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	3799042501735	22/10/2025	29ELRPS5328R1ZP	VINEETH KUMAR SHETTY	VINEETH KUMAR SHETTY	Karnataka	IND AREA BAIKAMPADY MANGALORE		IND AREA BAIKAMPADY MANGALORE	575011	Karnataka	9741419618								29ELRPS5328R1ZP	VINEETH KUMAR SHETTY	VINEETH KUMAR SHETTY	IND AREA BAIKAMPADY MANGALORE		IND AREA BAIKAMPADY MANGALORE	575011	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	103.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"1,694.92"	152.54	152.54	0.00	0.00	0.00	0.00	0	0.00	"2,000.00"																																													
B2B				Tax Invoice	3799042501735	22/10/2025	29ELRPS5328R1ZP	VINEETH KUMAR SHETTY	VINEETH KUMAR SHETTY	Karnataka	IND AREA BAIKAMPADY MANGALORE		IND AREA BAIKAMPADY MANGALORE	575011	Karnataka	9741419618								29ELRPS5328R1ZP	VINEETH KUMAR SHETTY	VINEETH KUMAR SHETTY	IND AREA BAIKAMPADY MANGALORE		IND AREA BAIKAMPADY MANGALORE	575011	Karnataka	2	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	262.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"1,694.92"	152.54	152.54	0.00	0.00	0.00	0.00	0	0.00	"2,000.00"																																													
B2B				Tax Invoice	3799042501735	22/10/2025	29ELRPS5328R1ZP	VINEETH KUMAR SHETTY	VINEETH KUMAR SHETTY	Karnataka	IND AREA BAIKAMPADY MANGALORE		IND AREA BAIKAMPADY MANGALORE	575011	Karnataka	9741419618								29ELRPS5328R1ZP	VINEETH KUMAR SHETTY	VINEETH KUMAR SHETTY	IND AREA BAIKAMPADY MANGALORE		IND AREA BAIKAMPADY MANGALORE	575011	Karnataka	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	929.10	"1,216.11"	0.00	0.00	"1,216.11"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.01"									"1,694.92"	152.54	152.54	0.00	0.00	0.00	0.00	0	0.00	"2,000.00"																																													
B2B				Tax Invoice	3788052513006	22/10/2025	29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	Karnataka	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9986177921	jeyan.j@sunpure.in							29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	1	FILTER KIT HCV	NO	84212300		3.000	0.000	Numbers	873.32	"3,065.05"	0.00	0.00	"3,065.05"	18.00	275.86	275.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,616.77"									"23,204.16"	"2,088.42"	"2,088.42"	0.00	0.00	0.00	0.00	0	0.00	"27,381.00"																																													
B2B				Tax Invoice	3788052513006	22/10/2025	29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	Karnataka	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9986177921	jeyan.j@sunpure.in							29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	238.66	0.00	0.00	238.66	18.00	21.48	21.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.62									"23,204.16"	"2,088.42"	"2,088.42"	0.00	0.00	0.00	0.00	0	0.00	"27,381.00"																																													
B2B				Tax Invoice	3788052513006	22/10/2025	29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	Karnataka	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9986177921	jeyan.j@sunpure.in							29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	3	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	357.97	0.00	0.00	357.97	18.00	32.22	32.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.41									"23,204.16"	"2,088.42"	"2,088.42"	0.00	0.00	0.00	0.00	0	0.00	"27,381.00"																																													
B2B				Tax Invoice	3788052513006	22/10/2025	29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	Karnataka	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9986177921	jeyan.j@sunpure.in							29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	4	ASSEMBLY BY PASS FILTER	NO	84213100		2.000	0.000	Numbers	203.99	477.28	0.00	0.00	477.28	18.00	42.96	42.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.20									"23,204.16"	"2,088.42"	"2,088.42"	0.00	0.00	0.00	0.00	0	0.00	"27,381.00"																																													
B2B				Tax Invoice	3788052513006	22/10/2025	29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	Karnataka	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9986177921	jeyan.j@sunpure.in							29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	5	AIR FILTER SET E2PLUS	NO	84212200		3.000	0.000	Numbers	"1,526.71"	"5,358.24"	0.00	0.00	"5,358.24"	18.00	482.25	482.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,322.74"									"23,204.16"	"2,088.42"	"2,088.42"	0.00	0.00	0.00	0.00	0	0.00	"27,381.00"																																													
B2B				Tax Invoice	3788052513006	22/10/2025	29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	Karnataka	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9986177921	jeyan.j@sunpure.in							29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	6	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,177.60"	0.00	0.00	"2,177.60"	18.00	195.99	195.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,569.58"									"23,204.16"	"2,088.42"	"2,088.42"	0.00	0.00	0.00	0.00	0	0.00	"27,381.00"																																													
B2B				Tax Invoice	3788052513006	22/10/2025	29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	Karnataka	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9986177921	jeyan.j@sunpure.in							29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	7	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	618.97	0.00	0.00	618.97	18.00	55.71	55.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.39									"23,204.16"	"2,088.42"	"2,088.42"	0.00	0.00	0.00	0.00	0	0.00	"27,381.00"																																													
B2B				Tax Invoice	3788052513006	22/10/2025	29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	Karnataka	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9986177921	jeyan.j@sunpure.in							29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,578.93"	0.00	0.00	"4,578.93"	18.00	412.11	412.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,403.15"									"23,204.16"	"2,088.42"	"2,088.42"	0.00	0.00	0.00	0.00	0	0.00	"27,381.00"																																													
B2B				Tax Invoice	3788052513006	22/10/2025	29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	Karnataka	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9986177921	jeyan.j@sunpure.in							29AADCM7734K1ZZ	MK AGROTECH PRIVATE LIMITED	MK AGROTECH PRIVATE LIMITED	MB ROAD SRIRANGAPATNA SRIRANGAPATNA H O		389 KAVERI LAYOUT	571438	Karnataka	9	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		2.000	0.000	Numbers	"2,706.01"	"6,331.46"	0.00	0.00	"6,331.46"	18.00	569.84	569.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,471.14"									"23,204.16"	"2,088.42"	"2,088.42"	0.00	0.00	0.00	0.00	0	0.00	"27,381.00"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	1	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		14.000	0.000	Numbers	55.08	771.12	23.00	0.00	748.12	18.00	67.33	67.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.78									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	2	STUD EXHAUST MANIFOLD	NO	73181110		10.000	0.000	Numbers	67.80	678.00	20.34	0.00	657.66	18.00	59.19	59.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.04									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	3	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	257.63	515.26	15.46	0.00	499.80	18.00	44.98	44.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.76									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	4	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	31.40	0.00	"1,015.21"	18.00	91.37	91.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.95"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	5	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,577.97"	"1,577.97"	78.90	0.00	"1,499.07"	18.00	134.92	134.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.91"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	6	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	6.36	0.00	205.50	18.00	18.50	18.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	7	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	18.31	0.00	591.86	18.00	53.27	53.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.40									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	8	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	23.14	0.00	748.05	18.00	67.32	67.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.69									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"16,265.25"	"16,265.25"	487.96	0.00	"15,777.29"	18.00	"1,419.96"	"1,419.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,617.21"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	10	GASKET	NO	84841090		1.000	0.000	Numbers	"1,182.20"	"1,182.20"	35.47	0.00	"1,146.73"	18.00	103.21	103.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.15"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	11	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	84.75	169.50	5.09	0.00	164.41	18.00	14.80	14.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.01									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	12	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	874.58	874.58	26.24	0.00	848.34	18.00	76.35	76.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.04"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	13	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	14	EICHER PREMIUM COOLANT	NO	38200000		7.000	0.000	Numbers	266.95	"1,868.65"	56.06	0.00	"1,812.59"	18.00	163.13	163.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,138.85"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	15	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	27.12	81.36	2.44	0.00	78.92	18.00	7.10	7.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.12									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	16	CHAIN	NO	73151290		1.000	0.000	Numbers	"3,372.88"	"3,372.88"	101.19	0.00	"3,271.69"	18.00	294.45	294.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,860.59"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	17	BOLT CHAIN GUIDE	NO	73182990		4.000	0.000	Numbers	38.14	152.56	4.58	0.00	147.98	18.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.62									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	18	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,350.85"	"1,350.85"	40.53	0.00	"1,310.32"	18.00	117.93	117.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.18"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	19	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	515.25	515.25	15.46	0.00	499.79	18.00	44.98	44.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.75									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	20	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	558.47	558.47	16.75	0.00	541.72	18.00	48.75	48.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.22									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	21	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	144.07	720.35	21.61	0.00	698.74	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.52									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	22	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	22.25	0.00	719.28	18.00	64.74	64.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.76									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	23	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	34.32	0.00	"1,109.75"	18.00	99.88	99.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.51"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	24	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	5.21	0.00	168.52	18.00	15.17	15.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.86									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	25	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	5.72	0.00	184.96	18.00	16.65	16.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.26									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	26	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	187.37	0.00	"6,058.39"	18.00	545.26	545.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,148.91"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	27	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	141.89	0.00	"4,587.77"	18.00	412.90	412.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,413.57"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	28	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	14.36	0.00	464.45	18.00	41.80	41.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.05									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	29	O RING	NO	84099930		4.000	0.000	Numbers	187.29	749.16	22.47	0.00	726.69	18.00	65.40	65.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.49									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	30	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	34.75	139.00	4.17	0.00	134.83	18.00	12.13	12.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.09									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	31	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	40.30	0.00	"1,302.92"	18.00	117.26	117.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.44"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	32	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	27.33	0.00	883.69	18.00	79.53	79.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,042.75"									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	33	HEX BOLT  10 X 1 25 X 45	NO	73181500		1.000	0.000	Numbers	29.66	28.77	0.00	0.00	28.77	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.95									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	34	HOSE CLAMP	NO	82057000		1.000	0.000	Numbers	165.25	165.25	4.96	0.00	160.29	18.00	14.43	14.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.15									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	35	HOSE CLAMP SLTB	NO	73079210		1.000	0.000	Numbers	220.34	220.34	6.61	0.00	213.73	18.00	19.24	19.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.21									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	36	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	24.66	0.00	0.00	24.66	18.00	2.22	2.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.10									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	37	LOCKING SCREW	NO	73182990		1.000	0.000	Numbers	25.42	24.66	0.00	0.00	24.66	18.00	2.22	2.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.10									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	38	SET SCREW M10X1 5X12	NO	73182990		1.000	0.000	Numbers	25.42	24.66	0.00	0.00	24.66	18.00	2.22	2.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.10									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	39	GASKET 12	NO	87081090		6.000	0.000	Numbers	50.00	300.00	9.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	40	GASKET  FUEL FILTER	NO	84849000		8.000	0.000	Numbers	16.95	135.60	4.07	0.00	131.53	18.00	11.84	11.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.21									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	41	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502502	22/10/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	42	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"50,311.74"	"4,518.18"	"4,518.18"	0.00	0.00	0.00	0.00	0	0.00	"59,348.10"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	430.00	897.41	0.00	0.00	897.41	18.00	0.00	0.00	161.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.94"									"109,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"128,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		27.200	0.000	Others	430.00	"11,696.00"	0.00	0.00	"11,696.00"	18.00	0.00	0.00	"2,105.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,801.28"									"109,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"128,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	268.05	"4,717.76"	0.00	0.00	"4,717.76"	18.00	0.00	0.00	849.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,566.96"									"109,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"128,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,205.57"	"1,326.13"	0.00	0.00	"1,326.13"	18.00	0.00	0.00	238.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.83"									"109,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"128,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	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	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"4,237.61"	"4,661.37"	0.00	0.00	"4,661.37"	18.00	0.00	0.00	839.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,500.42"									"109,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"128,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	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	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	242.80	267.08	0.00	0.00	267.08	18.00	0.00	0.00	48.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.15									"109,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"128,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	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	UPCR CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"3,696.98"	"4,066.68"	0.00	0.00	"4,066.68"	18.00	0.00	0.00	732.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.68"									"109,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"128,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	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	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,563.61"	"1,719.97"	0.00	0.00	"1,719.97"	18.00	0.00	0.00	309.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.56"									"109,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"128,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	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	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,217.22"	"1,338.94"	0.00	0.00	"1,338.94"	18.00	0.00	0.00	241.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.95"									"109,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"128,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	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	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	315.96	"1,390.24"	0.00	0.00	"1,390.24"	18.00	0.00	0.00	250.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.48"									"109,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"128,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,255.42"	"14,323.84"	0.00	0.00	"14,323.84"	18.00	0.00	0.00	"2,578.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,902.13"									"109,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"128,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	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	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	227.90	0.00	0.00	227.90	18.00	0.00	0.00	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.92									"109,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"128,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	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	MAIN BEARING UPPER SHELL	NO	84833000		5.000	0.000	Numbers	135.97	747.85	0.00	0.00	747.85	18.00	0.00	0.00	134.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.46									"109,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"128,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	MAIN BEARING LOWER SHELL	NO	84833000		5.000	0.000	Numbers	135.97	747.85	0.00	0.00	747.85	18.00	0.00	0.00	134.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.46									"109,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"128,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,737.80"	0.00	0.00	"1,737.80"	18.00	0.00	0.00	312.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.60"									"109,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"128,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,905.46"	"6,496.01"	0.00	0.00	"6,496.01"	18.00	0.00	0.00	"1,169.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,665.29"									"109,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"128,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,486.55"	"12,635.21"	0.00	0.00	"12,635.21"	18.00	0.00	0.00	"2,274.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,909.55"									"109,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"128,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	911.68	0.00	0.00	911.68	18.00	0.00	0.00	164.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.78"									"109,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"128,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"30,117.79"	"33,129.57"	0.00	0.00	"33,129.57"	18.00	0.00	0.00	"5,963.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,092.89"									"109,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"128,689.93"																																													
B2B				Tax Invoice	3771122502503	22/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	SUBLET	YES	998714		14.000	0.000	Others	430.00	"6,020.00"	0.00	0.00	"6,020.00"	18.00	0.00	0.00	"1,083.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,103.60"									"109,059.29"	0.00	0.00	"19,630.64"	0.00	0.00	0.00	0	0.00	"128,689.93"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	HOSE TC   INLET  TC	NO	40091100		1.000	0.000	Numbers	226.30	245.72	0.00	0.00	245.72	18.00	22.11	22.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.94									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	543.34	0.00	0.00	543.34	18.00	48.90	48.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.14									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	HOOK ANCHOR LH	NO	87089900		1.000	0.000	Numbers	293.23	318.39	0.00	0.00	318.39	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.71									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	688.70	0.00	0.00	688.70	18.00	61.98	61.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.66									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"9,575.25"	"10,396.99"	0.00	0.00	"10,396.99"	18.00	935.73	935.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,268.45"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	566.70	615.33	0.00	0.00	615.33	18.00	55.38	55.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.09									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	EGR COOLANT OUT HOSE	NO	40091100		3.000	0.000	Numbers	101.99	332.23	0.00	0.00	332.23	18.00	29.90	29.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.03									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	REGULATOR FR DR WINDOW  R H	NO	87082900		2.000	0.000	Numbers	596.02	"1,294.36"	0.00	0.00	"1,294.36"	18.00	116.49	116.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.34"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	458.89	0.00	0.00	458.89	18.00	41.30	41.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.49									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,191.58"	"2,379.65"	0.00	0.00	"2,379.65"	18.00	214.17	214.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,807.99"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,403.09"	"5,866.76"	0.00	0.00	"5,866.76"	18.00	528.01	528.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,922.78"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	COVER  DUST A	NO	87089900		5.000	0.000	Numbers	135.14	733.69	0.00	0.00	733.69	18.00	66.03	66.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.75									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	MIRROR ASSY ROOM CANTER 90	NO	87089900		2.000	0.000	Numbers	179.13	389.00	0.00	0.00	389.00	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.02									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	REAR WHEEL OUTER SEAL IA215578 10	NO	40169330		1.000	0.000	Numbers	"1,338.66"	"1,453.54"	0.00	0.00	"1,453.54"	18.00	130.82	130.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.18"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,640.99"	"2,867.62"	0.00	0.00	"2,867.62"	18.00	258.09	258.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,383.80"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	MUD GUARD MTG  BKT  RH	NO	87089900		1.000	0.000	Numbers	369.73	401.45	0.00	0.00	401.45	18.00	36.13	36.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.71									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	VALVE OIL SEAL KIT E483	NO	87089900		4.000	0.000	Numbers	643.19	"2,793.58"	0.00	0.00	"2,793.58"	18.00	251.42	251.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,296.42"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	COVER SIDE PANEL RH	NO	87089900		4.000	0.000	Numbers	37.61	163.35	0.00	0.00	163.35	18.00	14.70	14.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.75									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,206.61"	0.00	0.00	"2,206.61"	18.00	198.59	198.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,603.79"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	893.08	969.71	0.00	0.00	969.71	18.00	87.27	87.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.25"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	937.06	"1,017.47"	0.00	0.00	"1,017.47"	18.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.61"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,760.02"	"3,822.11"	0.00	0.00	"3,822.11"	18.00	343.99	343.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,510.09"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	V BELT FAN  15 16	NO	40101290		3.000	0.000	Numbers	274.11	892.89	0.00	0.00	892.89	18.00	80.36	80.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.61"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	RVM UPR MTG BKT RH	NO	87089900		2.000	0.000	Numbers	179.13	389.00	0.00	0.00	389.00	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.02									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	25	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	124.30	"1,619.61"	0.00	0.00	"1,619.61"	18.00	145.76	145.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.13"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	26	BRACKET UPPER RVM	NO	87089900		10.000	0.000	Numbers	37.61	408.37	0.00	0.00	408.37	18.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.87									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	27	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	854.83	928.18	0.00	0.00	928.18	18.00	83.54	83.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.26"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	28	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		3.000	0.000	Numbers	286.86	934.43	0.00	0.00	934.43	18.00	84.10	84.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.63"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	29	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,523.52"	"1,654.26"	0.00	0.00	"1,654.26"	18.00	148.88	148.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,952.02"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	30	KIT ELEMENT OIL FILTER  HCV	NO	84212300		2.000	0.000	Numbers	328.29	712.93	0.00	0.00	712.93	18.00	64.16	64.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.25									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	31	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,007.10"	0.00	0.00	"1,007.10"	18.00	90.64	90.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.38"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	32	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	131.51	0.00	0.00	131.51	18.00	11.84	11.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.19									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	33	HANDLE CRANKING  E MODEL	NO	87089900		1.000	0.000	Numbers	293.23	318.39	0.00	0.00	318.39	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.71									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	34	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,653.23"	0.00	0.00	"7,653.23"	18.00	688.79	688.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,030.81"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	35	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		5.000	0.000	Numbers	300.85	"1,504.25"	178.86	0.00	"1,325.39"	18.00	119.29	119.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,563.97"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	36	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,460.47"	0.00	0.00	"1,460.47"	18.00	131.44	131.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.35"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513007	22/10/2025	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	37	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,554.07"	0.00	0.00	"2,554.07"	18.00	229.87	229.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,013.81"									"61,948.32"	"5,575.34"	"5,575.34"	0.00	0.00	0.00	0.00	0	0.00	"73,099.00"																																													
B2B				Tax Invoice	3788052513008	22/10/2025	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	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	401.03	0.00	0.00	401.03	18.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.21									"10,092.42"	908.29	908.29	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052513008	22/10/2025	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	XENOY CRASH BOX RH	NO	87089900		1.000	0.000	Numbers	687.18	771.99	0.00	0.00	771.99	18.00	69.48	69.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.95									"10,092.42"	908.29	908.29	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052513008	22/10/2025	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	3	WEATHER STRIP SET  4PC	NO	87089900		2.000	0.000	Numbers	713.95	"1,604.14"	0.00	0.00	"1,604.14"	18.00	144.37	144.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.88"									"10,092.42"	908.29	908.29	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052513008	22/10/2025	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	4	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	596.02	669.57	0.00	0.00	669.57	18.00	60.26	60.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.09									"10,092.42"	908.29	908.29	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052513008	22/10/2025	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	5	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	910.92	0.00	0.00	910.92	18.00	81.98	81.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,074.88"									"10,092.42"	908.29	908.29	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052513008	22/10/2025	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	6	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	706.11	0.00	0.00	706.11	18.00	63.55	63.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.21									"10,092.42"	908.29	908.29	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052513008	22/10/2025	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	7	LCV ASSY STAY BUMPER FUPD LH	NO	87089900		1.000	0.000	Numbers	895.63	"1,006.16"	0.00	0.00	"1,006.16"	18.00	90.55	90.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.26"									"10,092.42"	908.29	908.29	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052513008	22/10/2025	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	8	T ASSY  C  WIPER	NO	85129000		1.000	0.000	Numbers	455.78	512.03	0.00	0.00	512.03	18.00	46.08	46.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.19									"10,092.42"	908.29	908.29	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052513008	22/10/2025	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	9	REGULATOR ASM F DR WINDOW RH	NO	87082900		3.000	0.000	Numbers	646.38	"2,178.46"	0.00	0.00	"2,178.46"	18.00	196.05	196.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,570.56"									"10,092.42"	908.29	908.29	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052513008	22/10/2025	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	10	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		4.000	0.000	Numbers	296.42	"1,332.01"	0.00	0.00	"1,332.01"	18.00	119.88	119.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,571.77"									"10,092.42"	908.29	908.29	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052513009	22/10/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	669.33	"1,512.72"	0.00	0.00	"1,512.72"	18.00	136.14	136.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.00"									"1,512.72"	136.14	136.14	0.00	0.00	0.00	0.00	0	0.00	"1,785.00"																																													
B2B				Tax Invoice	3788052513010	22/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.10"	0.00	"5,217.90"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.12"									"10,826.26"	974.37	974.37	0.00	0.00	0.00	0.00	0	0.00	"12,775.00"																																													
B2B				Tax Invoice	3788052513010	22/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	2	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,793.62"	0.00	0.00	"1,793.62"	18.00	161.43	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.48"									"10,826.26"	974.37	974.37	0.00	0.00	0.00	0.00	0	0.00	"12,775.00"																																													
B2B				Tax Invoice	3788052513010	22/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	3	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	710.25	0.00	0.00	710.25	18.00	63.92	63.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.09									"10,826.26"	974.37	974.37	0.00	0.00	0.00	0.00	0	0.00	"12,775.00"																																													
B2B				Tax Invoice	3788052513010	22/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	4	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	140.88	159.20	0.00	0.00	159.20	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.86									"10,826.26"	974.37	974.37	0.00	0.00	0.00	0.00	0	0.00	"12,775.00"																																													
B2B				Tax Invoice	3788052513010	22/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	5	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.23"	0.00	"2,945.29"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.45"									"10,826.26"	974.37	974.37	0.00	0.00	0.00	0.00	0	0.00	"12,775.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	237.72	0.00	0.00	237.72	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.50									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	184.86	208.91	0.00	0.00	208.91	18.00	18.80	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.51									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	90.52	511.46	0.00	0.00	511.46	18.00	46.03	46.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.52									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	KIT MASTER CYLINDER  MAJOR	NO	87089900		2.000	0.000	Numbers	249.25	563.33	0.00	0.00	563.33	18.00	50.70	50.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.73									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	731.17	0.00	0.00	731.17	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.77									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	84.78	287.42	0.00	0.00	287.42	18.00	25.87	25.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.16									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	534.19	603.66	0.00	0.00	603.66	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.32									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	HUB BOLT KIT REAR 10 90	NO	73181500		3.000	0.000	Numbers	213.55	723.97	0.00	0.00	723.97	18.00	65.15	65.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.27									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		5.000	0.000	Numbers	38.25	216.12	0.00	0.00	216.12	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.02									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	S C  KIT MAJOR	NO	87089900		1.000	0.000	Numbers	225.66	255.01	0.00	0.00	255.01	18.00	22.95	22.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.91									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	428.37	968.16	0.00	0.00	968.16	18.00	87.13	87.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.42"									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	165.69	0.00	0.00	165.69	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.51									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	13	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	349.38	0.00	0.00	349.38	18.00	31.44	31.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.26									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	14	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	101.99	115.25	0.00	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	15	ACC CABLE HYD BRAKE	NO	87082900		1.000	0.000	Numbers	"1,130.85"	"1,277.93"	0.00	0.00	"1,277.93"	18.00	115.01	115.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,507.95"									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	16	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,953.81"	"2,207.91"	0.00	0.00	"2,207.91"	18.00	198.71	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.33"									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	17	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,271.73"	"1,437.13"	0.00	0.00	"1,437.13"	18.00	129.34	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.81"									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513011	22/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	18	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	599.21	677.14	0.00	0.00	677.14	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.02									"11,537.36"	"1,038.32"	"1,038.32"	0.00	0.00	0.00	0.00	0	0.00	"13,614.00"																																													
B2B				Tax Invoice	3788052513012	22/10/2025	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	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"13,571.47"	"15,335.97"	0.00	0.00	"15,335.97"	18.00	"1,380.24"	"1,380.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,096.45"									"56,228.78"	"5,060.61"	"5,060.61"	0.00	0.00	0.00	0.00	0	0.00	"66,350.00"																																													
B2B				Tax Invoice	3788052513012	22/10/2025	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	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		1.000	0.000	Numbers	"2,460.59"	"2,780.50"	0.00	0.00	"2,780.50"	18.00	250.25	250.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.00"									"56,228.78"	"5,060.61"	"5,060.61"	0.00	0.00	0.00	0.00	0	0.00	"66,350.00"																																													
B2B				Tax Invoice	3788052513012	22/10/2025	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	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,305.48"	"13,905.38"	0.00	0.00	"13,905.38"	18.00	"1,251.49"	"1,251.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,408.36"									"56,228.78"	"5,060.61"	"5,060.61"	0.00	0.00	0.00	0.00	0	0.00	"66,350.00"																																													
B2B				Tax Invoice	3788052513012	22/10/2025	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	DP ASSY 6 71 RATIO	NO	87089900		1.000	0.000	Numbers	"6,816.33"	"7,702.56"	0.00	0.00	"7,702.56"	18.00	693.23	693.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,089.02"									"56,228.78"	"5,060.61"	"5,060.61"	0.00	0.00	0.00	0.00	0	0.00	"66,350.00"																																													
B2B				Tax Invoice	3788052513012	22/10/2025	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	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		1.000	0.000	Numbers	"3,053.42"	"3,450.41"	0.00	0.00	"3,450.41"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.49"									"56,228.78"	"5,060.61"	"5,060.61"	0.00	0.00	0.00	0.00	0	0.00	"66,350.00"																																													
B2B				Tax Invoice	3788052513012	22/10/2025	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	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"10,057.17"	"11,364.76"	0.00	0.00	"11,364.76"	18.00	"1,022.83"	"1,022.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,410.42"									"56,228.78"	"5,060.61"	"5,060.61"	0.00	0.00	0.00	0.00	0	0.00	"66,350.00"																																													
B2B				Tax Invoice	3788052513012	22/10/2025	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,494.84"	"1,689.20"	0.00	0.00	"1,689.20"	18.00	152.03	152.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,993.26"									"56,228.78"	"5,060.61"	"5,060.61"	0.00	0.00	0.00	0.00	0	0.00	"66,350.00"																																													
