invoice	3788052501858	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	ENGINE VALVE SET LCV E494	NO	87089900		2.000	0.000	Numbers	"4,070.16"	"8,973.75"	0.00	0.00	"8,973.75"	28.00	"1,256.32"	"1,256.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,486.39"									"47,973.64"	"6,129.68"	"6,129.68"	0.00	0.00	0.00	0.00	0	0.00	"60,233.00"																																													
B2B				Tax Invoice	3788052501858	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		3.000	0.000	Numbers	"1,053.96"	"3,485.59"	0.00	0.00	"3,485.59"	28.00	487.98	487.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,461.55"									"47,973.64"	"6,129.68"	"6,129.68"	0.00	0.00	0.00	0.00	0	0.00	"60,233.00"																																													
B2B				Tax Invoice	3788052501858	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	15	SPACER DIFF KIT   20 16   TERRA 16	NO	87085000		1.000	0.000	Numbers	768.33	846.99	0.00	0.00	846.99	28.00	118.58	118.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.15"									"47,973.64"	"6,129.68"	"6,129.68"	0.00	0.00	0.00	0.00	0	0.00	"60,233.00"																																													
B2B				Tax Invoice	3788052501858	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	16	CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"6,218.40"	"6,663.67"	0.00	0.00	"6,663.67"	18.00	599.73	599.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,863.13"									"47,973.64"	"6,129.68"	"6,129.68"	0.00	0.00	0.00	0.00	0	0.00	"60,233.00"																																													
B2B				Tax Invoice	3788052501858	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	17	ASSEMBLY PIPECOOLANT IN	NO	87089900		4.000	0.000	Numbers	431.29	"1,901.82"	0.00	0.00	"1,901.82"	28.00	266.25	266.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,434.32"									"47,973.64"	"6,129.68"	"6,129.68"	0.00	0.00	0.00	0.00	0	0.00	"60,233.00"																																													
B2B				Tax Invoice	3788052501858	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	18	PINION DIFFERENTIAL  HCV	NO	87089900		4.000	0.000	Numbers	845.45	"3,728.03"	0.00	0.00	"3,728.03"	28.00	521.92	521.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,771.87"									"47,973.64"	"6,129.68"	"6,129.68"	0.00	0.00	0.00	0.00	0	0.00	"60,233.00"																																													
B2B				Tax Invoice	3788052501859	06/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,139.64"	"1,317.00"	0.00	0.00	"1,317.00"	28.00	184.38	184.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,685.76"									"1,878.12"	262.94	262.94	0.00	0.00	0.00	0.00	0	0.00	"2,404.00"																																													
B2B				Tax Invoice	3788052501859	06/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	561.12	0.00	0.00	561.12	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.24									"1,878.12"	262.94	262.94	0.00	0.00	0.00	0.00	0	0.00	"2,404.00"																																													
B2B				Tax Invoice	3788052501860	06/05/2025	29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	Karnataka	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	7406627335								29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	1	PIN  CROSS SHAFT	NO	73182990		20.000	0.000	Numbers	31.87	720.18	0.00	0.00	720.18	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.84									"1,201.54"	132.23	132.23	0.00	0.00	0.00	0.00	0	0.00	"1,466.00"																																													
B2B				Tax Invoice	3788052501860	06/05/2025	29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	Karnataka	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	7406627335								29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	2	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	481.36	0.00	0.00	481.36	28.00	67.40	67.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.16									"1,201.54"	132.23	132.23	0.00	0.00	0.00	0.00	0	0.00	"1,466.00"																																													
B2B				Tax Invoice	3788052501861	06/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		5.000	0.000	Numbers	"4,749.94"	"26,181.26"	0.00	0.00	"26,181.26"	28.00	"3,665.37"	"3,665.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,512.00"									"26,181.26"	"3,665.37"	"3,665.37"	0.00	0.00	0.00	0.00	0	0.00	"33,512.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	28	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,110.48"	0.00	0.00	"1,110.48"	18.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.36"									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		2.000	0.000	Numbers	908.38	"2,028.82"	0.00	0.00	"2,028.82"	18.00	182.59	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.00"									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	FILTER AND END COVER ASSY MCV	NO	87089900		4.000	0.000	Numbers	222.79	"1,023.76"	0.00	0.00	"1,023.76"	28.00	143.33	143.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.42"									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		4.000	0.000	Numbers	551.26	"2,533.14"	0.00	0.00	"2,533.14"	28.00	354.64	354.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.42"									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	BRACKET  MOUNTING  F  RH  15 16	NO	87089900		1.000	0.000	Numbers	282.77	324.84	0.00	0.00	324.84	28.00	45.48	45.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.80									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	835.07	"1,865.09"	0.00	0.00	"1,865.09"	18.00	167.86	167.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.81"									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	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"									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	21	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	359.89	413.44	0.00	0.00	413.44	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.20									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	SEAL INNER WHEEL	NO	87089900		1.000	0.000	Numbers	348.46	400.31	0.00	0.00	400.31	28.00	56.04	56.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.39									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	PIPE OIL INLET MCV	NO	87089900		3.000	0.000	Numbers	419.87	"1,447.03"	0.00	0.00	"1,447.03"	28.00	202.58	202.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.19"									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	559.83	"1,286.26"	0.00	0.00	"1,286.26"	28.00	180.08	180.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.42"									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,702.97"	0.00	0.00	"1,702.97"	28.00	238.42	238.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.81"									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	HINGE DOOR LOWER LH	NO	87081090		3.000	0.000	Numbers	562.68	"1,939.22"	0.00	0.00	"1,939.22"	28.00	271.49	271.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.20"									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	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"									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		2.000	0.000	Numbers	"1,042.24"	"2,327.81"	0.00	0.00	"2,327.81"	18.00	209.50	209.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,746.81"									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	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"									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	EMBLEM BRAND NO   10 95	NO	87089900		2.000	0.000	Numbers	105.68	242.81	0.00	0.00	242.81	28.00	33.99	33.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.79									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	CUSHION RADIATOR SUPPORT UPPER  AB TC	NO	40169990		2.000	0.000	Numbers	414.35	925.43	0.00	0.00	925.43	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.01"									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	248.61	"2,776.28"	0.00	0.00	"2,776.28"	18.00	249.87	249.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,276.02"									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	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"									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"4,795.64"	"11,018.53"	0.00	0.00	"11,018.53"	28.00	"1,542.58"	"1,542.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,103.69"									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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 O S LH	NO	87089900		5.000	0.000	Numbers	114.25	656.25	0.00	0.00	656.25	28.00	91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.01									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	6	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	182.80	"1,050.00"	0.00	0.00	"1,050.00"	28.00	147.00	147.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.00"									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		5.000	0.000	Numbers	395.22	"2,206.76"	0.00	0.00	"2,206.76"	18.00	198.61	198.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,603.98"									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	SPACER  SEAL OUTER WHEEL	NO	87087000		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"									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		2.000	0.000	Numbers	672.52	"1,502.04"	0.00	0.00	"1,502.04"	18.00	135.18	135.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,772.40"									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	NUT SELF LOCKING 12	NO	73181600		50.000	0.000	Numbers	19.12	"1,067.64"	0.00	0.00	"1,067.64"	18.00	96.09	96.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.82"									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501273	06/05/2025	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	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	327.47	0.00	0.00	327.47	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.41									"56,621.86"	"6,843.07"	"6,843.07"	0.00	0.00	0.00	0.00	0	0.00	"70,308.00"																																													
B2B				Tax Invoice	3776072501274	06/05/2025	33AAWFB1576A1ZL	BEST TRADING CORPORATION  COIMBATOR	BEST TRADING CORPORATION  COIMBATOR	Tamil Nadu	BEST TRADING CORPORATION OM SAKTHI NAGAR		SECOND FLOOR  6 30 C	641045	Tamil Nadu	9387080849									BEST TRADING CORPORATION  THRISSUR	BEST TRADING CORPORATION  THRISSUR	CHERUSSERY P O THAIKATTUSSERY THRISSUR P		CHERUSSERY P O THAIKATTUSSERY THRIS	680306	Kerala	1	PIN  SPLIT  8X80	NO	73182400		28.000	0.000	Numbers	22.31	763.96	0.00	0.00	763.96	18.00	0.00	0.00	137.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.49									"1,664.38"	0.00	0.00	299.62	0.00	0.00	0.00	0	0.00	"1,964.00"																																													
B2B				Tax Invoice	3776072501274	06/05/2025	33AAWFB1576A1ZL	BEST TRADING CORPORATION  COIMBATOR	BEST TRADING CORPORATION  COIMBATOR	Tamil Nadu	BEST TRADING CORPORATION OM SAKTHI NAGAR		SECOND FLOOR  6 30 C	641045	Tamil Nadu	9387080849									BEST TRADING CORPORATION  THRISSUR	BEST TRADING CORPORATION  THRISSUR	CHERUSSERY P O THAIKATTUSSERY THRISSUR P		CHERUSSERY P O THAIKATTUSSERY THRIS	680306	Kerala	2	BUSH DROP LINKVE2100	NO	40169390		3.000	0.000	Numbers	245.42	900.42	0.00	0.00	900.42	18.00	0.00	0.00	162.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.51"									"1,664.38"	0.00	0.00	299.62	0.00	0.00	0.00	0	0.00	"1,964.00"																																													
B2B				Tax Invoice	3776072501275	06/05/2025	32BYKPS8917H1ZY	PALLIPARAMBIL AUTO SPARES  N PARUR	PALLIPARAMBIL AUTO SPARES  N PARUR	Kerala	AJMGM SHOPPING COMPLEX NEAR RTO OFF		AJMGM SHOPPING COMPLEX NEAR RTO OFF	683513	Kerala	4842441639								32BYKPS8917H1ZY	PALLIPARAMBIL AUTO SPARES  N PARUR	PALLIPARAMBIL AUTO SPARES  N PARUR	AJMGM SHOPPING COMPLEX NEAR RTO OFF		AJMGM SHOPPING COMPLEX NEAR RTO OFF	683513	Kerala	1	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	625.52	735.66	0.00	0.00	735.66	28.00	103.00	103.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	941.66									"2,475.76"	346.62	346.62	0.00	0.00	0.00	0.00	0	0.00	"3,169.00"																																													
B2B				Tax Invoice	3776072501275	06/05/2025	32BYKPS8917H1ZY	PALLIPARAMBIL AUTO SPARES  N PARUR	PALLIPARAMBIL AUTO SPARES  N PARUR	Kerala	AJMGM SHOPPING COMPLEX NEAR RTO OFF		AJMGM SHOPPING COMPLEX NEAR RTO OFF	683513	Kerala	4842441639								32BYKPS8917H1ZY	PALLIPARAMBIL AUTO SPARES  N PARUR	PALLIPARAMBIL AUTO SPARES  N PARUR	AJMGM SHOPPING COMPLEX NEAR RTO OFF		AJMGM SHOPPING COMPLEX NEAR RTO OFF	683513	Kerala	2	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	577.80	0.00	0.00	577.80	28.00	80.89	80.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.58									"2,475.76"	346.62	346.62	0.00	0.00	0.00	0.00	0	0.00	"3,169.00"																																													
B2B				Tax Invoice	3776072501275	06/05/2025	32BYKPS8917H1ZY	PALLIPARAMBIL AUTO SPARES  N PARUR	PALLIPARAMBIL AUTO SPARES  N PARUR	Kerala	AJMGM SHOPPING COMPLEX NEAR RTO OFF		AJMGM SHOPPING COMPLEX NEAR RTO OFF	683513	Kerala	4842441639								32BYKPS8917H1ZY	PALLIPARAMBIL AUTO SPARES  N PARUR	PALLIPARAMBIL AUTO SPARES  N PARUR	AJMGM SHOPPING COMPLEX NEAR RTO OFF		AJMGM SHOPPING COMPLEX NEAR RTO OFF	683513	Kerala	3	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	571.07	0.00	0.00	571.07	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.97									"2,475.76"	346.62	346.62	0.00	0.00	0.00	0.00	0	0.00	"3,169.00"																																													
B2B				Tax Invoice	3776072501275	06/05/2025	32BYKPS8917H1ZY	PALLIPARAMBIL AUTO SPARES  N PARUR	PALLIPARAMBIL AUTO SPARES  N PARUR	Kerala	AJMGM SHOPPING COMPLEX NEAR RTO OFF		AJMGM SHOPPING COMPLEX NEAR RTO OFF	683513	Kerala	4842441639								32BYKPS8917H1ZY	PALLIPARAMBIL AUTO SPARES  N PARUR	PALLIPARAMBIL AUTO SPARES  N PARUR	AJMGM SHOPPING COMPLEX NEAR RTO OFF		AJMGM SHOPPING COMPLEX NEAR RTO OFF	683513	Kerala	4	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	502.70	591.23	0.00	0.00	591.23	28.00	82.78	82.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.79									"2,475.76"	346.62	346.62	0.00	0.00	0.00	0.00	0	0.00	"3,169.00"																																													
B2B				Tax Invoice	3776072501269	06/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	13	OIL SEPERATOR SMD	NO	87089900		2.000	0.000	Numbers	51.41	118.14	0.00	0.00	118.14	28.00	16.54	16.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.22									"23,294.64"	"2,958.18"	"2,958.18"	0.00	0.00	0.00	0.00	0	0.00	"29,211.00"																																													
B2B				Tax Invoice	3776072501269	06/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	14	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	437.80	0.00	0.00	437.80	18.00	39.40	39.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.60									"23,294.64"	"2,958.18"	"2,958.18"	0.00	0.00	0.00	0.00	0	0.00	"29,211.00"																																													
B2B				Tax Invoice	3776072501269	06/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	15	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	911.19	0.00	0.00	911.19	18.00	82.01	82.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.21"									"23,294.64"	"2,958.18"	"2,958.18"	0.00	0.00	0.00	0.00	0	0.00	"29,211.00"																																													
B2B				Tax Invoice	3776072501269	06/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	16	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"1,399.56"	"1,607.81"	0.00	0.00	"1,607.81"	28.00	225.09	225.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.99"									"23,294.64"	"2,958.18"	"2,958.18"	0.00	0.00	0.00	0.00	0	0.00	"29,211.00"																																													
B2B				Tax Invoice	3776072501269	06/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	17	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	275.64	0.00	0.00	275.64	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"23,294.64"	"2,958.18"	"2,958.18"	0.00	0.00	0.00	0.00	0	0.00	"29,211.00"																																													
B2B				Tax Invoice	3776072501269	06/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	18	HOSE  AIR CLEANER  TCI	NO	40169990		1.000	0.000	Numbers	251.80	281.19	0.00	0.00	281.19	18.00	25.31	25.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.81									"23,294.64"	"2,958.18"	"2,958.18"	0.00	0.00	0.00	0.00	0	0.00	"29,211.00"																																													
B2B				Tax Invoice	3776072501269	06/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	19	HEADLAMP BEZEL LH	NO	87081090		3.000	0.000	Numbers	554.11	"1,909.68"	0.00	0.00	"1,909.68"	28.00	267.36	267.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.40"									"23,294.64"	"2,958.18"	"2,958.18"	0.00	0.00	0.00	0.00	0	0.00	"29,211.00"																																													
B2B				Tax Invoice	3776072501269	06/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	20	SNORKEL ASSY	NO	84213100		2.000	0.000	Numbers	"1,188.86"	"2,655.26"	0.00	0.00	"2,655.26"	18.00	238.97	238.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,133.20"									"23,294.64"	"2,958.18"	"2,958.18"	0.00	0.00	0.00	0.00	0	0.00	"29,211.00"																																													
B2B				Tax Invoice	3771122500410	06/05/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									SARIKA KANDIAN	SARIKA KANDIAN	KANNAVAM CHITTARIPARAMBA KANNUR CHITTARI		SRUTHILAYAM VATTOLI CHITTARIPARAMB	670650	Kerala	1	LIQUID GASKET MAKER	NO	85392910		5.000	0.000	Numbers	580.51	"2,902.55"	0.00	0.00	"2,902.55"	18.00	261.23	261.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,425.01"									"16,094.07"	"1,481.47"	"1,481.47"	0.00	0.00	0.00	0.00	0	0.00	"19,057.01"																																													
B2B				Tax Invoice	3771122500410	06/05/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									SARIKA KANDIAN	SARIKA KANDIAN	KANNAVAM CHITTARIPARAMBA KANNUR CHITTARI		SRUTHILAYAM VATTOLI CHITTARIPARAMB	670650	Kerala	2	WINDSHIELD 1 8 M	NO	70072190		1.000	0.000	Numbers	"9,381.36"	"9,381.36"	0.00	0.00	"9,381.36"	18.00	844.32	844.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,070.00"									"16,094.07"	"1,481.47"	"1,481.47"	0.00	0.00	0.00	0.00	0	0.00	"19,057.01"																																													
B2B				Tax Invoice	3771122500410	06/05/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									SARIKA KANDIAN	SARIKA KANDIAN	KANNAVAM CHITTARIPARAMBA KANNUR CHITTARI		SRUTHILAYAM VATTOLI CHITTARIPARAMB	670650	Kerala	3	WINDSHIELD SEAL 1 8 PST	NO	87089900		1.000	0.000	Numbers	660.16	660.16	0.00	0.00	660.16	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"16,094.07"	"1,481.47"	"1,481.47"	0.00	0.00	0.00	0.00	0	0.00	"19,057.01"																																													
B2B				Tax Invoice	3771122500410	06/05/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									SARIKA KANDIAN	SARIKA KANDIAN	KANNAVAM CHITTARIPARAMBA KANNUR CHITTARI		SRUTHILAYAM VATTOLI CHITTARIPARAMB	670650	Kerala	4	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"16,094.07"	"1,481.47"	"1,481.47"	0.00	0.00	0.00	0.00	0	0.00	"19,057.01"																																													
