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	3789042500135	10/04/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122001	Haryana	8708665137	chetancargoggn@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	PALAM VIHAR EXTN GURGAON HARYANA SADAR B		SADAR BAZAR	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3788052500213	10/04/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	SUPPLEMENTARY OVERHAUL	NO	87089900		1.000	0.000	Numbers	"5,115.54"	"5,887.24"	0.00	0.00	"5,887.24"	28.00	824.21	824.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,535.66"									"32,108.62"	"4,495.19"	"4,495.19"	0.00	0.00	0.00	0.00	0	0.00	"41,099.00"																																													
B2B				Tax Invoice	3788052500213	10/04/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	DE CARBONIZING KIT	NO	87089900		1.000	0.000	Numbers	"6,280.89"	"7,228.39"	0.00	0.00	"7,228.39"	28.00	"1,011.97"	"1,011.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,252.33"									"32,108.62"	"4,495.19"	"4,495.19"	0.00	0.00	0.00	0.00	0	0.00	"41,099.00"																																													
B2B				Tax Invoice	3788052500213	10/04/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	PISTON RING KIT	NO	87089900		8.000	0.000	Numbers	896.86	"8,257.24"	0.00	0.00	"8,257.24"	28.00	"1,156.01"	"1,156.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,569.26"									"32,108.62"	"4,495.19"	"4,495.19"	0.00	0.00	0.00	0.00	0	0.00	"41,099.00"																																													
B2B				Tax Invoice	3788052500213	10/04/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	4	ENGINE VALVE SET VEDX 5	NO	84099111		1.000	0.000	Numbers	"3,501.76"	"4,030.01"	0.00	0.00	"4,030.01"	28.00	564.20	564.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,158.41"									"32,108.62"	"4,495.19"	"4,495.19"	0.00	0.00	0.00	0.00	0	0.00	"41,099.00"																																													
B2B				Tax Invoice	3788052500213	10/04/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	5	VALVE GUIDE SET VEDX 5	NO	84099111		1.000	0.000	Numbers	"1,550.94"	"1,784.91"	0.00	0.00	"1,784.91"	28.00	249.89	249.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,284.69"									"32,108.62"	"4,495.19"	"4,495.19"	0.00	0.00	0.00	0.00	0	0.00	"41,099.00"																																													
B2B				Tax Invoice	3788052500213	10/04/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	6	VALVE SEAT SET VEDX 5	NO	87089900		1.000	0.000	Numbers	"4,275.81"	"4,920.83"	0.00	0.00	"4,920.83"	28.00	688.91	688.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,298.65"									"32,108.62"	"4,495.19"	"4,495.19"	0.00	0.00	0.00	0.00	0	0.00	"41,099.00"																																													
B2B				Tax Invoice	3788052500214	10/04/2025	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	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		1.000	0.000	Numbers	271.34	313.83	0.00	0.00	313.83	28.00	43.90	43.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.63									594.64	83.18	83.18	0.00	0.00	0.00	0.00	0	0.00	761.00																																													
B2B				Tax Invoice	3788052500214	10/04/2025	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	KIT MASTER CYLINDER  MAJOR	NO	87089900		1.000	0.000	Numbers	242.78	280.81	0.00	0.00	280.81	28.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.37									594.64	83.18	83.18	0.00	0.00	0.00	0.00	0	0.00	761.00																																													
B2B				Tax Invoice	3788052500215	10/04/2025	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	SERVICEBLE HORN ASSY	NO	87089900		1.000	0.000	Numbers	214.22	239.31	0.00	0.00	239.31	28.00	33.50	33.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.31									"3,385.76"	369.62	369.62	0.00	0.00	0.00	0.00	0	0.00	"4,125.00"																																													
B2B				Tax Invoice	3788052500215	10/04/2025	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	PAD HORN BLACK	NO	87089900		1.000	0.000	Numbers	62.84	70.20	0.00	0.00	70.20	28.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.86									"3,385.76"	369.62	369.62	0.00	0.00	0.00	0.00	0	0.00	"4,125.00"																																													
B2B				Tax Invoice	3788052500215	10/04/2025	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	STUD  CYLINDER HEAD  M10 X1 5    4TC	NO	87089900		10.000	0.000	Numbers	59.98	670.06	0.00	0.00	670.06	28.00	93.80	93.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.66									"3,385.76"	369.62	369.62	0.00	0.00	0.00	0.00	0	0.00	"4,125.00"																																													
B2B				Tax Invoice	3788052500215	10/04/2025	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	SHAFT TENSIONER	NO	87089900		1.000	0.000	Numbers	285.63	319.09	0.00	0.00	319.09	28.00	44.67	44.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.43									"3,385.76"	369.62	369.62	0.00	0.00	0.00	0.00	0	0.00	"4,125.00"																																													
B2B				Tax Invoice	3788052500215	10/04/2025	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	IDLER PULLEY  MCV	NO	84835010		1.000	0.000	Numbers	927.50	"1,007.22"	0.00	0.00	"1,007.22"	18.00	90.64	90.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.50"									"3,385.76"	369.62	369.62	0.00	0.00	0.00	0.00	0	0.00	"4,125.00"																																													
B2B				Tax Invoice	3788052500215	10/04/2025	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	PULLY POWER STEERING  15 16	NO	84831099		1.000	0.000	Numbers	994.43	"1,079.88"	0.00	0.00	"1,079.88"	18.00	97.18	97.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.24"									"3,385.76"	369.62	369.62	0.00	0.00	0.00	0.00	0	0.00	"4,125.00"																																													
B2B				Tax Invoice	3788052500216	10/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	SUPPORT ASSY ENGINE FRONT	NO	87089900		1.000	0.000	Numbers	"2,816.26"	"3,104.51"	0.00	0.00	"3,104.51"	28.00	434.64	434.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,973.79"									"7,749.58"	852.71	852.71	0.00	0.00	0.00	0.00	0	0.00	"9,455.00"																																													
B2B				Tax Invoice	3788052500216	10/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	HUB BOLT  REAR WHEEL	NO	73181500		20.000	0.000	Numbers	216.74	"4,645.07"	0.00	0.00	"4,645.07"	18.00	418.07	418.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,481.21"									"7,749.58"	852.71	852.71	0.00	0.00	0.00	0.00	0	0.00	"9,455.00"																																													
B2B				Tax Invoice	3788052500217	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	METALON BUSH	NO	87089900		5.000	0.000	Numbers	662.65	"3,828.79"	0.00	0.00	"3,828.79"	28.00	536.05	536.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,900.89"									"6,208.54"	869.23	869.23	0.00	0.00	0.00	0.00	0	0.00	"7,947.00"																																													
B2B				Tax Invoice	3788052500217	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	OIL SEAL PINION F D	NO	87089900		1.000	0.000	Numbers	411.30	475.29	0.00	0.00	475.29	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.37									"6,208.54"	869.23	869.23	0.00	0.00	0.00	0.00	0	0.00	"7,947.00"																																													
B2B				Tax Invoice	3788052500217	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,023.18"	0.00	0.00	"1,023.18"	28.00	143.25	143.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.68"									"6,208.54"	869.23	869.23	0.00	0.00	0.00	0.00	0	0.00	"7,947.00"																																													
B2B				Tax Invoice	3788052500217	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	561.11	0.00	0.00	561.11	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.23									"6,208.54"	869.23	869.23	0.00	0.00	0.00	0.00	0	0.00	"7,947.00"																																													
B2B				Tax Invoice	3788052500217	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	277.06	320.17	0.00	0.00	320.17	28.00	44.83	44.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.83									"6,208.54"	869.23	869.23	0.00	0.00	0.00	0.00	0	0.00	"7,947.00"																																													
B2B				Tax Invoice	3788052500218	10/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	SHAFT   REAR AXLE	NO	87089900		1.000	0.000	Numbers	"3,564.60"	"3,929.72"	0.00	0.00	"3,929.72"	28.00	550.14	550.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,030.00"									"3,929.72"	550.14	550.14	0.00	0.00	0.00	0.00	0	0.00	"5,030.00"																																													
B2B				Tax Invoice	3788052500219	10/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	137.05	154.87	0.00	0.00	154.87	18.00	13.94	13.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"22,084.30"	"3,025.35"	"3,025.35"	0.00	0.00	0.00	0.00	0	0.00	"28,135.00"																																													
B2B				Tax Invoice	3788052500219	10/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	CORNER PANEL ASSY BACK OTR LH PRIMERED	NO	87089900		1.000	0.000	Numbers	"5,058.42"	"5,880.27"	0.00	0.00	"5,880.27"	28.00	823.24	823.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,526.75"									"22,084.30"	"3,025.35"	"3,025.35"	0.00	0.00	0.00	0.00	0	0.00	"28,135.00"																																													
B2B				Tax Invoice	3788052500219	10/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	SEALING RING WATER PUMP HOUSING	NO	40169320		2.000	0.000	Numbers	89.24	201.70	0.00	0.00	201.70	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									"22,084.30"	"3,025.35"	"3,025.35"	0.00	0.00	0.00	0.00	0	0.00	"28,135.00"																																													
B2B				Tax Invoice	3788052500219	10/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	4	PISTON ASSY O S  0 3  1 CYL 940CC	NO	84099914		4.000	0.000	Numbers	"3,199.00"	"14,875.00"	0.00	0.00	"14,875.00"	28.00	"2,082.50"	"2,082.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,040.00"									"22,084.30"	"3,025.35"	"3,025.35"	0.00	0.00	0.00	0.00	0	0.00	"28,135.00"																																													
B2B				Tax Invoice	3788052500219	10/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	5	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	860.57	972.46	0.00	0.00	972.46	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.50"									"22,084.30"	"3,025.35"	"3,025.35"	0.00	0.00	0.00	0.00	0	0.00	"28,135.00"																																													
B2B				Tax Invoice	3788052500220	10/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	TOP CATCHER VE1103	NO	87089900		2.000	0.000	Numbers	19.99	46.04	0.00	0.00	46.04	28.00	6.44	6.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.92									332.04	46.48	46.48	0.00	0.00	0.00	0.00	0	0.00	425.00																																													
B2B				Tax Invoice	3788052500220	10/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	ASSY PIPETHERMOSTAT IN	NO	87089900		1.000	0.000	Numbers	248.49	286.00	0.00	0.00	286.00	28.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.08									332.04	46.48	46.48	0.00	0.00	0.00	0.00	0	0.00	425.00																																													
B2B				Tax Invoice	3788052500221	10/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	GLOVE BOX LOCK	NO	83014090		1.000	0.000	Numbers	156.18	174.68	0.00	0.00	174.68	18.00	15.73	15.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.14									"1,222.94"	162.53	162.53	0.00	0.00	0.00	0.00	0	0.00	"1,548.00"																																													
B2B				Tax Invoice	3788052500221	10/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	BADGING ASSY  PRO 3013	NO	87089900		1.000	0.000	Numbers	311.33	358.18	0.00	0.00	358.18	28.00	50.16	50.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.50									"1,222.94"	162.53	162.53	0.00	0.00	0.00	0.00	0	0.00	"1,548.00"																																													
B2B				Tax Invoice	3788052500221	10/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	STUD  CYLINDER HEAD  M10 X1 5    4TC	NO	87089900		10.000	0.000	Numbers	59.98	690.08	0.00	0.00	690.08	28.00	96.64	96.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.36									"1,222.94"	162.53	162.53	0.00	0.00	0.00	0.00	0	0.00	"1,548.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	BOLT HUB	NO	73181500		1.000	0.000	Numbers	82.87	93.09	0.00	0.00	93.09	18.00	8.38	8.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.85									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	886.07	995.40	0.00	0.00	995.40	18.00	89.58	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,174.56"									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,110.77"	"2,439.33"	0.00	0.00	"2,439.33"	28.00	341.50	341.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,122.33"									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	771.32	866.49	0.00	0.00	866.49	18.00	77.98	77.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.45"									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	FRONT BRAKE HOSE ASSY	NO	87089900		1.000	0.000	Numbers	822.60	950.64	0.00	0.00	950.64	28.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.82"									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,079.66"	"1,247.71"	0.00	0.00	"1,247.71"	28.00	174.68	174.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.07"									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	PFM SENSOR 12V 24V E474	NO	90328990		1.000	0.000	Numbers	"8,306.07"	"9,330.96"	0.00	0.00	"9,330.96"	18.00	839.77	839.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,010.50"									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	108.54	250.86	0.00	0.00	250.86	28.00	35.12	35.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.10									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,139.64"	"1,317.03"	0.00	0.00	"1,317.03"	28.00	184.38	184.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,685.79"									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	146.62	329.42	0.00	0.00	329.42	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.72									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	248.61	558.57	0.00	0.00	558.57	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.11									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	OIL SEAL  S SHAFT	NO	40169330		1.000	0.000	Numbers	51.00	57.29	0.00	0.00	57.29	18.00	5.16	5.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.61									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	88.54	204.66	0.00	0.00	204.66	28.00	28.65	28.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.96									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	312.35	350.90	0.00	0.00	350.90	18.00	31.58	31.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.06									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500222	10/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	CAP DUST WHEEL	NO	87089900		10.000	0.000	Numbers	34.28	396.15	0.00	0.00	396.15	28.00	55.46	55.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.07									"19,388.50"	"2,085.25"	"2,085.25"	0.00	0.00	0.00	0.00	0	0.00	"23,559.00"																																													
B2B				Tax Invoice	3788052500223	10/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,425.27"	"1,640.52"	0.00	0.00	"1,640.52"	28.00	229.64	229.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.80"									"3,341.58"	382.71	382.71	0.00	0.00	0.00	0.00	0	0.00	"4,107.00"																																													
B2B				Tax Invoice	3788052500223	10/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	506.78	"1,701.06"	0.00	0.00	"1,701.06"	18.00	153.07	153.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,007.20"									"3,341.58"	382.71	382.71	0.00	0.00	0.00	0.00	0	0.00	"4,107.00"																																													
B2B				Tax Invoice	3798052500134	10/04/2025	29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	Karnataka	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	9880028645	maheshcargohbl@gmail.com							29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B	N			Tax Invoice	377155250043	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									86.00	0.00	0.00	15.48	0.00	0.00	0.00	0	0.00	101.48																																													
B2B	N			Tax Invoice	377255250037	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	892.22	959.14	0.00	0.00	959.14	28.00	0.00	0.00	268.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.70"									"4,464.75"	0.00	0.00	946.12	0.00	0.00	0.00	0	0.00	"5,410.87"																																													
B2B	N			Tax Invoice	377255250037	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	433.03	465.51	0.00	0.00	465.51	28.00	0.00	0.00	130.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.85									"4,464.75"	0.00	0.00	946.12	0.00	0.00	0.00	0	0.00	"5,410.87"																																													
B2B	N			Tax Invoice	377255250037	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"4,464.75"	0.00	0.00	946.12	0.00	0.00	0.00	0	0.00	"5,410.87"																																													
B2B	N			Tax Invoice	377255250038	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"7,480.69"	"8,041.74"	0.00	0.00	"8,041.74"	28.00	0.00	0.00	"2,251.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,293.43"									"8,385.74"	0.00	0.00	"2,313.61"	0.00	0.00	0.00	0	0.00	"10,699.35"																																													
B2B	N			Tax Invoice	377255250038	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"8,385.74"	0.00	0.00	"2,313.61"	0.00	0.00	0.00	0	0.00	"10,699.35"																																													
B2B	N			Tax Invoice	377255250039	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"9,586.01"	0.00	0.00	"1,842.01"	0.00	0.00	0.00	0	0.00	"11,428.02"																																													
B2B	N			Tax Invoice	377255250039	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"9,586.01"	0.00	0.00	"1,842.01"	0.00	0.00	0.00	0	0.00	"11,428.02"																																													
B2B	N			Tax Invoice	377255250039	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"9,586.01"	0.00	0.00	"1,842.01"	0.00	0.00	0.00	0	0.00	"11,428.02"																																													
B2B	N			Tax Invoice	377255250039	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"9,586.01"	0.00	0.00	"1,842.01"	0.00	0.00	0.00	0	0.00	"11,428.02"																																													
B2B	N			Tax Invoice	377255250039	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"9,586.01"	0.00	0.00	"1,842.01"	0.00	0.00	0.00	0	0.00	"11,428.02"																																													
B2B	N			Tax Invoice	377255250039	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"9,586.01"	0.00	0.00	"1,842.01"	0.00	0.00	0.00	0	0.00	"11,428.02"																																													
B2B	N			Tax Invoice	377255250039	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"9,586.01"	0.00	0.00	"1,842.01"	0.00	0.00	0.00	0	0.00	"11,428.02"																																													
