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	3776072502649	06/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"3,336.10"	"3,832.90"	0.00	0.00	"3,832.90"	28.00	536.55	536.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,906.00"									"3,832.90"	536.55	536.55	0.00	0.00	0.00	0.00	0	0.00	"4,906.00"																																													
B2B				Tax Invoice	3776072502650	06/06/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	25.71	295.50	0.00	0.00	295.50	28.00	41.35	41.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.20									715.70	79.15	79.15	0.00	0.00	0.00	0.00	0	0.00	874.00																																													
B2B				Tax Invoice	3776072502650	06/06/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	2	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	420.20	0.00	0.00	420.20	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.80									715.70	79.15	79.15	0.00	0.00	0.00	0.00	0	0.00	874.00																																													
B2B				Tax Invoice	3776072502651	06/06/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	1	DOOR TRIM KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	"2,036.51"	"2,395.08"	0.00	0.00	"2,395.08"	28.00	335.33	335.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,065.74"									"7,314.68"	997.16	997.16	0.00	0.00	0.00	0.00	0	0.00	"9,309.00"																																													
B2B				Tax Invoice	3776072502651	06/06/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	2	WC KIT FR LH   FR RH	NO	40169390		6.000	0.000	Numbers	57.37	393.53	0.00	0.00	393.53	18.00	35.42	35.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.37									"7,314.68"	997.16	997.16	0.00	0.00	0.00	0.00	0	0.00	"9,309.00"																																													
B2B				Tax Invoice	3776072502651	06/06/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	3	CAP HUB WHEEL	NO	87089900		10.000	0.000	Numbers	68.55	806.20	0.00	0.00	806.20	28.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.96"									"7,314.68"	997.16	997.16	0.00	0.00	0.00	0.00	0	0.00	"9,309.00"																																													
B2B				Tax Invoice	3776072502651	06/06/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	4	CAP OIL FILLER	NO	87089900		10.000	0.000	Numbers	85.69	"1,007.76"	0.00	0.00	"1,007.76"	28.00	141.10	141.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.96"									"7,314.68"	997.16	997.16	0.00	0.00	0.00	0.00	0	0.00	"9,309.00"																																													
B2B				Tax Invoice	3776072502651	06/06/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	5	SPLIT PIN  5X45	NO	73182400		20.000	0.000	Numbers	6.37	145.67	0.00	0.00	145.67	18.00	13.11	13.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.89									"7,314.68"	997.16	997.16	0.00	0.00	0.00	0.00	0	0.00	"9,309.00"																																													
B2B				Tax Invoice	3776072502651	06/06/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	6	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	71.41	839.82	0.00	0.00	839.82	28.00	117.58	117.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,074.98"									"7,314.68"	997.16	997.16	0.00	0.00	0.00	0.00	0	0.00	"9,309.00"																																													
B2B				Tax Invoice	3776072502651	06/06/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	7	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,726.62"	0.00	0.00	"1,726.62"	28.00	241.74	241.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.10"									"7,314.68"	997.16	997.16	0.00	0.00	0.00	0.00	0	0.00	"9,309.00"																																													
B2B				Tax Invoice	3776072502652	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,908.48"	0.00	0.00	"5,908.48"	18.00	531.76	531.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,972.00"									"5,908.48"	531.76	531.76	0.00	0.00	0.00	0.00	0	0.00	"6,972.00"																																													
B2B				Tax Invoice	3788272500535	06/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	VALVE STEM SEAL	NO	84822011		20.000	0.000	Numbers	51.00	"1,072.41"	0.00	0.00	"1,072.41"	18.00	96.52	96.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.45"									"5,721.86"	677.07	677.07	0.00	0.00	0.00	0.00	0	0.00	"7,076.00"																																													
B2B				Tax Invoice	3788272500535	06/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,081.89"	"3,242.07"	0.00	0.00	"3,242.07"	28.00	453.89	453.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,149.85"									"5,721.86"	677.07	677.07	0.00	0.00	0.00	0.00	0	0.00	"7,076.00"																																													
B2B				Tax Invoice	3788272500535	06/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	GASKET  14	NO	74152100		60.000	0.000	Numbers	22.31	"1,407.38"	0.00	0.00	"1,407.38"	18.00	126.66	126.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.70"									"5,721.86"	677.07	677.07	0.00	0.00	0.00	0.00	0	0.00	"7,076.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	896.49	0.00	0.00	896.49	28.00	125.51	125.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.51"									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	TIE ROD END KIT  MCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,391.21"	0.00	0.00	"1,391.21"	28.00	194.77	194.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.75"									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	338.67	0.00	0.00	338.67	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,984.96"	0.00	0.00	"2,984.96"	28.00	417.89	417.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.74"									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	875.21	0.00	0.00	875.21	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.75"									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	698.73	0.00	0.00	698.73	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.51									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	799.58	0.00	0.00	799.58	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.50									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	541.21	0.00	0.00	541.21	28.00	75.77	75.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.75									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	TSL MTG BKT RH  LCV	NO	87089900		1.000	0.000	Numbers	91.40	106.25	0.00	0.00	106.25	28.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.01									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	PACKING INSPECTION COVER	NO	87089900		1.000	0.000	Numbers	374.17	434.96	0.00	0.00	434.96	28.00	60.89	60.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.74									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	V  BELT COGGED   AIR BRAKE	NO	40101290		1.000	0.000	Numbers	363.35	410.59	0.00	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	CAMSHAFT BUSH KIT	NO	84833000		1.000	0.000	Numbers	605.58	684.32	0.00	0.00	684.32	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	HEAT INSULATOR EXH BEND TC	NO	87089900		1.000	0.000	Numbers	665.51	773.64	0.00	0.00	773.64	28.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.26									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	KIT ASSY  MCV	NO	87089900		2.000	0.000	Numbers	756.91	"1,759.77"	0.00	0.00	"1,759.77"	28.00	246.37	246.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.51"									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	SWITCH OIL PRESSURE	NO	85365090		1.000	0.000	Numbers	500.40	565.46	0.00	0.00	565.46	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.24									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	MAIN BRG SET  U S 0 25	NO	84833000		1.000	0.000	Numbers	956.19	"1,080.51"	0.00	0.00	"1,080.51"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.01"									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	18	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	680.72	0.00	0.00	680.72	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.24									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	19	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,973.25"	0.00	0.00	"5,973.25"	28.00	836.25	836.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,645.75"									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	20	HEAT INSULATOR	NO	87089900		1.000	0.000	Numbers	428.44	498.05	0.00	0.00	498.05	28.00	69.73	69.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.51									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	21	OILSEAL	NO	87083000		9.000	0.000	Numbers	71.41	747.10	0.00	0.00	747.10	28.00	104.59	104.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.28									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	22	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	813.99	0.00	0.00	813.99	18.00	73.26	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.51									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	23	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	92.43	104.45	0.00	0.00	104.45	18.00	9.40	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.25									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	24	ANTI ROLL BAR BUSH KIT PRO 3000	NO	40169910		1.000	0.000	Numbers	328.29	370.97	0.00	0.00	370.97	18.00	33.39	33.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.75									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	25	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		3.000	0.000	Numbers	207.17	702.32	0.00	0.00	702.32	18.00	63.21	63.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.74									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	26	HOSE WATER IN	NO	40091100		2.000	0.000	Numbers	191.24	432.21	0.00	0.00	432.21	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	27	HOSE WATER OUT	NO	40091100		2.000	0.000	Numbers	156.18	352.97	0.00	0.00	352.97	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.51									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	28	CAP SEALING  57	NO	87089900		2.000	0.000	Numbers	88.54	205.87	0.00	0.00	205.87	28.00	28.82	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.51									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	29	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,845.14"	"2,144.92"	0.00	0.00	"2,144.92"	28.00	300.29	300.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.50"									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	30	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,491.65"	"1,685.59"	0.00	0.00	"1,685.59"	18.00	151.70	151.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.99"									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	31	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	511.27	"2,377.35"	0.00	0.00	"2,377.35"	28.00	332.83	332.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,043.01"									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	32	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.66"	0.00	0.00	"6,899.66"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.56"									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	33	SPRING SHOE RETURN F R SWAN	NO	73209090		4.000	0.000	Numbers	73.31	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	34	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	54.27	126.17	0.00	0.00	126.17	28.00	17.66	17.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.49									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	35	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	444.92	0.00	0.00	444.92	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.50									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	36	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	94.26	109.57	0.00	0.00	109.57	28.00	15.34	15.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.25									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	37	GASKET TIMING GEAR CASE	NO	48239030		2.000	0.000	Numbers	274.11	619.50	0.00	0.00	619.50	18.00	55.76	55.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.02									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	38	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	446.61	0.00	0.00	446.61	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.99									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	39	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	521.29	0.00	0.00	521.29	28.00	72.98	72.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.25									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	40	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	731.14	0.00	0.00	731.14	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.74									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	41	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	79.98	371.89	0.00	0.00	371.89	28.00	52.06	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.01									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	42	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	691.53	0.00	0.00	691.53	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.01									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	43	PLATE THRUST  0 15 O S	NO	73182200		3.000	0.000	Numbers	105.18	356.57	0.00	0.00	356.57	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.75									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	44	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	342.16	0.00	0.00	342.16	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.74									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	45	HOSE OIL OUTLET	NO	40091100		3.000	0.000	Numbers	203.99	691.53	0.00	0.00	691.53	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.01									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	46	CLIP HOSE  23	NO	73269099		5.000	0.000	Numbers	22.31	126.05	0.00	0.00	126.05	18.00	11.34	11.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.73									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	47	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.83"	0.00	0.00	"1,148.83"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.51"									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	48	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,128.32"	0.00	0.00	"2,128.32"	28.00	297.96	297.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,724.24"									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	49	HOSE  PIPE OVERFLOW  6X150	NO	40091100		3.000	0.000	Numbers	63.75	216.11	0.00	0.00	216.11	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	50	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	128.53	597.65	0.00	0.00	597.65	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	51	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	690.61	0.00	0.00	690.61	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.99									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	52	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.84	0.00	0.00	950.84	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.00"									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	53	GASKET FRONT PLATE	NO	48239030		2.000	0.000	Numbers	194.42	439.42	0.00	0.00	439.42	18.00	39.55	39.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.52									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	54	HOSE CLIP  11 6	NO	73269099		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	55	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	360.18	0.00	0.00	360.18	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504113	06/06/2025	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	56	GASKET 11 12	NO	48239030		6.000	0.000	Numbers	44.62	302.53	0.00	0.00	302.53	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.99									"51,615.90"	"6,356.05"	"6,356.05"	0.00	0.00	0.00	0.00	0	0.00	"64,328.00"																																													
B2B				Tax Invoice	3788052504114	06/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	BEARING RR WHEEL HUB INNER	NO	84822011		7.000	0.000	Numbers	"1,182.48"	"8,870.30"	0.00	0.00	"8,870.30"	18.00	798.30	798.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,466.90"									"12,815.32"	"1,153.34"	"1,153.34"	0.00	0.00	0.00	0.00	0	0.00	"15,122.00"																																													
B2B				Tax Invoice	3788052504114	06/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	908.38	973.46	0.00	0.00	973.46	18.00	87.61	87.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.68"									"12,815.32"	"1,153.34"	"1,153.34"	0.00	0.00	0.00	0.00	0	0.00	"15,122.00"																																													
B2B				Tax Invoice	3788052504114	06/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	BEARING RR WHEEL HUB OUTER	NO	84822011		3.000	0.000	Numbers	924.31	"2,971.56"	0.00	0.00	"2,971.56"	18.00	267.43	267.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,506.42"									"12,815.32"	"1,153.34"	"1,153.34"	0.00	0.00	0.00	0.00	0	0.00	"15,122.00"																																													
B2B				Tax Invoice	3788052504115	06/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	SHAFT FAN DRIVE	NO	87089900		2.000	0.000	Numbers	788.33	"1,761.16"	0.00	0.00	"1,761.16"	28.00	246.56	246.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,254.28"									"8,525.04"	"1,193.48"	"1,193.48"	0.00	0.00	0.00	0.00	0	0.00	"10,912.00"																																													
B2B				Tax Invoice	3788052504115	06/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	MAIN DRIVE PULLEY	NO	84099941		1.000	0.000	Numbers	"1,839.43"	"2,054.69"	0.00	0.00	"2,054.69"	28.00	287.65	287.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,629.99"									"8,525.04"	"1,193.48"	"1,193.48"	0.00	0.00	0.00	0.00	0	0.00	"10,912.00"																																													
B2B				Tax Invoice	3788052504115	06/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	ADOPTER CRANK PULLEY	NO	87089900		2.000	0.000	Numbers	"2,107.91"	"4,709.19"	0.00	0.00	"4,709.19"	28.00	659.27	659.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,027.73"									"8,525.04"	"1,193.48"	"1,193.48"	0.00	0.00	0.00	0.00	0	0.00	"10,912.00"																																													
B2B				Tax Invoice	3788052504116	06/06/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	GEAR BOOT COVER	NO	87089900		5.000	0.000	Numbers	457.00	"2,656.24"	0.00	0.00	"2,656.24"	28.00	371.88	371.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,400.00"									"11,113.02"	"1,132.99"	"1,132.99"	0.00	0.00	0.00	0.00	0	0.00	"13,379.00"																																													
B2B				Tax Invoice	3788052504116	06/06/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	LEAF 1	NO	73201020		2.000	0.000	Numbers	"3,741.88"	"8,456.78"	0.00	0.00	"8,456.78"	18.00	761.11	761.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,979.00"									"11,113.02"	"1,132.99"	"1,132.99"	0.00	0.00	0.00	0.00	0	0.00	"13,379.00"																																													
B2B				Tax Invoice	3788052504117	06/06/2025	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	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		2.000	0.000	Numbers	420.72	941.56	0.00	0.00	941.56	18.00	84.72	84.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,111.00"									941.56	84.72	84.72	0.00	0.00	0.00	0.00	0	0.00	"1,111.00"																																													
B2B				Tax Invoice	3788052504118	06/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	956.66	0.00	0.00	956.66	28.00	133.92	133.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.50"									"1,502.38"	210.31	210.31	0.00	0.00	0.00	0.00	0	0.00	"1,923.00"																																													
B2B				Tax Invoice	3788052504118	06/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	SUPPORT ASSY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	474.14	545.72	0.00	0.00	545.72	28.00	76.39	76.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.50									"1,502.38"	210.31	210.31	0.00	0.00	0.00	0.00	0	0.00	"1,923.00"																																													
B2B				Tax Invoice	3788052504119	06/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	SIDE CONNECTOR	NO	84099930		20.000	0.000	Numbers	"2,022.23"	"47,015.60"	0.00	0.00	"47,015.60"	28.00	"6,582.20"	"6,582.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,180.00"									"47,015.60"	"6,582.20"	"6,582.20"	0.00	0.00	0.00	0.00	0	0.00	"60,180.00"																																													
B2B				Tax Invoice	3788052504120	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	551.26	640.81	0.00	0.00	640.81	28.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.23									"11,912.02"	"1,653.49"	"1,653.49"	0.00	0.00	0.00	0.00	0	0.00	"15,219.00"																																													
B2B				Tax Invoice	3788052504120	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	PIPE FUEL SUPPLY	NO	87089900		2.000	0.000	Numbers	199.94	464.84	0.00	0.00	464.84	28.00	65.08	65.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									"11,912.02"	"1,653.49"	"1,653.49"	0.00	0.00	0.00	0.00	0	0.00	"15,219.00"																																													
B2B				Tax Invoice	3788052504120	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	3	HCV CAB ACC CABLE	NO	87082900		1.000	0.000	Numbers	"1,905.12"	"2,214.60"	0.00	0.00	"2,214.60"	28.00	310.05	310.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.70"									"11,912.02"	"1,653.49"	"1,653.49"	0.00	0.00	0.00	0.00	0	0.00	"15,219.00"																																													
B2B				Tax Invoice	3788052504120	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	4	HOSE  AIR CLEANER  TCI	NO	40169990		1.000	0.000	Numbers	251.80	284.53	0.00	0.00	284.53	18.00	25.61	25.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.75									"11,912.02"	"1,653.49"	"1,653.49"	0.00	0.00	0.00	0.00	0	0.00	"15,219.00"																																													
B2B				Tax Invoice	3788052504120	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	5	UJ KIT  LFL	NO	87089900		6.000	0.000	Numbers	728.34	"5,079.94"	0.00	0.00	"5,079.94"	28.00	711.21	711.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,502.36"									"11,912.02"	"1,653.49"	"1,653.49"	0.00	0.00	0.00	0.00	0	0.00	"15,219.00"																																													
B2B				Tax Invoice	3788052504120	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	6	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	137.10	637.49	0.00	0.00	637.49	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.99									"11,912.02"	"1,653.49"	"1,653.49"	0.00	0.00	0.00	0.00	0	0.00	"15,219.00"																																													
B2B				Tax Invoice	3788052504120	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	7	TANK ASSY BRAKE OIL	NO	87089900		2.000	0.000	Numbers	348.46	810.15	0.00	0.00	810.15	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.99"									"11,912.02"	"1,653.49"	"1,653.49"	0.00	0.00	0.00	0.00	0	0.00	"15,219.00"																																													
B2B				Tax Invoice	3788052504120	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	8	CABLE ACCELERATOR  1090 K CNG	NO	87089900		8.000	0.000	Numbers	191.37	"1,779.66"	0.00	0.00	"1,779.66"	28.00	249.16	249.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,277.98"									"11,912.02"	"1,653.49"	"1,653.49"	0.00	0.00	0.00	0.00	0	0.00	"15,219.00"																																													
B2B				Tax Invoice	3788052504121	06/06/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.69"	0.00	"2,087.11"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.81"									"11,310.62"	"1,479.19"	"1,479.19"	0.00	0.00	0.00	0.00	0	0.00	"14,269.00"																																													
B2B				Tax Invoice	3788052504121	06/06/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	2	CLUTCH DISC ASSY	NO	87089900		2.000	0.000	Numbers	"3,967.33"	"9,223.51"	0.00	0.00	"9,223.51"	28.00	"1,291.34"	"1,291.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,806.19"									"11,310.62"	"1,479.19"	"1,479.19"	0.00	0.00	0.00	0.00	0	0.00	"14,269.00"																																													
B2B				Tax Invoice	3788052504122	06/06/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3788052504123	06/06/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	FRONT GRILL WITH LOGO KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	"1,856.56"	"2,145.26"	0.00	0.00	"2,145.26"	28.00	300.37	300.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,746.00"									"2,145.26"	300.37	300.37	0.00	0.00	0.00	0.00	0	0.00	"2,746.00"																																													
B2B				Tax Invoice	3788052504124	06/06/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.13	215.58	0.00	0.00	215.58	28.00	30.21	30.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.00									215.58	30.21	30.21	0.00	0.00	0.00	0.00	0	0.00	276.00																																													
B2B				Tax Invoice	3788052504125	06/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,641.45"	"1,854.82"	0.00	0.00	"1,854.82"	18.00	166.94	166.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,188.70"									"8,160.02"	928.49	928.49	0.00	0.00	0.00	0.00	0	0.00	"10,017.00"																																													
B2B				Tax Invoice	3788052504125	06/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	PIPE INLETBOOSTER G WB	NO	39173100		1.000	0.000	Numbers	745.83	842.78	0.00	0.00	842.78	18.00	75.85	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.48									"8,160.02"	928.49	928.49	0.00	0.00	0.00	0.00	0	0.00	"10,017.00"																																													
B2B				Tax Invoice	3788052504125	06/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	BOTTOM BRACKET	NO	87089900		1.000	0.000	Numbers	194.23	225.78	0.00	0.00	225.78	28.00	31.61	31.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.00									"8,160.02"	928.49	928.49	0.00	0.00	0.00	0.00	0	0.00	"10,017.00"																																													
B2B				Tax Invoice	3788052504125	06/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	RING GEAR FLYWHEEL	NO	84831099		1.000	0.000	Numbers	"1,399.22"	"1,581.10"	0.00	0.00	"1,581.10"	18.00	142.30	142.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,865.70"									"8,160.02"	928.49	928.49	0.00	0.00	0.00	0.00	0	0.00	"10,017.00"																																													
B2B				Tax Invoice	3788052504125	06/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	SINGLE FUEL FILTER KIT FOR 483NG BSIV	NO	87089900		1.000	0.000	Numbers	"3,144.73"	"3,655.54"	0.00	0.00	"3,655.54"	28.00	511.79	511.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,679.12"									"8,160.02"	928.49	928.49	0.00	0.00	0.00	0.00	0	0.00	"10,017.00"																																													
B2B				Tax Invoice	3788052504126	06/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	ENGINE OVERHAUL KIT	NO	87089900		1.000	0.000	Numbers	"13,787.12"	"15,649.98"	0.00	0.00	"15,649.98"	28.00	"2,191.01"	"2,191.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,032.00"									"15,649.98"	"2,191.01"	"2,191.01"	0.00	0.00	0.00	0.00	0	0.00	"20,032.00"																																													
B2B				Tax Invoice	3788052504127	06/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,097.90"	0.00	0.00	"1,097.90"	28.00	153.71	153.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,405.32"									"8,046.28"	852.86	852.86	0.00	0.00	0.00	0.00	0	0.00	"9,752.00"																																													
B2B				Tax Invoice	3788052504127	06/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,475.91"	0.00	0.00	"1,475.91"	28.00	206.63	206.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.17"									"8,046.28"	852.86	852.86	0.00	0.00	0.00	0.00	0	0.00	"9,752.00"																																													
B2B				Tax Invoice	3788052504127	06/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,486.64"	0.00	"2,915.88"	18.00	262.43	262.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.74"									"8,046.28"	852.86	852.86	0.00	0.00	0.00	0.00	0	0.00	"9,752.00"																																													
B2B				Tax Invoice	3788052504127	06/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,189.33"	0.00	0.00	"2,189.33"	18.00	197.04	197.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.41"									"8,046.28"	852.86	852.86	0.00	0.00	0.00	0.00	0	0.00	"9,752.00"																																													
B2B				Tax Invoice	3788052504127	06/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	367.26	0.00	0.00	367.26	18.00	33.05	33.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.36									"8,046.28"	852.86	852.86	0.00	0.00	0.00	0.00	0	0.00	"9,752.00"																																													
B2B				Tax Invoice	3788052504128	06/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	235.33	0.00	0.00	235.33	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.69									"9,945.30"	"1,172.35"	"1,172.35"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052504128	06/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	168.52	193.94	0.00	0.00	193.94	28.00	27.15	27.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.24									"9,945.30"	"1,172.35"	"1,172.35"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052504128	06/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	513.44	0.00	0.00	513.44	18.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.86									"9,945.30"	"1,172.35"	"1,172.35"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052504128	06/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	274.11	306.65	0.00	0.00	306.65	18.00	27.60	27.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.85									"9,945.30"	"1,172.35"	"1,172.35"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052504128	06/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	394.47	0.00	0.00	394.47	28.00	55.23	55.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.93									"9,945.30"	"1,172.35"	"1,172.35"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052504128	06/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	134.78	0.00	0.00	134.78	28.00	18.87	18.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.52									"9,945.30"	"1,172.35"	"1,172.35"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052504128	06/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	558.80	0.00	0.00	558.80	28.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.26									"9,945.30"	"1,172.35"	"1,172.35"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052504128	06/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	289.27	0.00	0.00	289.27	28.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.27									"9,945.30"	"1,172.35"	"1,172.35"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052504128	06/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,074.87"	0.00	0.00	"1,074.87"	28.00	150.48	150.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,375.83"									"9,945.30"	"1,172.35"	"1,172.35"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052504128	06/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		10.000	0.000	Numbers	57.37	641.80	0.00	0.00	641.80	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.32									"9,945.30"	"1,172.35"	"1,172.35"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052504128	06/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	164.02	0.00	0.00	164.02	18.00	14.76	14.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.54									"9,945.30"	"1,172.35"	"1,172.35"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052504128	06/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	719.87	0.00	0.00	719.87	28.00	100.78	100.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	921.43									"9,945.30"	"1,172.35"	"1,172.35"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052504128	06/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.17"	0.00	0.00	"1,041.17"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.59"									"9,945.30"	"1,172.35"	"1,172.35"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052504128	06/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.92	0.00	0.00	402.92	18.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.44									"9,945.30"	"1,172.35"	"1,172.35"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052504128	06/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	15	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	91.40	105.19	0.00	0.00	105.19	28.00	14.73	14.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.65									"9,945.30"	"1,172.35"	"1,172.35"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052504128	06/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	16	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	191.24	213.94	0.00	0.00	213.94	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.44									"9,945.30"	"1,172.35"	"1,172.35"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052504128	06/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	17	HOSE WATER OUT	NO	40091100		1.000	0.000	Numbers	156.18	174.73	0.00	0.00	174.73	18.00	15.73	15.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.19									"9,945.30"	"1,172.35"	"1,172.35"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052504128	06/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	18	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	705.99	0.00	0.00	705.99	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.07									"9,945.30"	"1,172.35"	"1,172.35"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052504128	06/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	19	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,802.29"	"2,074.12"	0.00	0.00	"2,074.12"	28.00	290.38	290.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,654.88"									"9,945.30"	"1,172.35"	"1,172.35"	0.00	0.00	0.00	0.00	0	0.00	"12,290.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	CABLE ACCL CONTROL  RHD	NO	87089900		1.000	0.000	Numbers	388.45	448.91	0.00	0.00	448.91	28.00	62.85	62.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.61									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	143.22	0.00	0.00	143.22	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.00									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	766.23	0.00	0.00	766.23	18.00	68.96	68.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		2.000	0.000	Numbers	239.05	537.08	0.00	0.00	537.08	18.00	48.34	48.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.76									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	TAPPET	NO	84099990		8.000	0.000	Numbers	214.22	"1,980.48"	0.00	0.00	"1,980.48"	28.00	277.27	277.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.02"									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	95.72	0.00	0.00	95.72	28.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.52									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	868.30	"1,003.44"	0.00	0.00	"1,003.44"	28.00	140.48	140.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.40"									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	214.22	495.12	0.00	0.00	495.12	28.00	69.32	69.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.76									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	623.85	0.00	0.00	623.85	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.53									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	MH001715  BOLT	NO	73181500		5.000	0.000	Numbers	22.31	125.31	0.00	0.00	125.31	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.87									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	945.25	0.00	0.00	945.25	18.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.39"									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	686.55	0.00	0.00	686.55	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.79									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	143.23	0.00	0.00	143.23	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.01									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	"1,003.44"	0.00	0.00	"1,003.44"	28.00	140.48	140.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.40"									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	445.58	514.93	0.00	0.00	514.93	28.00	72.09	72.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.11									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	89.12	0.00	0.00	89.12	28.00	12.48	12.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.08									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	177.09	204.65	0.00	0.00	204.65	28.00	28.65	28.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.95									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,696.61"	0.00	0.00	"1,696.61"	28.00	237.53	237.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.67"									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	342.75	396.09	0.00	0.00	396.09	28.00	55.45	55.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.99									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	331.33	382.89	0.00	0.00	382.89	28.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.09									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	432.40	0.00	0.00	432.40	28.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.48									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	STRAP SUB ASSY  F T	NO	87089900		1.000	0.000	Numbers	248.49	287.16	0.00	0.00	287.16	28.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.56									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	RAIL ROOF SIDEINNER RH	NO	87081090		1.000	0.000	Numbers	165.66	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	STAY BUMPER LH  CAB	NO	87081090		1.000	0.000	Numbers	254.21	293.77	0.00	0.00	293.77	28.00	41.13	41.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.03									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	637.05	0.00	0.00	637.05	28.00	89.19	89.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.43									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	27	TUBE SOFT VINYL	NO	87089900		3.000	0.000	Numbers	37.13	128.73	0.00	0.00	128.73	28.00	18.02	18.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.77									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	28	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,796.27"	"3,231.46"	0.00	0.00	"3,231.46"	28.00	452.41	452.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,136.28"									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	29	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,213.59"	"2,558.10"	0.00	0.00	"2,558.10"	28.00	358.13	358.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,274.36"									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	30	STAY BUMPER RH  CAB	NO	87081090		1.000	0.000	Numbers	237.07	273.97	0.00	0.00	273.97	28.00	38.36	38.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.69									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	31	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	704.39	"1,582.58"	0.00	0.00	"1,582.58"	18.00	142.43	142.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,867.44"									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	32	CONDENSER TANK CAP    O  RING KIT	NO	87089900		2.000	0.000	Numbers	39.99	92.43	0.00	0.00	92.43	28.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.31									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	33	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	98.81	444.00	0.00	0.00	444.00	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.92									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	34	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	293.60	0.00	0.00	293.60	18.00	26.42	26.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.44									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	35	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	422.50	0.00	0.00	422.50	18.00	38.03	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.56									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	36	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		3.000	0.000	Numbers	82.87	279.28	0.00	0.00	279.28	18.00	25.14	25.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.56									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	37	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	726.18	0.00	0.00	726.18	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.52									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	38	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	673.36	0.00	0.00	673.36	28.00	94.27	94.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.90									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	39	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,383.03"	0.00	0.00	"1,383.03"	28.00	193.62	193.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.27"									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	40	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,134.91"	"8,245.30"	0.00	0.00	"8,245.30"	28.00	"1,154.35"	"1,154.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.00"									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	41	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.62"	0.00	"2,087.18"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.88"									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504129	06/06/2025	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	42	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,127.86"	0.00	0.00	"1,127.86"	18.00	101.51	101.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.88"									"37,985.00"	"4,857.50"	"4,857.50"	0.00	0.00	0.00	0.00	0	0.00	"47,700.00"																																													
B2B				Tax Invoice	3788052504130	06/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	733.64	0.00	0.00	733.64	28.00	102.71	102.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.06									"17,874.48"	"2,301.26"	"2,301.26"	0.00	0.00	0.00	0.00	0	0.00	"22,477.00"																																													
B2B				Tax Invoice	3788052504130	06/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	RAIL ROOF INNER FR	NO	87089900		2.000	0.000	Numbers	979.69	"2,160.00"	0.00	0.00	"2,160.00"	28.00	302.40	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,764.80"									"17,874.48"	"2,301.26"	"2,301.26"	0.00	0.00	0.00	0.00	0	0.00	"22,477.00"																																													
B2B				Tax Invoice	3788052504130	06/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	KIT SIDE GEAR SPIDER PINION  DIFF	NO	87089900		1.000	0.000	Numbers	"5,338.33"	"5,884.89"	0.00	0.00	"5,884.89"	28.00	823.88	823.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,532.65"									"17,874.48"	"2,301.26"	"2,301.26"	0.00	0.00	0.00	0.00	0	0.00	"22,477.00"																																													
B2B				Tax Invoice	3788052504130	06/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	WATER TEMPERATURE SENSOR BSIII	NO	90268010		1.000	0.000	Numbers	455.78	488.41	0.00	0.00	488.41	18.00	43.96	43.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.33									"17,874.48"	"2,301.26"	"2,301.26"	0.00	0.00	0.00	0.00	0	0.00	"22,477.00"																																													
B2B				Tax Invoice	3788052504130	06/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	BRAKE PEDAL COMPLETE	NO	87081090		2.000	0.000	Numbers	"1,768.02"	"3,898.06"	0.00	0.00	"3,898.06"	28.00	545.73	545.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,989.52"									"17,874.48"	"2,301.26"	"2,301.26"	0.00	0.00	0.00	0.00	0	0.00	"22,477.00"																																													
B2B				Tax Invoice	3788052504130	06/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	6	SHIM REAR WHEEL HUB0 15MM THK	NO	87089900		20.000	0.000	Numbers	5.71	125.90	0.00	0.00	125.90	28.00	17.63	17.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.16									"17,874.48"	"2,301.26"	"2,301.26"	0.00	0.00	0.00	0.00	0	0.00	"22,477.00"																																													
B2B				Tax Invoice	3788052504130	06/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	7	SEAL INNER WHEEL	NO	87089900		1.000	0.000	Numbers	385.59	425.07	0.00	0.00	425.07	28.00	59.51	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.09									"17,874.48"	"2,301.26"	"2,301.26"	0.00	0.00	0.00	0.00	0	0.00	"22,477.00"																																													
B2B				Tax Invoice	3788052504130	06/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	8	GASKET FLANGE PLATE	NO	84841090		2.000	0.000	Numbers	47.81	102.47	0.00	0.00	102.47	18.00	9.22	9.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.91									"17,874.48"	"2,301.26"	"2,301.26"	0.00	0.00	0.00	0.00	0	0.00	"22,477.00"																																													
B2B				Tax Invoice	3788052504130	06/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9	CLUTCH PIPE REAR ASSY	NO	39173100		2.000	0.000	Numbers	"1,176.11"	"2,520.65"	0.00	0.00	"2,520.65"	18.00	226.86	226.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,974.37"									"17,874.48"	"2,301.26"	"2,301.26"	0.00	0.00	0.00	0.00	0	0.00	"22,477.00"																																													
B2B				Tax Invoice	3788052504130	06/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	10	WEATHER STRIP DOOR WINDOW OUTER RH	NO	87089900		2.000	0.000	Numbers	282.77	623.44	0.00	0.00	623.44	28.00	87.28	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.00									"17,874.48"	"2,301.26"	"2,301.26"	0.00	0.00	0.00	0.00	0	0.00	"22,477.00"																																													
B2B				Tax Invoice	3788052504130	06/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	11	HOSE TC OUTLET  TIPPER	NO	40091100		1.000	0.000	Numbers	851.01	911.95	0.00	0.00	911.95	18.00	82.08	82.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.11"									"17,874.48"	"2,301.26"	"2,301.26"	0.00	0.00	0.00	0.00	0	0.00	"22,477.00"																																													
B2B				Tax Invoice	3788052504131	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	MUDGUARD FRONT  RH	NO	87081090		1.000	0.000	Numbers	"1,291.03"	"1,500.78"	0.00	0.00	"1,500.78"	28.00	210.11	210.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,921.00"									"26,718.92"	"3,387.54"	"3,387.54"	0.00	0.00	0.00	0.00	0	0.00	"33,494.00"																																													
B2B				Tax Invoice	3788052504131	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,802.29"	"2,095.09"	0.00	0.00	"2,095.09"	28.00	293.32	293.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,681.73"									"26,718.92"	"3,387.54"	"3,387.54"	0.00	0.00	0.00	0.00	0	0.00	"33,494.00"																																													
B2B				Tax Invoice	3788052504131	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	3	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"1,528.09"	"1,776.34"	0.00	0.00	"1,776.34"	28.00	248.69	248.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.72"									"26,718.92"	"3,387.54"	"3,387.54"	0.00	0.00	0.00	0.00	0	0.00	"33,494.00"																																													
B2B				Tax Invoice	3788052504131	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	4	BOLT EYE	NO	73181500		2.000	0.000	Numbers	162.55	367.37	0.00	0.00	367.37	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"26,718.92"	"3,387.54"	"3,387.54"	0.00	0.00	0.00	0.00	0	0.00	"33,494.00"																																													
B2B				Tax Invoice	3788052504131	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	5	NEEDLE ROLLER BRG 4TH GEAR  LCV MCV E 3	NO	84829900		1.000	0.000	Numbers	471.72	533.05	0.00	0.00	533.05	18.00	47.97	47.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.99									"26,718.92"	"3,387.54"	"3,387.54"	0.00	0.00	0.00	0.00	0	0.00	"33,494.00"																																													
B2B				Tax Invoice	3788052504131	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	6	ID206448  BEARING SLEEVE 4TH GEAR  LCV M	NO	87082900		1.000	0.000	Numbers	422.73	491.41	0.00	0.00	491.41	28.00	68.80	68.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.01									"26,718.92"	"3,387.54"	"3,387.54"	0.00	0.00	0.00	0.00	0	0.00	"33,494.00"																																													
B2B				Tax Invoice	3788052504131	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	7	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,218.68"	"4,904.05"	0.00	0.00	"4,904.05"	28.00	686.57	686.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,277.19"									"26,718.92"	"3,387.54"	"3,387.54"	0.00	0.00	0.00	0.00	0	0.00	"33,494.00"																																													
B2B				Tax Invoice	3788052504131	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	8	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	620.89	0.00	0.00	620.89	28.00	86.93	86.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.75									"26,718.92"	"3,387.54"	"3,387.54"	0.00	0.00	0.00	0.00	0	0.00	"33,494.00"																																													
B2B				Tax Invoice	3788052504131	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	9	HOSE RADIATOR UPPER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	684.31	0.00	0.00	684.31	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.49									"26,718.92"	"3,387.54"	"3,387.54"	0.00	0.00	0.00	0.00	0	0.00	"33,494.00"																																													
B2B				Tax Invoice	3788052504131	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	10	HOSE INTERCOOLER INLET	NO	40091100		1.000	0.000	Numbers	462.16	522.25	0.00	0.00	522.25	18.00	47.00	47.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.25									"26,718.92"	"3,387.54"	"3,387.54"	0.00	0.00	0.00	0.00	0	0.00	"33,494.00"																																													
B2B				Tax Invoice	3788052504131	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	11	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,721.59"	0.00	0.00	"1,721.59"	18.00	154.94	154.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.47"									"26,718.92"	"3,387.54"	"3,387.54"	0.00	0.00	0.00	0.00	0	0.00	"33,494.00"																																													
B2B				Tax Invoice	3788052504131	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	12	COMPRESSOR OUTLET PIPE ASSY	NO	87089900		1.000	0.000	Numbers	788.33	916.40	0.00	0.00	916.40	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.00"									"26,718.92"	"3,387.54"	"3,387.54"	0.00	0.00	0.00	0.00	0	0.00	"33,494.00"																																													
B2B				Tax Invoice	3788052504131	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	13	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	856.64	0.00	0.00	856.64	28.00	119.93	119.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.50"									"26,718.92"	"3,387.54"	"3,387.54"	0.00	0.00	0.00	0.00	0	0.00	"33,494.00"																																													
B2B				Tax Invoice	3788052504131	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	14	CAP VALVE GEAR TRAIN	NO	84099941		16.000	0.000	Numbers	74.26	"1,381.21"	0.00	0.00	"1,381.21"	28.00	193.37	193.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.95"									"26,718.92"	"3,387.54"	"3,387.54"	0.00	0.00	0.00	0.00	0	0.00	"33,494.00"																																													
B2B				Tax Invoice	3788052504131	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	15	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.83	0.00	0.00	950.83	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.99"									"26,718.92"	"3,387.54"	"3,387.54"	0.00	0.00	0.00	0.00	0	0.00	"33,494.00"																																													
B2B				Tax Invoice	3788052504131	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	16	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,128.91"	0.00	0.00	"1,128.91"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.01"									"26,718.92"	"3,387.54"	"3,387.54"	0.00	0.00	0.00	0.00	0	0.00	"33,494.00"																																													
B2B				Tax Invoice	3788052504131	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	17	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	821.17	0.00	0.00	821.17	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	968.99									"26,718.92"	"3,387.54"	"3,387.54"	0.00	0.00	0.00	0.00	0	0.00	"33,494.00"																																													
B2B				Tax Invoice	3788052504131	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	18	TAPPET	NO	84099990		16.000	0.000	Numbers	214.22	"3,984.35"	0.00	0.00	"3,984.35"	28.00	557.81	557.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,099.97"									"26,718.92"	"3,387.54"	"3,387.54"	0.00	0.00	0.00	0.00	0	0.00	"33,494.00"																																													
B2B				Tax Invoice	3788052504131	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	19	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,462.28"	0.00	0.00	"1,462.28"	18.00	131.61	131.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.50"									"26,718.92"	"3,387.54"	"3,387.54"	0.00	0.00	0.00	0.00	0	0.00	"33,494.00"																																													
B2B				Tax Invoice	3788052504132	06/06/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	AIR FILTER SET PRO 1000	NO	48239090		2.000	0.000	Numbers	"1,345.04"	"3,021.88"	0.00	0.00	"3,021.88"	18.00	271.98	271.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,565.84"									"15,749.68"	"1,808.66"	"1,808.66"	0.00	0.00	0.00	0.00	0	0.00	"19,367.00"																																													
B2B				Tax Invoice	3788052504132	06/06/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	2	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,188.70"	0.00	0.00	"1,188.70"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.68"									"15,749.68"	"1,808.66"	"1,808.66"	0.00	0.00	0.00	0.00	0	0.00	"19,367.00"																																													
B2B				Tax Invoice	3788052504132	06/06/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	3	OIL CHANGE FILTER KIT PRO 6000	NO	87089900		2.000	0.000	Numbers	"2,624.89"	"6,066.65"	0.00	0.00	"6,066.65"	28.00	849.36	849.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,765.37"									"15,749.68"	"1,808.66"	"1,808.66"	0.00	0.00	0.00	0.00	0	0.00	"19,367.00"																																													
B2B				Tax Invoice	3788052504132	06/06/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	4	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,716.48"	0.00	0.00	"3,716.48"	18.00	334.49	334.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.46"									"15,749.68"	"1,808.66"	"1,808.66"	0.00	0.00	0.00	0.00	0	0.00	"19,367.00"																																													
B2B				Tax Invoice	3788052504132	06/06/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	5	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,755.97"	0.00	0.00	"1,755.97"	28.00	245.84	245.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.65"									"15,749.68"	"1,808.66"	"1,808.66"	0.00	0.00	0.00	0.00	0	0.00	"19,367.00"																																													
B2B				Credit Note	3788082500138	06/06/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	KIT LINER 410X200 STD FER1801M	NO	87089900		4.000	0.000	Numbers	"8,565.89"	"41,235.84"	0.00	0.00	"41,235.84"	28.00	"5,773.08"	"5,773.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,782.00"									"41,235.84"	"5,773.08"	"5,773.08"	0.00	0.00	0.00	0.00	0	0.00	"52,782.00"																																													
B2B				Tax Invoice	3788052504133	06/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	ID366092  NUT MAINSHAFT	NO	73181600		4.000	0.000	Numbers	207.17	936.44	0.00	0.00	936.44	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									936.44	84.28	84.28	0.00	0.00	0.00	0.00	0	0.00	"1,105.00"																																													
B2B				Tax Invoice	3776072502636	06/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	RUBBER BUSH	NO	40169910		10.000	0.000	Numbers	44.62	498.30	0.00	0.00	498.30	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.00									498.30	44.85	44.85	0.00	0.00	0.00	0.00	0	0.00	588.00																																													
B2B				Tax Invoice	3776072502637	06/06/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,384.97"	"5,479.68"	0.00	0.00	"5,479.68"	28.00	767.16	767.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,014.00"									"5,479.68"	767.16	767.16	0.00	0.00	0.00	0.00	0	0.00	"7,014.00"																																													
B2B				Tax Invoice	3804122500127	06/06/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.901	0.000	Others	535.00	"1,017.04"	0.00	0.00	"1,017.04"	18.00	91.53	91.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.10"									"1,017.04"	91.53	91.53	0.00	0.00	0.00	0.00	0	0.00	"1,200.10"																																													
B2B				Tax Invoice	3797182500011	06/06/2025	29AAICV1602L1Z4	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	Karnataka	PLOT NO 16   17  SANKALAPURA  INDUSTRIAL		BELLARYROAD HOSPET	583201	Karnataka	8497068888	rahul.bhurat@vijayshreegroups.com							29AAICV1602L1Z4	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	PLOT NO 16   17  SANKALAPURA  INDUSTRIAL		BELLARYROAD HOSPET	583201	Karnataka	1	2075 H SCL 3X2 FAPS AX	NO	87021029		1.000	0.000	Numbers	"1,994,077.25"	"1,994,077.25"	0.00	0.00	"1,994,077.25"	28.00	"279,170.78"	"279,170.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,524.19"	"2,577,943.00"									"1,994,077.25"	"279,170.78"	"279,170.78"	0.00	0.00	0.00	0.00	0	0.00	"2,577,943.00"																																													
B2B				Tax Invoice	3776072502638	06/06/2025	32AABCK1315J2Z0	A T O  KSRTC  GURUVAYOOR  GURUVAYOO	A T O  KSRTC  GURUVAYOOR  GURUVAYOO	Kerala	GURUVAYUR TEMPLE NA  KSRTC  GURUVAYOOR		KSRTC  GURUVAYOOR	680101	Kerala	9747048804	KSRTC@GMAIL.COM							32AABCK1315J2Z0	A T O  KSRTC  GURUVAYOOR  GURUVAYOO	A T O  KSRTC  GURUVAYOOR  GURUVAYOO	GURUVAYUR TEMPLE NA  KSRTC  GURUVAYOOR		KSRTC  GURUVAYOOR	680101	Kerala	1	GASKET FUEL INJECTION NOZZL	NO	84849000		6.000	0.000	Numbers	89.24	592.69	0.00	0.00	592.69	18.00	53.32	53.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.33									605.72	55.14	55.14	0.00	0.00	0.00	0.00	0	0.00	716.00																																													
B2B				Tax Invoice	3776072502638	06/06/2025	32AABCK1315J2Z0	A T O  KSRTC  GURUVAYOOR  GURUVAYOO	A T O  KSRTC  GURUVAYOOR  GURUVAYOO	Kerala	GURUVAYUR TEMPLE NA  KSRTC  GURUVAYOOR		KSRTC  GURUVAYOOR	680101	Kerala	9747048804	KSRTC@GMAIL.COM							32AABCK1315J2Z0	A T O  KSRTC  GURUVAYOOR  GURUVAYOO	A T O  KSRTC  GURUVAYOOR  GURUVAYOO	GURUVAYUR TEMPLE NA  KSRTC  GURUVAYOOR		KSRTC  GURUVAYOOR	680101	Kerala	2	SHIM  0 25 THICKNESS	NO	87089900		4.000	0.000	Numbers	2.86	13.03	0.00	0.00	13.03	28.00	1.82	1.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.67									605.72	55.14	55.14	0.00	0.00	0.00	0.00	0	0.00	716.00																																													
B2B				Credit Note	3788082500139	06/06/2025	29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	Karnataka	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	9916957204								29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	1	TG CASE GASKET	NO	48239030		1.000	0.000	Numbers	229.48	259.33	0.00	0.00	259.33	18.00	23.34	23.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.01									"7,042.96"	973.02	973.02	0.00	0.00	0.00	0.00	0	0.00	"8,989.00"																																													
B2B				Credit Note	3788082500139	06/06/2025	29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	Karnataka	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	9916957204								29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	2	TG CASE E683 CRDI BSIV	NO	87089900		1.000	0.000	Numbers	"5,835.32"	"6,783.63"	0.00	0.00	"6,783.63"	28.00	949.68	949.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,682.99"									"7,042.96"	973.02	973.02	0.00	0.00	0.00	0.00	0	0.00	"8,989.00"																																													
B2B				Credit Note	3788082500140	06/06/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	SECOND LEAF	NO	73201011		1.000	0.000	Numbers	"1,434.28"	"1,621.26"	0.00	0.00	"1,621.26"	18.00	145.87	145.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,913.00"									"1,621.26"	145.87	145.87	0.00	0.00	0.00	0.00	0	0.00	"1,913.00"																																													
B2B				Credit Note	3788082500141	06/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,090.05"	"1,219.50"	0.00	0.00	"1,219.50"	18.00	109.75	109.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.00"									"1,219.50"	109.75	109.75	0.00	0.00	0.00	0.00	0	0.00	"1,439.00"																																													
B2B				Credit Note	3788082500142	06/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	IC OUTLET HOSE	NO	40169990		1.000	0.000	Numbers	"1,909.19"	"2,135.54"	0.00	0.00	"2,135.54"	18.00	192.23	192.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"2,135.54"	192.23	192.23	0.00	0.00	0.00	0.00	0	0.00	"2,520.00"																																													
B2B				Credit Note	3788082500143	06/06/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	1	BRAKE LINING 1ST OVER SIZE  320X110	NO	68138100		1.000	0.000	Numbers	761.76	861.06	0.00	0.00	861.06	18.00	77.47	77.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.00"									861.06	77.47	77.47	0.00	0.00	0.00	0.00	0	0.00	"1,016.00"																																													
B2B				Credit Note	3788082500144	06/06/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	1	GLOVE BOX	NO	87089900		2.000	0.000	Numbers	311.33	719.52	0.00	0.00	719.52	28.00	100.74	100.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	921.00									719.52	100.74	100.74	0.00	0.00	0.00	0.00	0	0.00	921.00																																													
B2B				Credit Note	3788082500145	06/06/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	1	BEZEL HEAD LAMP RH	NO	87089900		3.000	0.000	Numbers	488.42	"1,693.23"	0.00	0.00	"1,693.23"	28.00	237.06	237.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.35"									"3,346.84"	468.58	468.58	0.00	0.00	0.00	0.00	0	0.00	"4,284.00"																																													
B2B				Credit Note	3788082500145	06/06/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	2	BEZEL HEAD LAMP LH	NO	87089900		3.000	0.000	Numbers	476.99	"1,653.61"	0.00	0.00	"1,653.61"	28.00	231.52	231.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.65"									"3,346.84"	468.58	468.58	0.00	0.00	0.00	0.00	0	0.00	"4,284.00"																																													
B2B				Tax Invoice	3783052501812	06/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CAP VALVE GEAR TRAIN	NO	84099941		4.000	0.000	Numbers	74.26	345.30	0.00	0.00	345.30	28.00	48.34	48.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.98									"89,022.10"	"12,026.45"	"12,026.45"	0.00	0.00	0.00	0.00	0	0.00	"113,075.00"																																													
B2B				Tax Invoice	3783052501812	06/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	INSERT VALVE SEAT INLET  FINISH	NO	84099911		2.000	0.000	Numbers	131.39	305.47	0.00	0.00	305.47	28.00	42.77	42.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.01									"89,022.10"	"12,026.45"	"12,026.45"	0.00	0.00	0.00	0.00	0	0.00	"113,075.00"																																													
B2B				Tax Invoice	3783052501812	06/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	INLET VALVE	NO	84099111		60.000	0.000	Numbers	245.64	"17,132.86"	0.00	0.00	"17,132.86"	28.00	"2,398.61"	"2,398.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,930.08"									"89,022.10"	"12,026.45"	"12,026.45"	0.00	0.00	0.00	0.00	0	0.00	"113,075.00"																																													
B2B				Tax Invoice	3783052501812	06/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	EXHAUST VALVE	NO	87089900		60.000	0.000	Numbers	385.59	"26,894.21"	0.00	0.00	"26,894.21"	28.00	"3,765.21"	"3,765.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,424.63"									"89,022.10"	"12,026.45"	"12,026.45"	0.00	0.00	0.00	0.00	0	0.00	"113,075.00"																																													
B2B				Tax Invoice	3783052501812	06/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	5	SET BEARING CONNECTING ROD STD	NO	84833000		5.000	0.000	Numbers	"1,278.10"	"7,221.36"	0.00	0.00	"7,221.36"	18.00	649.93	649.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,521.22"									"89,022.10"	"12,026.45"	"12,026.45"	0.00	0.00	0.00	0.00	0	0.00	"113,075.00"																																													
B2B				Tax Invoice	3783052501812	06/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	6	THRUST PLATE	NO	84833000		12.000	0.000	Numbers	111.56	"1,512.75"	0.00	0.00	"1,512.75"	18.00	136.15	136.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.05"									"89,022.10"	"12,026.45"	"12,026.45"	0.00	0.00	0.00	0.00	0	0.00	"113,075.00"																																													
B2B				Tax Invoice	3783052501812	06/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7	PISTON ASSY	NO	87089900		11.000	0.000	Numbers	"2,784.84"	"35,610.15"	0.00	0.00	"35,610.15"	28.00	"4,985.44"	"4,985.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,581.03"									"89,022.10"	"12,026.45"	"12,026.45"	0.00	0.00	0.00	0.00	0	0.00	"113,075.00"																																													
B2B				Tax Invoice	3783052501813	06/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		1.000	0.000	Numbers	"34,969.07"	"40,650.84"	0.00	0.00	"40,650.84"	28.00	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,033.00"									"40,650.84"	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0	0.00	"52,033.00"																																													
B2B				Tax Invoice	3783052501814	06/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		1.000	0.000	Numbers	"34,969.07"	"40,650.84"	0.00	0.00	"40,650.84"	28.00	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,033.00"									"40,650.84"	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0	0.00	"52,033.00"																																													
B2B				Tax Invoice	3783052501815	06/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		1.000	0.000	Numbers	"34,969.07"	"40,650.84"	0.00	0.00	"40,650.84"	28.00	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,033.00"									"40,650.84"	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0	0.00	"52,033.00"																																													
B2B				Tax Invoice	3788052504134	06/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	ASSY CABLE SELECT	NO	87082900		2.000	0.000	Numbers	"5,192.66"	"12,072.90"	0.00	0.00	"12,072.90"	28.00	"1,690.17"	"1,690.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,453.24"									"24,497.76"	"3,429.62"	"3,429.62"	0.00	0.00	0.00	0.00	0	0.00	"31,357.00"																																													
B2B				Tax Invoice	3788052504134	06/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	2	ASSY CABLE SHIFT	NO	87082900		2.000	0.000	Numbers	"5,344.04"	"12,424.86"	0.00	0.00	"12,424.86"	28.00	"1,739.45"	"1,739.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,903.76"									"24,497.76"	"3,429.62"	"3,429.62"	0.00	0.00	0.00	0.00	0	0.00	"31,357.00"																																													
B2B				Tax Invoice	3788052504135	06/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	ASSY CASE UPPERET40S6	NO	84099990		1.000	0.000	Numbers	"1,402.42"	"1,630.52"	0.00	0.00	"1,630.52"	28.00	228.24	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,087.00"									"1,630.52"	228.24	228.24	0.00	0.00	0.00	0.00	0	0.00	"2,087.00"																																													
B2B				Tax Invoice	3788052504136	06/06/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	HIGH PRESSURE PIPE ASSY 4	NO	87089900		1.000	0.000	Numbers	"1,188.20"	"1,381.24"	0.00	0.00	"1,381.24"	28.00	193.38	193.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.00"									"1,381.24"	193.38	193.38	0.00	0.00	0.00	0.00	0	0.00	"1,768.00"																																													
B2B				Tax Invoice	3783052501816	06/06/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	932.90	0.00	0.00	932.90	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.82"									"15,307.44"	"1,438.78"	"1,438.78"	0.00	0.00	0.00	0.00	0	0.00	"18,185.00"																																													
B2B				Tax Invoice	3783052501816	06/06/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	2	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,222.85"	0.00	0.00	"1,222.85"	28.00	171.19	171.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,565.23"									"15,307.44"	"1,438.78"	"1,438.78"	0.00	0.00	0.00	0.00	0	0.00	"18,185.00"																																													
B2B				Tax Invoice	3783052501816	06/06/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	3	ENGINE WIRING HARNESS NG E483 BSIV	NO	85443000		1.000	0.000	Numbers	"11,502.92"	"13,151.69"	0.00	0.00	"13,151.69"	18.00	"1,183.63"	"1,183.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,518.95"									"15,307.44"	"1,438.78"	"1,438.78"	0.00	0.00	0.00	0.00	0	0.00	"18,185.00"																																													
B2B				Tax Invoice	3788052504137	06/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		2.000	0.000	Numbers	589.65	"1,324.75"	0.00	0.00	"1,324.75"	18.00	119.23	119.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,563.21"									"10,382.12"	"1,101.94"	"1,101.94"	0.00	0.00	0.00	0.00	0	0.00	"12,586.00"																																													
B2B				Tax Invoice	3788052504137	06/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	REGULATOR FR DR WINDOW  R H	NO	87082900		3.000	0.000	Numbers	579.82	"2,010.12"	0.00	0.00	"2,010.12"	28.00	281.43	281.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,572.98"									"10,382.12"	"1,101.94"	"1,101.94"	0.00	0.00	0.00	0.00	0	0.00	"12,586.00"																																													
B2B				Tax Invoice	3788052504137	06/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	KIT LOCK ASSY	NO	83011000		2.000	0.000	Numbers	"2,540.27"	"5,707.17"	0.00	0.00	"5,707.17"	18.00	513.66	513.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,734.49"									"10,382.12"	"1,101.94"	"1,101.94"	0.00	0.00	0.00	0.00	0	0.00	"12,586.00"																																													
B2B				Tax Invoice	3788052504137	06/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	REGULATOR FR DR WINDOW  L H	NO	87082900		2.000	0.000	Numbers	579.82	"1,340.08"	0.00	0.00	"1,340.08"	28.00	187.62	187.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.32"									"10,382.12"	"1,101.94"	"1,101.94"	0.00	0.00	0.00	0.00	0	0.00	"12,586.00"																																													
B2B				Credit Note	3788082500146	06/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	FRONT BRAKE HOSE ASSY	NO	87089900		1.000	0.000	Numbers	759.76	848.38	0.00	0.00	848.38	28.00	118.81	118.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.00"									848.38	118.81	118.81	0.00	0.00	0.00	0.00	0	0.00	"1,086.00"																																													
B2B				Credit Note	3788082500147	06/06/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	1	BRAKE LINING 1ST OVER SIZE  320X110	NO	68138100		5.000	0.000	Numbers	988.06	"5,583.12"	0.00	0.00	"5,583.12"	18.00	502.44	502.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,588.00"									"5,583.12"	502.44	502.44	0.00	0.00	0.00	0.00	0	0.00	"6,588.00"																																													
B2B				Credit Note	3788082500148	06/06/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	1	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,230.42"	0.00	0.00	"1,230.42"	28.00	172.29	172.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"									"1,230.42"	172.29	172.29	0.00	0.00	0.00	0.00	0	0.00	"1,575.00"																																													
B2B				Tax Invoice	3788052504138	06/06/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	594.10	716.34	0.00	0.00	716.34	28.00	100.33	100.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	917.00									716.34	100.33	100.33	0.00	0.00	0.00	0.00	0	0.00	917.00																																													
B2B				Tax Invoice	3788272500536	06/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"5,446.87"	"5,457.02"	0.00	0.00	"5,457.02"	28.00	763.99	763.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,985.00"									"5,457.02"	763.99	763.99	0.00	0.00	0.00	0.00	0	0.00	"6,985.00"																																													
B2B				Tax Invoice	3788052504139	06/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	TEMPERATURE SENSOR  EATS	NO	87149910		2.000	0.000	Numbers	"1,465.26"	"3,407.14"	0.00	0.00	"3,407.14"	28.00	476.93	476.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,361.00"									"3,407.14"	476.93	476.93	0.00	0.00	0.00	0.00	0	0.00	"4,361.00"																																													
B2B				Tax Invoice	3788052504140	06/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	1	ASSY CLUTCH RELEAESHAFT	NO	87089900		2.000	0.000	Numbers	"1,399.56"	"3,253.90"	0.00	0.00	"3,253.90"	28.00	455.55	455.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,165.00"									"3,253.90"	455.55	455.55	0.00	0.00	0.00	0.00	0	0.00	"4,165.00"																																													
B2B				Tax Invoice	3810072501707	06/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	OUTER HANDLE BS6 RH	NO	87089900		2.000	0.000	Numbers	365.60	840.05	0.00	0.00	840.05	28.00	117.60	117.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.25"									"6,459.54"	756.23	756.23	0.00	0.00	0.00	0.00	0	0.00	"7,972.00"																																													
B2B				Tax Invoice	3810072501707	06/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	973.98	"1,118.97"	0.00	0.00	"1,118.97"	28.00	156.65	156.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.27"									"6,459.54"	756.23	756.23	0.00	0.00	0.00	0.00	0	0.00	"7,972.00"																																													
B2B				Tax Invoice	3810072501707	06/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	PITMAN ARM RHD POWER STEERING	NO	87089400		1.000	0.000	Numbers	"1,339.58"	"1,539.00"	0.00	0.00	"1,539.00"	28.00	215.45	215.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,969.90"									"6,459.54"	756.23	756.23	0.00	0.00	0.00	0.00	0	0.00	"7,972.00"																																													
B2B				Tax Invoice	3810072501707	06/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	344.23	384.43	0.00	0.00	384.43	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.63									"6,459.54"	756.23	756.23	0.00	0.00	0.00	0.00	0	0.00	"7,972.00"																																													
B2B				Tax Invoice	3810072501707	06/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,577.09"	0.00	0.00	"2,577.09"	18.00	231.93	231.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,040.95"									"6,459.54"	756.23	756.23	0.00	0.00	0.00	0.00	0	0.00	"7,972.00"																																													
B2B				Tax Invoice	3810072501708	06/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,476.30"	0.00	"3,964.34"	18.00	356.83	356.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,678.00"									"3,964.34"	356.83	356.83	0.00	0.00	0.00	0.00	0	0.00	"4,678.00"																																													
B2B				Tax Invoice	3810072501709	06/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	YOKE   SLEEVE ASSY  45MM  LCV  312380	NO	87089900		1.000	0.000	Numbers	"1,396.71"	"1,954.74"	0.00	0.00	"1,954.74"	28.00	273.63	273.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,502.00"									"1,954.74"	273.63	273.63	0.00	0.00	0.00	0.00	0	0.00	"2,502.00"																																													
B2B				Tax Invoice	3788052504141	06/06/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	1	CONNECTOR BRACKET	NO	87089900		50.000	0.000	Numbers	88.54	"5,146.04"	0.00	0.00	"5,146.04"	28.00	720.48	720.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,587.00"									"5,146.04"	720.48	720.48	0.00	0.00	0.00	0.00	0	0.00	"6,587.00"																																													
B2B				Tax Invoice	3774052500235	06/06/2025	32AACFK6169N1Z0	VINAYA	VINAYA	Kerala	MG ROAD KASARAGOD H O KASARAGOD  MANAGIN		MANAGING PARTNER  KRISHNA TRADING	671121	Kerala	9895040535	krishnatradincoksd@gmail.com							32AACFK6169N1Z0	VINAYA	VINAYA	MG ROAD KASARAGOD H O KASARAGOD  MANAGIN		MANAGING PARTNER  KRISHNA TRADING	671121	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052504142	06/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,223.46"	"8,313.34"	0.00	0.00	"8,313.34"	28.00	"1,163.83"	"1,163.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,641.00"									"8,313.34"	"1,163.83"	"1,163.83"	0.00	0.00	0.00	0.00	0	0.00	"10,641.00"																																													
B2B				Tax Invoice	3771122500770	06/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	1	BRAKE LINING  320X110	NO	68138100		0.500	0.000	Numbers	936.44	468.22	0.00	0.00	468.22	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.50									"2,255.84"	193.13	193.13	0.00	0.00	0.00	0.00	0	0.00	"2,642.10"																																													
B2B				Tax Invoice	3771122500770	06/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	2	RIVET	NO	74152900		24.000	0.000	Numbers	7.20	172.80	0.00	0.00	172.80	18.00	15.55	15.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.90									"2,255.84"	193.13	193.13	0.00	0.00	0.00	0.00	0	0.00	"2,642.10"																																													
B2B				Tax Invoice	3771122500770	06/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"2,255.84"	193.13	193.13	0.00	0.00	0.00	0.00	0	0.00	"2,642.10"																																													
B2B				Tax Invoice	3771122500770	06/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"2,255.84"	193.13	193.13	0.00	0.00	0.00	0.00	0	0.00	"2,642.10"																																													
B2B				Tax Invoice	3771122500770	06/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	5	EICHER MILE MAX GREASE 10 1KG	NO	27101990		0.500	0.000	Numbers	572.03	286.02	0.00	0.00	286.02	18.00	25.74	25.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.50									"2,255.84"	193.13	193.13	0.00	0.00	0.00	0.00	0	0.00	"2,642.10"																																													
B2B				Tax Invoice	3771122500770	06/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	6	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									"2,255.84"	193.13	193.13	0.00	0.00	0.00	0.00	0	0.00	"2,642.10"																																													
B2B				Tax Invoice	3771122500770	06/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	7	SUBLET	YES	998714		1.700	0.000	Others	525.00	892.50	0.00	0.00	892.50	18.00	80.33	80.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.16"									"2,255.84"	193.13	193.13	0.00	0.00	0.00	0.00	0	0.00	"2,642.10"																																													
B2B	N			Tax Invoice	377155250488	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377155250489	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	STEERING PUMP 130 BAR	NO	87089900		1.000	0.000	Numbers	"6,786.09"	"7,295.05"	0.00	0.00	"7,295.05"	28.00	0.00	0.00	"2,042.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,337.66"									"7,725.05"	0.00	0.00	"2,120.01"	0.00	0.00	0.00	0	0.00	"9,845.06"																																													
B2B	N			Tax Invoice	377155250489	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"7,725.05"	0.00	0.00	"2,120.01"	0.00	0.00	0.00	0	0.00	"9,845.06"																																													
B2B	N			Tax Invoice	377155250490	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,170.47"	"4,483.25"	0.00	0.00	"4,483.25"	28.00	0.00	0.00	"1,255.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,738.56"									"4,827.25"	0.00	0.00	"1,317.23"	0.00	0.00	0.00	0	0.00	"6,144.48"																																													
B2B	N			Tax Invoice	377155250490	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,827.25"	0.00	0.00	"1,317.23"	0.00	0.00	0.00	0	0.00	"6,144.48"																																													
B2B	N			Tax Invoice	377155250491	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	446.76	0.00	0.00	446.76	28.00	0.00	0.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.85									"15,634.42"	0.00	0.00	"3,146.29"	0.00	0.00	0.00	0	0.00	"18,780.71"																																													
B2B	N			Tax Invoice	377155250491	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	412.40	0.00	0.00	412.40	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.87									"15,634.42"	0.00	0.00	"3,146.29"	0.00	0.00	0.00	0	0.00	"18,780.71"																																													
B2B	N			Tax Invoice	377155250491	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,770.15"	0.00	0.00	"2,770.15"	18.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.78"									"15,634.42"	0.00	0.00	"3,146.29"	0.00	0.00	0.00	0	0.00	"18,780.71"																																													
B2B	N			Tax Invoice	377155250491	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,080.98"	0.00	0.00	"1,080.98"	28.00	0.00	0.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.65"									"15,634.42"	0.00	0.00	"3,146.29"	0.00	0.00	0.00	0	0.00	"18,780.71"																																													
B2B	N			Tax Invoice	377155250491	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"15,634.42"	0.00	0.00	"3,146.29"	0.00	0.00	0.00	0	0.00	"18,780.71"																																													
B2B	N			Tax Invoice	377155250491	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"15,634.42"	0.00	0.00	"3,146.29"	0.00	0.00	0.00	0	0.00	"18,780.71"																																													
B2B	N			Tax Invoice	377155250491	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"15,634.42"	0.00	0.00	"3,146.29"	0.00	0.00	0.00	0	0.00	"18,780.71"																																													
B2B	N			Tax Invoice	377155250491	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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"									"15,634.42"	0.00	0.00	"3,146.29"	0.00	0.00	0.00	0	0.00	"18,780.71"																																													
B2B	N			Tax Invoice	377155250491	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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									"15,634.42"	0.00	0.00	"3,146.29"	0.00	0.00	0.00	0	0.00	"18,780.71"																																													
B2B	N			Tax Invoice	377155250491	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	591.63	0.00	0.00	591.63	18.00	0.00	0.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.12									"15,634.42"	0.00	0.00	"3,146.29"	0.00	0.00	0.00	0	0.00	"18,780.71"																																													
B2B	N			Tax Invoice	377155250491	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"15,634.42"	0.00	0.00	"3,146.29"	0.00	0.00	0.00	0	0.00	"18,780.71"																																													
B2B	N			Tax Invoice	377155250491	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.47	84.36	0.00	0.00	84.36	28.00	0.00	0.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.98									"15,634.42"	0.00	0.00	"3,146.29"	0.00	0.00	0.00	0	0.00	"18,780.71"																																													
B2B	N			Tax Invoice	377155250491	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	122.06	131.21	0.00	0.00	131.21	28.00	0.00	0.00	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.95									"15,634.42"	0.00	0.00	"3,146.29"	0.00	0.00	0.00	0	0.00	"18,780.71"																																													
B2B	N			Tax Invoice	377155250491	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	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									"15,634.42"	0.00	0.00	"3,146.29"	0.00	0.00	0.00	0	0.00	"18,780.71"																																													
B2B	N			Tax Invoice	377155250491	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.200	0.000	Others	430.00	"7,396.00"	0.00	0.00	"7,396.00"	18.00	0.00	0.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.28"									"15,634.42"	0.00	0.00	"3,146.29"	0.00	0.00	0.00	0	0.00	"18,780.71"																																													
B2B				Tax Invoice	3776272500587	06/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	728.34	"1,459.36"	0.00	0.00	"1,459.36"	28.00	204.32	204.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.00"									"1,459.36"	204.32	204.32	0.00	0.00	0.00	0.00	0	0.00	"1,868.00"																																													
B2B				Tax Invoice	3776272500588	06/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	781.20	0.00	0.00	781.20	28.00	109.37	109.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.94									"10,078.58"	"1,305.71"	"1,305.71"	0.00	0.00	0.00	0.00	0	0.00	"12,690.00"																																													
B2B				Tax Invoice	3776272500588	06/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	421.26	0.00	0.00	421.26	18.00	37.91	37.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.08									"10,078.58"	"1,305.71"	"1,305.71"	0.00	0.00	0.00	0.00	0	0.00	"12,690.00"																																													
B2B				Tax Invoice	3776272500588	06/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,676.86"	0.00	0.00	"1,676.86"	28.00	234.77	234.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.40"									"10,078.58"	"1,305.71"	"1,305.71"	0.00	0.00	0.00	0.00	0	0.00	"12,690.00"																																													
B2B				Tax Invoice	3776272500588	06/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	4	CLUTCH COVER ASSLY LCV DIA   275	NO	87089300		1.000	0.000	Numbers	"3,024.77"	"3,030.39"	0.00	0.00	"3,030.39"	28.00	424.26	424.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,878.91"									"10,078.58"	"1,305.71"	"1,305.71"	0.00	0.00	0.00	0.00	0	0.00	"12,690.00"																																													
B2B				Tax Invoice	3776272500588	06/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	5	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	277.64	0.00	0.00	277.64	18.00	24.99	24.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.62									"10,078.58"	"1,305.71"	"1,305.71"	0.00	0.00	0.00	0.00	0	0.00	"12,690.00"																																													
B2B				Tax Invoice	3776272500588	06/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	6	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,204.79"	"1,206.34"	0.00	0.00	"1,206.34"	18.00	108.57	108.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.48"									"10,078.58"	"1,305.71"	"1,305.71"	0.00	0.00	0.00	0.00	0	0.00	"12,690.00"																																													
B2B				Tax Invoice	3776272500588	06/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	7	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,479.23"	"2,483.83"	0.00	0.00	"2,483.83"	28.00	347.74	347.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,179.31"									"10,078.58"	"1,305.71"	"1,305.71"	0.00	0.00	0.00	0.00	0	0.00	"12,690.00"																																													
B2B				Tax Invoice	3776272500588	06/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	8	IB001825 BEARING NEEDLE  B60049	NO	84824000		1.000	0.000	Numbers	200.80	201.06	0.00	0.00	201.06	18.00	18.10	18.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.26									"10,078.58"	"1,305.71"	"1,305.71"	0.00	0.00	0.00	0.00	0	0.00	"12,690.00"																																													
B2B				Tax Invoice	3776272500589	06/06/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	1	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	231.36	231.80	0.00	0.00	231.80	28.00	32.45	32.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.70									"3,601.06"	439.97	439.97	0.00	0.00	0.00	0.00	0	0.00	"4,481.00"																																													
B2B				Tax Invoice	3776272500589	06/06/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	2	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	394.16	394.91	0.00	0.00	394.91	28.00	55.29	55.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.49									"3,601.06"	439.97	439.97	0.00	0.00	0.00	0.00	0	0.00	"4,481.00"																																													
B2B				Tax Invoice	3776272500589	06/06/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	3	NUT SPECIAL	NO	73181600		10.000	0.000	Numbers	86.06	861.75	0.00	0.00	861.75	18.00	77.55	77.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.85"									"3,601.06"	439.97	439.97	0.00	0.00	0.00	0.00	0	0.00	"4,481.00"																																													
B2B				Tax Invoice	3776272500589	06/06/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	4	HIGH PRESSURE PIPE ASSY 3	NO	87089900		1.000	0.000	Numbers	"1,225.33"	"1,227.67"	0.00	0.00	"1,227.67"	28.00	171.87	171.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,571.41"									"3,601.06"	439.97	439.97	0.00	0.00	0.00	0.00	0	0.00	"4,481.00"																																													
B2B				Tax Invoice	3776272500589	06/06/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	5	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	377.03	377.75	0.00	0.00	377.75	28.00	52.88	52.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.51									"3,601.06"	439.97	439.97	0.00	0.00	0.00	0.00	0	0.00	"4,481.00"																																													
B2B				Tax Invoice	3776272500589	06/06/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	6	ID200412 WASHER G S UPPER EQPT	NO	73182200		10.000	0.000	Numbers	15.94	159.62	0.00	0.00	159.62	18.00	14.36	14.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.34									"3,601.06"	439.97	439.97	0.00	0.00	0.00	0.00	0	0.00	"4,481.00"																																													
B2B				Tax Invoice	3776272500589	06/06/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	7	ID367957  GASKET GASKET	NO	87089900		1.000	0.000	Numbers	85.69	85.85	0.00	0.00	85.85	28.00	12.02	12.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.89									"3,601.06"	439.97	439.97	0.00	0.00	0.00	0.00	0	0.00	"4,481.00"																																													
B2B				Tax Invoice	3776272500589	06/06/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	8	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	130.68	261.71	0.00	0.00	261.71	18.00	23.55	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.81									"3,601.06"	439.97	439.97	0.00	0.00	0.00	0.00	0	0.00	"4,481.00"																																													
B2B				Tax Invoice	3776272500590	06/06/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"2,664.04"	0.00	0.00	"2,664.04"	28.00	372.98	372.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,410.00"									"2,664.04"	372.98	372.98	0.00	0.00	0.00	0.00	0	0.00	"3,410.00"																																													
B2B				Tax Invoice	3776072502640	06/06/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,525.42"	"30,508.40"	"25,260.92"	0.00	"5,247.48"	18.00	472.26	472.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,192.00"									"5,247.48"	472.26	472.26	0.00	0.00	0.00	0.00	0	0.00	"6,192.00"																																													
B2B				Tax Invoice	3776072502641	06/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		2.000	0.000	Numbers	"1,870.84"	"4,452.46"	0.00	0.00	"4,452.46"	28.00	623.27	623.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,699.00"									"4,452.46"	623.27	623.27	0.00	0.00	0.00	0.00	0	0.00	"5,699.00"																																													
B2B				Tax Invoice	3776072502642	06/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	951.13	"1,092.48"	0.00	0.00	"1,092.48"	28.00	152.97	152.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.42"									"2,427.90"	323.05	323.05	0.00	0.00	0.00	0.00	0	0.00	"3,074.00"																																													
B2B				Tax Invoice	3776072502642	06/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	PIPE ASSY RETURN RESERVIOR SIDE LCV ECE	NO	87089900		1.000	0.000	Numbers	688.36	790.65	0.00	0.00	790.65	28.00	110.71	110.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.07"									"2,427.90"	323.05	323.05	0.00	0.00	0.00	0.00	0	0.00	"3,074.00"																																													
B2B				Tax Invoice	3776072502642	06/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	338.08	0.00	0.00	338.08	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.94									"2,427.90"	323.05	323.05	0.00	0.00	0.00	0.00	0	0.00	"3,074.00"																																													
B2B				Tax Invoice	3776072502642	06/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	206.69	0.00	0.00	206.69	28.00	28.94	28.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.57									"2,427.90"	323.05	323.05	0.00	0.00	0.00	0.00	0	0.00	"3,074.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	26	LATCH ASSY FR DOOR RH	NO	83012000		4.000	0.000	Numbers	254.98	"1,138.97"	0.00	0.00	"1,138.97"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.99"									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	25	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		3.000	0.000	Numbers	"1,035.87"	"3,470.35"	0.00	0.00	"3,470.35"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.01"									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	24	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,023.93"	"2,260.18"	0.00	0.00	"2,260.18"	18.00	203.42	203.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.02"									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	23	WASHER LOCK REAR WHEEL HUB	NO	87082900		6.000	0.000	Numbers	51.41	354.36	0.00	0.00	354.36	28.00	49.61	49.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.58									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	22	IB002155 GEAR PTO	NO	87089900		1.000	0.000	Numbers	782.61	899.06	0.00	0.00	899.06	28.00	125.87	125.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.80"									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	21	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	71.41	820.34	0.00	0.00	820.34	28.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.04"									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	20	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.78"	0.00	0.00	"7,871.78"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.86"									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	19	EMBLEM BRAND NO   10 80 XP	NO	87089900		2.000	0.000	Numbers	237.07	544.69	0.00	0.00	544.69	28.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.21									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	18	GRIP  D GRAY   CANTER 90	NO	87089900		4.000	0.000	Numbers	85.69	393.76	0.00	0.00	393.76	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	17	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,821.66"	"4,390.32"	0.00	0.00	"4,390.32"	28.00	614.64	614.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,619.60"									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	16	MARK INTERCOOLER  HCV	NO	87089900		2.000	0.000	Numbers	219.93	505.31	0.00	0.00	505.31	28.00	70.74	70.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.79									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	15	HEADLAMP BEZEL RH	NO	87089900		3.000	0.000	Numbers	628.38	"2,165.65"	0.00	0.00	"2,165.65"	28.00	303.19	303.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,772.03"									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	14	HEADLAMP BEZEL LH	NO	87081090		3.000	0.000	Numbers	582.68	"2,008.15"	0.00	0.00	"2,008.15"	28.00	281.14	281.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,570.43"									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	13	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	217.11	0.00	0.00	217.11	18.00	19.54	19.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.19									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	12	CORNER PANEL LH	NO	87089900		3.000	0.000	Numbers	219.93	757.97	0.00	0.00	757.97	28.00	106.12	106.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.21									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	11	LID OIL TANK	NO	87089900		3.000	0.000	Numbers	57.13	196.89	0.00	0.00	196.89	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.01									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	10	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	710.77	793.73	0.00	0.00	793.73	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.61									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	9	BOOT CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	139.96	321.57	0.00	0.00	321.57	28.00	45.02	45.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.61									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,273.89"	"1,463.44"	0.00	0.00	"1,463.44"	28.00	204.88	204.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.20"									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	7	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	391.31	449.53	0.00	0.00	449.53	28.00	62.93	62.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.39									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	6	HEAD ASSY FILTER	NO	84212900		1.000	0.000	Numbers	"1,670.14"	"1,865.10"	0.00	0.00	"1,865.10"	18.00	167.86	167.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.82"									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	5	HOSE ASSY CRIMPED L 350	NO	87089900		1.000	0.000	Numbers	671.22	771.09	0.00	0.00	771.09	28.00	107.95	107.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.99									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	4	HOSE CLUTCH  CAB LIFT	NO	40092200		1.000	0.000	Numbers	516.34	576.61	0.00	0.00	576.61	18.00	51.89	51.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.39									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	3	SHACKLE ASSY  SPRING	NO	87081090		3.000	0.000	Numbers	437.01	"1,506.10"	0.00	0.00	"1,506.10"	28.00	210.85	210.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.80"									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	2	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,240.31"	0.00	0.00	"1,240.31"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.59"									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502643	06/06/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	696.93	800.63	0.00	0.00	800.63	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.81"									"37,783.00"	"4,773.50"	"4,773.50"	0.00	0.00	0.00	0.00	0	0.00	"47,330.00"																																													
B2B				Tax Invoice	3776072502644	06/06/2025	32DTSPK9383Q1ZH	FIDHA  S AUTOMOBILES  KOOTTANAD	FIDHA  S AUTOMOBILES  KOOTTANAD	Kerala	PEEVEES ARCHADE THRITHALA ROAD KOOTTANAD		PEEVEES ARCHADE THRITHALA ROAD KOOT	679533	Kerala	9846687932								32DTSPK9383Q1ZH	FIDHA  S AUTOMOBILES  KOOTTANAD	FIDHA  S AUTOMOBILES  KOOTTANAD	PEEVEES ARCHADE THRITHALA ROAD KOOTTANAD		PEEVEES ARCHADE THRITHALA ROAD KOOT	679533	Kerala	1	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	564.15	660.04	0.00	0.00	660.04	18.00	59.40	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.84									"3,270.36"	294.32	294.32	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B				Tax Invoice	3776072502644	06/06/2025	32DTSPK9383Q1ZH	FIDHA  S AUTOMOBILES  KOOTTANAD	FIDHA  S AUTOMOBILES  KOOTTANAD	Kerala	PEEVEES ARCHADE THRITHALA ROAD KOOTTANAD		PEEVEES ARCHADE THRITHALA ROAD KOOT	679533	Kerala	9846687932								32DTSPK9383Q1ZH	FIDHA  S AUTOMOBILES  KOOTTANAD	FIDHA  S AUTOMOBILES  KOOTTANAD	PEEVEES ARCHADE THRITHALA ROAD KOOTTANAD		PEEVEES ARCHADE THRITHALA ROAD KOOT	679533	Kerala	2	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,231.10"	"2,610.32"	0.00	0.00	"2,610.32"	18.00	234.92	234.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.16"									"3,270.36"	294.32	294.32	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B				Tax Invoice	3776072502645	06/06/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	D BOLT GEAR FD  M14X1X55	NO	73181500		20.000	0.000	Numbers	44.62	996.57	0.00	0.00	996.57	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.95"									"29,645.82"	"3,879.59"	"3,879.59"	0.00	0.00	0.00	0.00	0	0.00	"37,405.00"																																													
B2B				Tax Invoice	3776072502645	06/06/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	696.93	800.62	0.00	0.00	800.62	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.80"									"29,645.82"	"3,879.59"	"3,879.59"	0.00	0.00	0.00	0.00	0	0.00	"37,405.00"																																													
B2B				Tax Invoice	3776072502645	06/06/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	WIPER ARM ASSY LH  HCV	NO	85124000		3.000	0.000	Numbers	325.10	"1,089.13"	0.00	0.00	"1,089.13"	18.00	98.02	98.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.17"									"29,645.82"	"3,879.59"	"3,879.59"	0.00	0.00	0.00	0.00	0	0.00	"37,405.00"																																													
B2B				Tax Invoice	3776072502645	06/06/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	4	BEARING NEEDLE 4TH  MCV	NO	84824000		5.000	0.000	Numbers	277.29	"1,548.28"	0.00	0.00	"1,548.28"	18.00	139.35	139.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.98"									"29,645.82"	"3,879.59"	"3,879.59"	0.00	0.00	0.00	0.00	0	0.00	"37,405.00"																																													
B2B				Tax Invoice	3776072502645	06/06/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	5	REGULATOR ASM F DR WINDOW RH	NO	87082900		10.000	0.000	Numbers	628.38	"7,218.73"	0.00	0.00	"7,218.73"	28.00	"1,010.63"	"1,010.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,239.99"									"29,645.82"	"3,879.59"	"3,879.59"	0.00	0.00	0.00	0.00	0	0.00	"37,405.00"																																													
B2B				Tax Invoice	3776072502645	06/06/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	6	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		2.000	0.000	Numbers	"4,749.94"	"10,913.36"	0.00	0.00	"10,913.36"	28.00	"1,527.88"	"1,527.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,969.12"									"29,645.82"	"3,879.59"	"3,879.59"	0.00	0.00	0.00	0.00	0	0.00	"37,405.00"																																													
B2B				Tax Invoice	3776072502645	06/06/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	264.54	886.25	0.00	0.00	886.25	18.00	79.76	79.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.77"									"29,645.82"	"3,879.59"	"3,879.59"	0.00	0.00	0.00	0.00	0	0.00	"37,405.00"																																													
B2B				Tax Invoice	3776072502645	06/06/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	8	ARM CLUTCH RELEASE	NO	87089900		4.000	0.000	Numbers	368.46	"1,693.12"	0.00	0.00	"1,693.12"	28.00	237.04	237.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.20"									"29,645.82"	"3,879.59"	"3,879.59"	0.00	0.00	0.00	0.00	0	0.00	"37,405.00"																																													
B2B				Tax Invoice	3776072502645	06/06/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	9	IB001825 BEARING NEEDLE  B60049	NO	84824000		4.000	0.000	Numbers	200.80	896.94	0.00	0.00	896.94	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.40"									"29,645.82"	"3,879.59"	"3,879.59"	0.00	0.00	0.00	0.00	0	0.00	"37,405.00"																																													
B2B				Tax Invoice	3776072502645	06/06/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	10	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,879.41"	"2,159.04"	0.00	0.00	"2,159.04"	28.00	302.27	302.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.58"									"29,645.82"	"3,879.59"	"3,879.59"	0.00	0.00	0.00	0.00	0	0.00	"37,405.00"																																													
B2B				Tax Invoice	3776072502645	06/06/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	11	HANDLE ASSY REGULATOR	NO	87089900		10.000	0.000	Numbers	125.68	"1,443.78"	0.00	0.00	"1,443.78"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.04"									"29,645.82"	"3,879.59"	"3,879.59"	0.00	0.00	0.00	0.00	0	0.00	"37,405.00"																																													
B2B				Tax Invoice	3776072502646	06/06/2025	32AAFFV0597E1Z9	VEE VEE AUTO SPARES  PALARIVATTOM	VEE VEE AUTO SPARES  PALARIVATTOM	Kerala	PALARIVATTOM ERNAKULAM  N H  PALARIVATT		N H  PALARIVATTOM COCHIN	682025	Kerala	9539643447								32AAFFV0597E1Z9	VEE VEE AUTO SPARES  PALARIVATTOM	VEE VEE AUTO SPARES  PALARIVATTOM	PALARIVATTOM ERNAKULAM  N H  PALARIVATT		N H  PALARIVATTOM COCHIN	682025	Kerala	1	RELAY POWER	NO	85364100		3.000	0.000	Numbers	197.61	677.84	0.00	0.00	677.84	18.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.84									"4,187.34"	376.83	376.83	0.00	0.00	0.00	0.00	0	0.00	"4,941.00"																																													
B2B				Tax Invoice	3776072502646	06/06/2025	32AAFFV0597E1Z9	VEE VEE AUTO SPARES  PALARIVATTOM	VEE VEE AUTO SPARES  PALARIVATTOM	Kerala	PALARIVATTOM ERNAKULAM  N H  PALARIVATT		N H  PALARIVATTOM COCHIN	682025	Kerala	9539643447								32AAFFV0597E1Z9	VEE VEE AUTO SPARES  PALARIVATTOM	VEE VEE AUTO SPARES  PALARIVATTOM	PALARIVATTOM ERNAKULAM  N H  PALARIVATT		N H  PALARIVATTOM COCHIN	682025	Kerala	2	KIT HEAD LAMP RELAY	NO	85364100		2.000	0.000	Numbers	264.54	604.96	0.00	0.00	604.96	18.00	54.44	54.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.84									"4,187.34"	376.83	376.83	0.00	0.00	0.00	0.00	0	0.00	"4,941.00"																																													
B2B				Tax Invoice	3776072502646	06/06/2025	32AAFFV0597E1Z9	VEE VEE AUTO SPARES  PALARIVATTOM	VEE VEE AUTO SPARES  PALARIVATTOM	Kerala	PALARIVATTOM ERNAKULAM  N H  PALARIVATT		N H  PALARIVATTOM COCHIN	682025	Kerala	9539643447								32AAFFV0597E1Z9	VEE VEE AUTO SPARES  PALARIVATTOM	VEE VEE AUTO SPARES  PALARIVATTOM	PALARIVATTOM ERNAKULAM  N H  PALARIVATT		N H  PALARIVATTOM COCHIN	682025	Kerala	3	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,904.54"	0.00	0.00	"2,904.54"	18.00	261.39	261.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,427.32"									"4,187.34"	376.83	376.83	0.00	0.00	0.00	0.00	0	0.00	"4,941.00"																																													
B2B				Tax Invoice	3776072502647	06/06/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	1	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	698.86	0.00	0.00	698.86	28.00	97.83	97.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.52									"1,482.54"	174.73	174.73	0.00	0.00	0.00	0.00	0	0.00	"1,832.00"																																													
B2B				Tax Invoice	3776072502647	06/06/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	2	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	54.27	127.68	0.00	0.00	127.68	28.00	17.87	17.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.42									"1,482.54"	174.73	174.73	0.00	0.00	0.00	0.00	0	0.00	"1,832.00"																																													
B2B				Tax Invoice	3776072502647	06/06/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	3	NUT SELF LOCKING 12	NO	73181600		15.000	0.000	Numbers	19.12	327.96	0.00	0.00	327.96	18.00	29.51	29.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.98									"1,482.54"	174.73	174.73	0.00	0.00	0.00	0.00	0	0.00	"1,832.00"																																													
B2B				Tax Invoice	3776072502647	06/06/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	4	HEX BOLT 12 X1 25 X 30   10	NO	73181500		10.000	0.000	Numbers	28.69	328.04	0.00	0.00	328.04	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.08									"1,482.54"	174.73	174.73	0.00	0.00	0.00	0.00	0	0.00	"1,832.00"																																													
B2B				Tax Invoice	3776072502648	06/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	PLATE THRUST  STD	NO	73182200		15.000	0.000	Numbers	108.37	"1,815.27"	0.00	0.00	"1,815.27"	18.00	163.38	163.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.03"									"24,313.20"	"2,963.40"	"2,963.40"	0.00	0.00	0.00	0.00	0	0.00	"30,240.00"																																													
B2B				Tax Invoice	3776072502648	06/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	SEAL SIDE	NO	87089900		20.000	0.000	Numbers	128.53	"2,953.09"	0.00	0.00	"2,953.09"	28.00	413.43	413.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,779.95"									"24,313.20"	"2,963.40"	"2,963.40"	0.00	0.00	0.00	0.00	0	0.00	"30,240.00"																																													
B2B				Tax Invoice	3776072502648	06/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	SEAL  VALVE STEM	NO	87089900		40.000	0.000	Numbers	99.97	"4,593.78"	0.00	0.00	"4,593.78"	28.00	643.13	643.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,880.04"									"24,313.20"	"2,963.40"	"2,963.40"	0.00	0.00	0.00	0.00	0	0.00	"30,240.00"																																													
B2B				Tax Invoice	3776072502648	06/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	COVER OIL COOLER ENGINE REAR	NO	76169990		2.000	0.000	Numbers	873.32	"1,950.50"	0.00	0.00	"1,950.50"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.60"									"24,313.20"	"2,963.40"	"2,963.40"	0.00	0.00	0.00	0.00	0	0.00	"30,240.00"																																													
B2B				Tax Invoice	3776072502648	06/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	ENGINE OIL SEAL KIT	NO	87089900		5.000	0.000	Numbers	988.26	"5,676.54"	0.00	0.00	"5,676.54"	28.00	794.72	794.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,265.98"									"24,313.20"	"2,963.40"	"2,963.40"	0.00	0.00	0.00	0.00	0	0.00	"30,240.00"																																													
B2B				Tax Invoice	3776072502648	06/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	6	PIPE BYE PASS  MCV	NO	87089900		3.000	0.000	Numbers	91.40	315.00	0.00	0.00	315.00	28.00	44.10	44.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.20									"24,313.20"	"2,963.40"	"2,963.40"	0.00	0.00	0.00	0.00	0	0.00	"30,240.00"																																													
B2B				Tax Invoice	3776072502648	06/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	7	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.46"	0.00	0.00	"1,965.46"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.80"									"24,313.20"	"2,963.40"	"2,963.40"	0.00	0.00	0.00	0.00	0	0.00	"30,240.00"																																													
B2B				Tax Invoice	3776072502648	06/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	8	MAIN BRG SET STD  UPR    LWR	NO	84833000		2.000	0.000	Numbers	752.20	"1,680.00"	0.00	0.00	"1,680.00"	18.00	151.20	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"24,313.20"	"2,963.40"	"2,963.40"	0.00	0.00	0.00	0.00	0	0.00	"30,240.00"																																													
B2B				Tax Invoice	3776072502648	06/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9	CON ROD BRG SET STD	NO	84833000		5.000	0.000	Numbers	602.40	"3,363.56"	0.00	0.00	"3,363.56"	18.00	302.72	302.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,969.00"									"24,313.20"	"2,963.40"	"2,963.40"	0.00	0.00	0.00	0.00	0	0.00	"30,240.00"																																													
B2B				Tax Invoice	3788052504143	06/06/2025	29DZAPS9006Q1ZI	VENKU LUBRICANTS	VENKU LUBRICANTS	Karnataka	BANGALORE ROAD MALUR MALUR  NEAR VISHWAN		NEAR VISHWANATH CHOITRY	563130	Karnataka	9480246953								29DZAPS9006Q1ZI	VENKU LUBRICANTS	VENKU LUBRICANTS	BANGALORE ROAD MALUR MALUR  NEAR VISHWAN		NEAR VISHWANATH CHOITRY	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.01"	0.00	"10,435.99"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.45"									"13,113.58"	"1,180.21"	"1,180.21"	0.00	0.00	0.00	0.00	0	0.00	"15,474.00"																																													
B2B				Tax Invoice	3788052504143	06/06/2025	29DZAPS9006Q1ZI	VENKU LUBRICANTS	VENKU LUBRICANTS	Karnataka	BANGALORE ROAD MALUR MALUR  NEAR VISHWAN		NEAR VISHWANATH CHOITRY	563130	Karnataka	9480246953								29DZAPS9006Q1ZI	VENKU LUBRICANTS	VENKU LUBRICANTS	BANGALORE ROAD MALUR MALUR  NEAR VISHWAN		NEAR VISHWANATH CHOITRY	563130	Karnataka	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.91	0.00	"2,677.59"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.55"									"13,113.58"	"1,180.21"	"1,180.21"	0.00	0.00	0.00	0.00	0	0.00	"15,474.00"																																													
B2B				Tax Invoice	3788052504144	06/06/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.89"	0.00	"6,261.51"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,388.59"									"15,097.44"	"1,358.78"	"1,358.78"	0.00	0.00	0.00	0.00	0	0.00	"17,815.00"																																													
B2B				Tax Invoice	3788052504144	06/06/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.63"	0.00	"8,835.93"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.41"									"15,097.44"	"1,358.78"	"1,358.78"	0.00	0.00	0.00	0.00	0	0.00	"17,815.00"																																													
B2B				Tax Invoice	3788052504145	06/06/2025	29CXEPM9393R1Z5	HGR LUBRICANTS HOSKOTE	HGR LUBRICANTS HOSKOTE	Karnataka	OLD MADRAS ROAD HOSKOTE HOSKOTE HOSAKOTE		NEW RELIANCE PETROL BUNK	562114	Karnataka	9606173656								29CXEPM9393R1Z5	HGR LUBRICANTS HOSKOTE	HGR LUBRICANTS HOSKOTE	OLD MADRAS ROAD HOSKOTE HOSKOTE HOSAKOTE		NEW RELIANCE PETROL BUNK	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052504146	06/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.74"	0.00	0.00	"1,141.74"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.26"									"30,471.38"	"3,155.81"	"3,155.81"	0.00	0.00	0.00	0.00	0	0.00	"36,783.00"																																													
B2B				Tax Invoice	3788052504146	06/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	2	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"1,882.61"	0.00	0.00	"1,882.61"	28.00	263.57	263.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,409.75"									"30,471.38"	"3,155.81"	"3,155.81"	0.00	0.00	0.00	0.00	0	0.00	"36,783.00"																																													
B2B				Tax Invoice	3788052504146	06/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	3	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	162.55	734.74	0.00	0.00	734.74	18.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.00									"30,471.38"	"3,155.81"	"3,155.81"	0.00	0.00	0.00	0.00	0	0.00	"36,783.00"																																													
B2B				Tax Invoice	3788052504146	06/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	4	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	816.89	949.61	0.00	0.00	949.61	28.00	132.95	132.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.51"									"30,471.38"	"3,155.81"	"3,155.81"	0.00	0.00	0.00	0.00	0	0.00	"36,783.00"																																													
B2B				Tax Invoice	3788052504146	06/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	5	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	966.21	0.00	0.00	966.21	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.75"									"30,471.38"	"3,155.81"	"3,155.81"	0.00	0.00	0.00	0.00	0	0.00	"36,783.00"																																													
B2B				Tax Invoice	3788052504146	06/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	6	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	559.83	"1,301.57"	0.00	0.00	"1,301.57"	28.00	182.22	182.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.01"									"30,471.38"	"3,155.81"	"3,155.81"	0.00	0.00	0.00	0.00	0	0.00	"36,783.00"																																													
B2B				Tax Invoice	3788052504146	06/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	7	HUB GREASING KIT 11 10 11 12	NO	40169330		4.000	0.000	Numbers	825.51	"3,731.37"	0.00	0.00	"3,731.37"	18.00	335.82	335.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,403.01"									"30,471.38"	"3,155.81"	"3,155.81"	0.00	0.00	0.00	0.00	0	0.00	"36,783.00"																																													
B2B				Tax Invoice	3788052504146	06/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	8	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		2.000	0.000	Numbers	602.67	"1,401.17"	0.00	0.00	"1,401.17"	28.00	196.16	196.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.49"									"30,471.38"	"3,155.81"	"3,155.81"	0.00	0.00	0.00	0.00	0	0.00	"36,783.00"																																													
B2B				Tax Invoice	3788052504146	06/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,766.41"	0.00	0.00	"1,766.41"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.01"									"30,471.38"	"3,155.81"	"3,155.81"	0.00	0.00	0.00	0.00	0	0.00	"36,783.00"																																													
B2B				Tax Invoice	3788052504146	06/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	10	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.28"	0.00	0.00	"1,869.28"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.76"									"30,471.38"	"3,155.81"	"3,155.81"	0.00	0.00	0.00	0.00	0	0.00	"36,783.00"																																													
B2B				Tax Invoice	3788052504146	06/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	11	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,285.93"	0.00	"14,726.67"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.45"									"30,471.38"	"3,155.81"	"3,155.81"	0.00	0.00	0.00	0.00	0	0.00	"36,783.00"																																													
B2B				Tax Invoice	3788052504147	06/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"666,102.00"	"635,326.58"	0.00	"30,775.42"	18.00	"2,769.79"	"2,769.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,315.00"									"30,775.42"	"2,769.79"	"2,769.79"	0.00	0.00	0.00	0.00	0	0.00	"36,315.00"																																													
B2B				Tax Invoice	3783052501817	06/06/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	PILLAR ASSY RR RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,270.72"	"2,639.90"	0.00	0.00	"2,639.90"	28.00	369.55	369.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.00"									"2,639.90"	369.55	369.55	0.00	0.00	0.00	0.00	0	0.00	"3,379.00"																																													
B2B				Tax Invoice	3783052501818	06/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	SPRING SHOE RETURN F R SWAN	NO	73209090		4.000	0.000	Numbers	73.31	331.37	0.00	0.00	331.37	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.01									"10,871.60"	"1,283.70"	"1,283.70"	0.00	0.00	0.00	0.00	0	0.00	"13,439.00"																																													
B2B				Tax Invoice	3783052501818	06/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,252.64"	"6,106.34"	0.00	0.00	"6,106.34"	28.00	854.85	854.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,816.04"									"10,871.60"	"1,283.70"	"1,283.70"	0.00	0.00	0.00	0.00	0	0.00	"13,439.00"																																													
B2B				Tax Invoice	3783052501818	06/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.54"	0.00	0.00	"2,211.54"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.60"									"10,871.60"	"1,283.70"	"1,283.70"	0.00	0.00	0.00	0.00	0	0.00	"13,439.00"																																													
B2B				Tax Invoice	3783052501818	06/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,966.56"	"2,222.35"	0.00	0.00	"2,222.35"	18.00	200.00	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.35"									"10,871.60"	"1,283.70"	"1,283.70"	0.00	0.00	0.00	0.00	0	0.00	"13,439.00"																																													
B2B				Tax Invoice	3783052501819	06/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	HUB BOLT KIT REAR 10 90	NO	73181500		4.000	0.000	Numbers	213.55	965.46	0.00	0.00	965.46	18.00	86.87	86.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.20"									"1,178.00"	106.00	106.00	0.00	0.00	0.00	0.00	0	0.00	"1,390.00"																																													
B2B				Tax Invoice	3783052501819	06/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	212.54	0.00	0.00	212.54	18.00	19.13	19.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.80									"1,178.00"	106.00	106.00	0.00	0.00	0.00	0.00	0	0.00	"1,390.00"																																													
B2B				Tax Invoice	3788052504148	06/06/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	1	CUSHION RUBBER FRONT	NO	87081090		4.000	0.000	Numbers	337.04	"1,567.23"	0.00	0.00	"1,567.23"	28.00	219.41	219.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.05"									"5,806.60"	666.70	666.70	0.00	0.00	0.00	0.00	0	0.00	"7,140.00"																																													
B2B				Tax Invoice	3788052504148	06/06/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	2	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	541.22	0.00	0.00	541.22	28.00	75.77	75.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.76									"5,806.60"	666.70	666.70	0.00	0.00	0.00	0.00	0	0.00	"7,140.00"																																													
B2B				Tax Invoice	3788052504148	06/06/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	3	PUSH ROD	NO	87089900		3.000	0.000	Numbers	51.41	179.29	0.00	0.00	179.29	28.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.49									"5,806.60"	666.70	666.70	0.00	0.00	0.00	0.00	0	0.00	"7,140.00"																																													
B2B				Tax Invoice	3788052504148	06/06/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	4	SEAL RADIATOR CONDENSOR TANK	NO	87089900		5.000	0.000	Numbers	11.43	66.43	0.00	0.00	66.43	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.03									"5,806.60"	666.70	666.70	0.00	0.00	0.00	0.00	0	0.00	"7,140.00"																																													
B2B				Tax Invoice	3788052504148	06/06/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	5	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.86	0.00	0.00	950.86	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.02"									"5,806.60"	666.70	666.70	0.00	0.00	0.00	0.00	0	0.00	"7,140.00"																																													
B2B				Tax Invoice	3788052504148	06/06/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	6	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"5,806.60"	666.70	666.70	0.00	0.00	0.00	0.00	0	0.00	"7,140.00"																																													
B2B				Tax Invoice	3788052504148	06/06/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	7	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	342.17	0.00	0.00	342.17	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.75									"5,806.60"	666.70	666.70	0.00	0.00	0.00	0.00	0	0.00	"7,140.00"																																													
B2B				Tax Invoice	3788052504148	06/06/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	8	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	219.70	0.00	0.00	219.70	18.00	19.77	19.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.24									"5,806.60"	666.70	666.70	0.00	0.00	0.00	0.00	0	0.00	"7,140.00"																																													
B2B				Tax Invoice	3788052504148	06/06/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.78"	0.00	0.00	"1,195.78"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.02"									"5,806.60"	666.70	666.70	0.00	0.00	0.00	0.00	0	0.00	"7,140.00"																																													
B2B				Tax Invoice	3788052504148	06/06/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	10	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	209.18	0.00	0.00	209.18	28.00	29.29	29.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.76									"5,806.60"	666.70	666.70	0.00	0.00	0.00	0.00	0	0.00	"7,140.00"																																													
B2B				Tax Invoice	3788052504148	06/06/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	11	CAP HUB WHEEL	NO	87089900		4.000	0.000	Numbers	68.55	318.76	0.00	0.00	318.76	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.02									"5,806.60"	666.70	666.70	0.00	0.00	0.00	0.00	0	0.00	"7,140.00"																																													
B2B				Tax Invoice	3788052504149	06/06/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	HANDLE ASSY DOOR WINDOW REG	NO	87089900		50.000	0.000	Numbers	71.41	"4,150.43"	0.00	0.00	"4,150.43"	28.00	581.08	581.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,312.59"									"12,923.36"	"1,592.32"	"1,592.32"	0.00	0.00	0.00	0.00	0	0.00	"16,108.00"																																													
B2B				Tax Invoice	3788052504149	06/06/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	2	CLIP TRIM	NO	87089900		100.000	0.000	Numbers	11.43	"1,328.52"	0.00	0.00	"1,328.52"	28.00	186.00	186.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.52"									"12,923.36"	"1,592.32"	"1,592.32"	0.00	0.00	0.00	0.00	0	0.00	"16,108.00"																																													
B2B				Tax Invoice	3788052504149	06/06/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	3	THERMOSTAT KIT	NO	90321090		5.000	0.000	Numbers	647.02	"3,655.63"	0.00	0.00	"3,655.63"	18.00	329.01	329.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,313.65"									"12,923.36"	"1,592.32"	"1,592.32"	0.00	0.00	0.00	0.00	0	0.00	"16,108.00"																																													
B2B				Tax Invoice	3788052504149	06/06/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	4	TANK ASSY CONDENSOR  HCV	NO	87089900		5.000	0.000	Numbers	465.57	"2,705.99"	0.00	0.00	"2,705.99"	28.00	378.85	378.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,463.69"									"12,923.36"	"1,592.32"	"1,592.32"	0.00	0.00	0.00	0.00	0	0.00	"16,108.00"																																													
B2B				Tax Invoice	3788052504149	06/06/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	5	CASE PULL HANDLE	NO	87089900		20.000	0.000	Numbers	17.14	398.47	0.00	0.00	398.47	28.00	55.79	55.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.05									"12,923.36"	"1,592.32"	"1,592.32"	0.00	0.00	0.00	0.00	0	0.00	"16,108.00"																																													
B2B				Tax Invoice	3788052504149	06/06/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	6	OIL SEAL  S SHAFT	NO	40169330		10.000	0.000	Numbers	54.18	612.24	0.00	0.00	612.24	18.00	55.10	55.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.44									"12,923.36"	"1,592.32"	"1,592.32"	0.00	0.00	0.00	0.00	0	0.00	"16,108.00"																																													
B2B				Tax Invoice	3788052504149	06/06/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	7	HOLDER GLASS	NO	70071100		10.000	0.000	Numbers	6.37	72.08	0.00	0.00	72.08	18.00	6.49	6.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.06									"12,923.36"	"1,592.32"	"1,592.32"	0.00	0.00	0.00	0.00	0	0.00	"16,108.00"																																													
B2B				Tax Invoice	3788052504150	06/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	468.98	0.00	0.00	468.98	28.00	65.66	65.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.30									"8,777.14"	"1,050.93"	"1,050.93"	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3788052504150	06/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,194.12"	0.00	0.00	"2,194.12"	18.00	197.47	197.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,589.06"									"8,777.14"	"1,050.93"	"1,050.93"	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3788052504150	06/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	685.23	0.00	0.00	685.23	18.00	61.67	61.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.57									"8,777.14"	"1,050.93"	"1,050.93"	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3788052504150	06/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	309.17	335.70	0.00	0.00	335.70	18.00	30.21	30.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.12									"8,777.14"	"1,050.93"	"1,050.93"	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3788052504150	06/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	HEAT INSULATOR	NO	87089900		1.000	0.000	Numbers	428.44	478.56	0.00	0.00	478.56	28.00	67.00	67.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.56									"8,777.14"	"1,050.93"	"1,050.93"	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3788052504150	06/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	HEAT INSULATOR EXH BEND TC	NO	87089900		2.000	0.000	Numbers	665.51	"1,486.72"	0.00	0.00	"1,486.72"	28.00	208.14	208.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,903.00"									"8,777.14"	"1,050.93"	"1,050.93"	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3788052504150	06/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	FAN  DIA 433	NO	87089900		3.000	0.000	Numbers	831.17	"2,785.21"	0.00	0.00	"2,785.21"	28.00	389.94	389.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,565.09"									"8,777.14"	"1,050.93"	"1,050.93"	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3788052504150	06/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	315.54	342.62	0.00	0.00	342.62	18.00	30.84	30.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.30									"8,777.14"	"1,050.93"	"1,050.93"	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3788272500537	06/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	RAIL PRESSURE SENSOR E494 BSIV CNG	NO	85443000		1.000	0.000	Numbers	"3,149.04"	"3,311.06"	0.00	0.00	"3,311.06"	18.00	297.97	297.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,907.00"									"3,311.06"	297.97	297.97	0.00	0.00	0.00	0.00	0	0.00	"3,907.00"																																													
B2B				Tax Invoice	3788272500538	06/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,011.11"	"1,063.18"	0.00	0.00	"1,063.18"	28.00	148.91	148.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,361.00"									"1,063.18"	148.91	148.91	0.00	0.00	0.00	0.00	0	0.00	"1,361.00"																																													
B2B				Tax Invoice	3776072502653	06/06/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	620.36	0.00	0.00	620.36	28.00	86.82	86.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.00									620.36	86.82	86.82	0.00	0.00	0.00	0.00	0	0.00	794.00																																													
B2B				Tax Invoice	3788052504151	06/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	6TH GCS	NO	87089900		1.000	0.000	Numbers	"3,938.77"	"4,578.62"	0.00	0.00	"4,578.62"	28.00	641.02	641.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,860.66"									"13,517.86"	"1,445.57"	"1,445.57"	0.00	0.00	0.00	0.00	0	0.00	"16,409.00"																																													
B2B				Tax Invoice	3788052504151	06/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,494.84"	"3,378.33"	0.00	0.00	"3,378.33"	18.00	304.06	304.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,986.45"									"13,517.86"	"1,445.57"	"1,445.57"	0.00	0.00	0.00	0.00	0	0.00	"16,409.00"																																													
B2B				Tax Invoice	3788052504151	06/06/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	3	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		2.000	0.000	Numbers	"2,460.59"	"5,560.91"	0.00	0.00	"5,560.91"	18.00	500.49	500.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,561.89"									"13,517.86"	"1,445.57"	"1,445.57"	0.00	0.00	0.00	0.00	0	0.00	"16,409.00"																																													
B2B				Tax Invoice	3788272500539	06/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	WC KIT FR LH   FR RH	NO	40169390		20.000	0.000	Numbers	57.37	"1,205.86"	0.00	0.00	"1,205.86"	18.00	108.57	108.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.00"									"1,205.86"	108.57	108.57	0.00	0.00	0.00	0.00	0	0.00	"1,423.00"																																													
B2B				Tax Invoice	3788052504152	06/06/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"555,085.00"	"529,550.22"	0.00	"25,534.78"	18.00	"2,298.11"	"2,298.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,131.00"									"25,534.78"	"2,298.11"	"2,298.11"	0.00	0.00	0.00	0.00	0	0.00	"30,131.00"																																													
B2B				Tax Invoice	3776072502661	06/06/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	1	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.64	0.00	0.00	800.64	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.82"									"9,003.92"	"1,260.54"	"1,260.54"	0.00	0.00	0.00	0.00	0	0.00	"11,525.00"																																													
B2B				Tax Invoice	3776072502661	06/06/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"5,246.79"	0.00	0.00	"5,246.79"	28.00	734.54	734.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,715.87"									"9,003.92"	"1,260.54"	"1,260.54"	0.00	0.00	0.00	0.00	0	0.00	"11,525.00"																																													
B2B				Tax Invoice	3776072502661	06/06/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	3	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	426.57	0.00	0.00	426.57	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.01									"9,003.92"	"1,260.54"	"1,260.54"	0.00	0.00	0.00	0.00	0	0.00	"11,525.00"																																													
B2B				Tax Invoice	3776072502661	06/06/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	4	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	429.85	0.00	0.00	429.85	28.00	60.18	60.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.21									"9,003.92"	"1,260.54"	"1,260.54"	0.00	0.00	0.00	0.00	0	0.00	"11,525.00"																																													
B2B				Tax Invoice	3776072502661	06/06/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	5	SHIM REAR WHEEL HUB0 25MM THK	NO	87089900		10.000	0.000	Numbers	2.86	32.84	0.00	0.00	32.84	28.00	4.60	4.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.04									"9,003.92"	"1,260.54"	"1,260.54"	0.00	0.00	0.00	0.00	0	0.00	"11,525.00"																																													
B2B				Tax Invoice	3776072502661	06/06/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	6	LOCK NUT  WHEEL BEARING	NO	87087000		1.000	0.000	Numbers	417.01	479.07	0.00	0.00	479.07	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.21									"9,003.92"	"1,260.54"	"1,260.54"	0.00	0.00	0.00	0.00	0	0.00	"11,525.00"																																													
B2B				Tax Invoice	3776072502661	06/06/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	7	SPIDER   LCV	NO	87089900		2.000	0.000	Numbers	691.21	"1,588.16"	0.00	0.00	"1,588.16"	28.00	222.34	222.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.84"									"9,003.92"	"1,260.54"	"1,260.54"	0.00	0.00	0.00	0.00	0	0.00	"11,525.00"																																													
B2B				Tax Invoice	3776072502662	06/06/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	1	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	353.79	413.50	0.00	0.00	413.50	18.00	37.25	37.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.00									413.50	37.25	37.25	0.00	0.00	0.00	0.00	0	0.00	488.00																																													
B2B				Tax Invoice	3788052504157	06/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	AT KIT LINING SET	NO	68138100		5.000	0.000	Numbers	541.84	"3,043.44"	0.00	0.00	"3,043.44"	18.00	273.91	273.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,591.26"									"29,240.68"	"3,697.16"	"3,697.16"	0.00	0.00	0.00	0.00	0	0.00	"36,635.00"																																													
B2B				Tax Invoice	3788052504157	06/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,584.78"	0.00	0.00	"4,584.78"	28.00	641.87	641.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,868.52"									"29,240.68"	"3,697.16"	"3,697.16"	0.00	0.00	0.00	0.00	0	0.00	"36,635.00"																																													
B2B				Tax Invoice	3788052504157	06/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,170.82"	0.00	0.00	"1,170.82"	18.00	105.37	105.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.56"									"29,240.68"	"3,697.16"	"3,697.16"	0.00	0.00	0.00	0.00	0	0.00	"36,635.00"																																													
B2B				Tax Invoice	3788052504157	06/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,736.62"	0.00	0.00	"4,736.62"	28.00	663.13	663.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,062.88"									"29,240.68"	"3,697.16"	"3,697.16"	0.00	0.00	0.00	0.00	0	0.00	"36,635.00"																																													
B2B				Tax Invoice	3788052504157	06/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	5	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		2.000	0.000	Numbers	"4,749.94"	"10,978.39"	0.00	0.00	"10,978.39"	28.00	"1,536.98"	"1,536.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,052.35"									"29,240.68"	"3,697.16"	"3,697.16"	0.00	0.00	0.00	0.00	0	0.00	"36,635.00"																																													
B2B				Tax Invoice	3788052504157	06/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	6	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,716.58"	0.00	0.00	"3,716.58"	18.00	334.49	334.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.56"									"29,240.68"	"3,697.16"	"3,697.16"	0.00	0.00	0.00	0.00	0	0.00	"36,635.00"																																													
B2B				Tax Invoice	3788052504157	06/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	7	HOSE ENGINE BREATHER  L 604	NO	87089900		6.000	0.000	Numbers	145.67	"1,010.05"	0.00	0.00	"1,010.05"	28.00	141.41	141.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.87"									"29,240.68"	"3,697.16"	"3,697.16"	0.00	0.00	0.00	0.00	0	0.00	"36,635.00"																																													
B2B				Tax Invoice	3788052504158	06/06/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	1	IGNITION SWITCH W O IMMOBILISER	NO	87089900		1.000	0.000	Numbers	782.61	909.81	0.00	0.00	909.81	28.00	127.37	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.55"									"4,040.72"	409.14	409.14	0.00	0.00	0.00	0.00	0	0.00	"4,859.00"																																													
B2B				Tax Invoice	3788052504158	06/06/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.29"	0.00	"3,130.91"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.45"									"4,040.72"	409.14	409.14	0.00	0.00	0.00	0.00	0	0.00	"4,859.00"																																													
B2B				Tax Invoice	3788052504159	06/06/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	684.24	0.00	0.00	684.24	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.42									"2,062.00"	254.50	254.50	0.00	0.00	0.00	0.00	0	0.00	"2,571.00"																																													
B2B				Tax Invoice	3788052504159	06/06/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	836.62	0.00	0.00	836.62	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.90"									"2,062.00"	254.50	254.50	0.00	0.00	0.00	0.00	0	0.00	"2,571.00"																																													
B2B				Tax Invoice	3788052504159	06/06/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	3	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	541.14	0.00	0.00	541.14	28.00	75.77	75.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.68									"2,062.00"	254.50	254.50	0.00	0.00	0.00	0.00	0	0.00	"2,571.00"																																													
B2B				Tax Invoice	3788052504160	06/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	IDLER BRACKET	NO	87089900		1.000	0.000	Numbers	565.54	657.53	0.00	0.00	657.53	28.00	92.04	92.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.61									"3,193.52"	320.24	320.24	0.00	0.00	0.00	0.00	0	0.00	"3,834.00"																																													
B2B				Tax Invoice	3788052504160	06/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	ASSY IDLER PULLEY	NO	84835010		2.000	0.000	Numbers	"1,121.93"	"2,535.99"	0.00	0.00	"2,535.99"	18.00	228.20	228.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.39"									"3,193.52"	320.24	320.24	0.00	0.00	0.00	0.00	0	0.00	"3,834.00"																																													
B2B	N			Tax Invoice	3785542500005	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	CLAMP HELPER SUSPENSION  M C  HCV	NO	87089900		2.000	0.000	Numbers	"1,035.90"	"1,035.90"	0.00	0.00	"1,035.90"	28.00	0.00	0.00	290.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.95"									"6,887.91"	0.00	0.00	"1,928.61"	0.00	0.00	0.00	0	0.00	"8,816.52"																																													
B2B	N			Tax Invoice	3785542500005	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	HORSE EMBLEMHD	NO	87089900		1.000	0.000	Numbers	512.24	512.24	0.00	0.00	512.24	28.00	0.00	0.00	143.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.67									"6,887.91"	0.00	0.00	"1,928.61"	0.00	0.00	0.00	0	0.00	"8,816.52"																																													
B2B	N			Tax Invoice	3785542500005	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	HORSE EMBLEM HD TOP PLATE	NO	87089900		1.000	0.000	Numbers	392.04	392.04	0.00	0.00	392.04	28.00	0.00	0.00	109.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.81									"6,887.91"	0.00	0.00	"1,928.61"	0.00	0.00	0.00	0	0.00	"8,816.52"																																													
B2B	N			Tax Invoice	3785542500005	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	260.41	260.41	0.00	0.00	260.41	28.00	0.00	0.00	72.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	333.32									"6,887.91"	0.00	0.00	"1,928.61"	0.00	0.00	0.00	0	0.00	"8,816.52"																																													
B2B	N			Tax Invoice	3785542500005	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	887.12	887.12	0.00	0.00	887.12	28.00	0.00	0.00	248.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.51"									"6,887.91"	0.00	0.00	"1,928.61"	0.00	0.00	0.00	0	0.00	"8,816.52"																																													
B2B	N			Tax Invoice	3785542500005	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	AXLE STOP	NO	87089900		1.000	0.000	Numbers	"2,111.84"	"2,111.84"	0.00	0.00	"2,111.84"	28.00	0.00	0.00	591.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,703.16"									"6,887.91"	0.00	0.00	"1,928.61"	0.00	0.00	0.00	0	0.00	"8,816.52"																																													
B2B	N			Tax Invoice	3785542500005	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	EICHER SEPERATE LETTERBADGING ASSY	NO	87089900		1.000	0.000	Numbers	"1,319.21"	"1,319.21"	0.00	0.00	"1,319.21"	28.00	0.00	0.00	369.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.59"									"6,887.91"	0.00	0.00	"1,928.61"	0.00	0.00	0.00	0	0.00	"8,816.52"																																													
B2B	N			Tax Invoice	3785542500005	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	123.05	123.05	0.00	0.00	123.05	28.00	0.00	0.00	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50									"6,887.91"	0.00	0.00	"1,928.61"	0.00	0.00	0.00	0	0.00	"8,816.52"																																													
B2B	N			Tax Invoice	3785542500005	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	SEAL SIDE	NO	87089900		2.000	0.000	Numbers	246.10	246.10	0.00	0.00	246.10	28.00	0.00	0.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"6,887.91"	0.00	0.00	"1,928.61"	0.00	0.00	0.00	0	0.00	"8,816.52"																																													
B2B	N			Tax Invoice	3785542500006	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	GASKET	NO	40169390		1.000	0.000	Numbers	280.87	280.87	0.00	0.00	280.87	18.00	0.00	0.00	50.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.43									"5,202.19"	0.00	0.00	936.40	0.00	0.00	0.00	0	0.00	"6,138.59"																																													
B2B	N			Tax Invoice	3785542500006	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	HUB BOLT  FRONT  LCV	NO	73181500		5.000	0.000	Numbers	766.00	766.00	0.00	0.00	766.00	18.00	0.00	0.00	137.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.88									"5,202.19"	0.00	0.00	936.40	0.00	0.00	0.00	0	0.00	"6,138.59"																																													
B2B	N			Tax Invoice	3785542500006	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,503.17"	"1,503.17"	0.00	0.00	"1,503.17"	18.00	0.00	0.00	270.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,773.74"									"5,202.19"	0.00	0.00	936.40	0.00	0.00	0.00	0	0.00	"6,138.59"																																													
B2B	N			Tax Invoice	3785542500006	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	MICRO RELAY NO WITH RESISTOR 12V DC	NO	85364100		2.000	0.000	Numbers	351.06	351.06	0.00	0.00	351.06	18.00	0.00	0.00	63.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.25									"5,202.19"	0.00	0.00	936.40	0.00	0.00	0.00	0	0.00	"6,138.59"																																													
B2B	N			Tax Invoice	3785542500006	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	ASSY  HEAD LAMP WIHOUT MOTOR RHCLEAR GLA	NO	85122010		1.000	0.000	Numbers	976.59	976.59	0.00	0.00	976.59	18.00	0.00	0.00	175.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.38"									"5,202.19"	0.00	0.00	936.40	0.00	0.00	0.00	0	0.00	"6,138.59"																																													
B2B	N			Tax Invoice	3785542500006	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		5.000	0.000	Numbers	"1,324.50"	"1,324.50"	0.00	0.00	"1,324.50"	18.00	0.00	0.00	238.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.91"									"5,202.19"	0.00	0.00	936.40	0.00	0.00	0.00	0	0.00	"6,138.59"																																													
B2B	N			Tax Invoice	3786542500000	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	BELT TENSIONER	NO	84835010		1.000	0.000	Numbers	"3,609.43"	"3,609.43"	0.00	0.00	"3,609.43"	18.00	0.00	0.00	649.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,259.13"									"8,719.19"	0.00	0.00	"1,569.47"	0.00	0.00	0.00	0	0.00	"10,288.66"																																													
B2B	N			Tax Invoice	3786542500000	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	HUB BOLT  FRONT  LCV	NO	73181500		2.000	0.000	Numbers	306.38	306.38	0.00	0.00	306.38	18.00	0.00	0.00	55.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.53									"8,719.19"	0.00	0.00	"1,569.47"	0.00	0.00	0.00	0	0.00	"10,288.66"																																													
B2B	N			Tax Invoice	3786542500000	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	3RD LEAF	NO	73201020		1.000	0.000	Numbers	"2,176.55"	"2,176.55"	0.00	0.00	"2,176.55"	18.00	0.00	0.00	391.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,568.33"									"8,719.19"	0.00	0.00	"1,569.47"	0.00	0.00	0.00	0	0.00	"10,288.66"																																													
B2B	N			Tax Invoice	3786542500000	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	GASKET EXH BEND  EURO 2	NO	84841090		3.000	0.000	Numbers	612.75	612.75	0.00	0.00	612.75	18.00	0.00	0.00	110.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.05									"8,719.19"	0.00	0.00	"1,569.47"	0.00	0.00	0.00	0	0.00	"10,288.66"																																													
B2B	N			Tax Invoice	3786542500000	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		1.000	0.000	Numbers	127.66	127.66	0.00	0.00	127.66	18.00	0.00	0.00	22.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.64									"8,719.19"	0.00	0.00	"1,569.47"	0.00	0.00	0.00	0	0.00	"10,288.66"																																													
B2B	N			Tax Invoice	3786542500000	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	529.64	529.64	0.00	0.00	529.64	18.00	0.00	0.00	95.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.98									"8,719.19"	0.00	0.00	"1,569.47"	0.00	0.00	0.00	0	0.00	"10,288.66"																																													
B2B	N			Tax Invoice	3786542500000	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	FACIA SWITCH PIGTAIL	NO	85443000		1.000	0.000	Numbers	769.56	769.56	0.00	0.00	769.56	18.00	0.00	0.00	138.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.08									"8,719.19"	0.00	0.00	"1,569.47"	0.00	0.00	0.00	0	0.00	"10,288.66"																																													
B2B	N			Tax Invoice	3786542500000	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	BRAKE HOSE	NO	40091100		2.000	0.000	Numbers	587.22	587.22	0.00	0.00	587.22	18.00	0.00	0.00	105.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.92									"8,719.19"	0.00	0.00	"1,569.47"	0.00	0.00	0.00	0	0.00	"10,288.66"																																													
B2B	N			Tax Invoice	3786542500001	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	WHEEL ASSY BRAKE DRUM  MCV	NO	87089900		1.000	0.000	Numbers	"7,156.94"	"7,156.94"	0.00	0.00	"7,156.94"	28.00	0.00	0.00	"2,003.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,160.88"									"42,489.03"	0.00	0.00	"11,896.92"	0.00	0.00	0.00	0	0.00	"54,385.95"																																													
B2B	N			Tax Invoice	3786542500001	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	TRACK ARM  RH	NO	87089900		1.000	0.000	Numbers	"1,376.45"	"1,376.45"	0.00	0.00	"1,376.45"	28.00	0.00	0.00	385.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,761.86"									"42,489.03"	0.00	0.00	"11,896.92"	0.00	0.00	0.00	0	0.00	"54,385.95"																																													
B2B	N			Tax Invoice	3786542500001	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	FASCIA REINFORCEMENT ASM	NO	87089900		1.000	0.000	Numbers	434.96	434.96	0.00	0.00	434.96	28.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.75									"42,489.03"	0.00	0.00	"11,896.92"	0.00	0.00	0.00	0	0.00	"54,385.95"																																													
B2B	N			Tax Invoice	3786542500001	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	RIB LOCK	NO	87089900		10.000	0.000	Numbers	"1,001.60"	"1,001.60"	0.00	0.00	"1,001.60"	28.00	0.00	0.00	280.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.05"									"42,489.03"	0.00	0.00	"11,896.92"	0.00	0.00	0.00	0	0.00	"54,385.95"																																													
B2B	N			Tax Invoice	3786542500001	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	HAND HOLD B PILLER	NO	87081090		1.000	0.000	Numbers	228.93	228.93	0.00	0.00	228.93	28.00	0.00	0.00	64.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.03									"42,489.03"	0.00	0.00	"11,896.92"	0.00	0.00	0.00	0	0.00	"54,385.95"																																													
B2B	N			Tax Invoice	3786542500001	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	CONSOLE MT GSL WITH HYDRAULIC BRAKE	NO	87089900		1.000	0.000	Numbers	"1,324.93"	"1,324.93"	0.00	0.00	"1,324.93"	28.00	0.00	0.00	370.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.91"									"42,489.03"	0.00	0.00	"11,896.92"	0.00	0.00	0.00	0	0.00	"54,385.95"																																													
B2B	N			Tax Invoice	3786542500001	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	DRAGLINK ASSY LD   RHD	NO	87089900		1.000	0.000	Numbers	"3,242.16"	"3,242.16"	0.00	0.00	"3,242.16"	28.00	0.00	0.00	907.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,149.96"									"42,489.03"	0.00	0.00	"11,896.92"	0.00	0.00	0.00	0	0.00	"54,385.95"																																													
B2B	N			Tax Invoice	3786542500001	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	SUPPORT  MUDGUARD	NO	87089900		4.000	0.000	Numbers	423.48	423.48	0.00	0.00	423.48	28.00	0.00	0.00	118.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.05									"42,489.03"	0.00	0.00	"11,896.92"	0.00	0.00	0.00	0	0.00	"54,385.95"																																													
B2B	N			Tax Invoice	3786542500001	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	REAR MUDGUARD  LH	NO	87089900		1.000	0.000	Numbers	"1,839.89"	"1,839.89"	0.00	0.00	"1,839.89"	28.00	0.00	0.00	515.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,355.06"									"42,489.03"	0.00	0.00	"11,896.92"	0.00	0.00	0.00	0	0.00	"54,385.95"																																													
B2B	N			Tax Invoice	3786542500001	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	12 STEEL PISTON	NO	87089900		3.000	0.000	Numbers	"10,052.49"	"10,052.49"	0.00	0.00	"10,052.49"	28.00	0.00	0.00	"2,814.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,867.19"									"42,489.03"	0.00	0.00	"11,896.92"	0.00	0.00	0.00	0	0.00	"54,385.95"																																													
B2B	N			Tax Invoice	3786542500001	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	DUST SHIELD ASSY   TOP	NO	87083000		1.000	0.000	Numbers	346.27	346.27	0.00	0.00	346.27	28.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.23									"42,489.03"	0.00	0.00	"11,896.92"	0.00	0.00	0.00	0	0.00	"54,385.95"																																													
B2B	N			Tax Invoice	3786542500001	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	DUST SHIELD ASSY   BOTTOM	NO	87083000		1.000	0.000	Numbers	500.80	500.80	0.00	0.00	500.80	28.00	0.00	0.00	140.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.02									"42,489.03"	0.00	0.00	"11,896.92"	0.00	0.00	0.00	0	0.00	"54,385.95"																																													
B2B	N			Tax Invoice	3786542500001	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	SHACKLE ASSY  SPRING	NO	87089900		2.000	0.000	Numbers	"2,003.16"	"2,003.16"	0.00	0.00	"2,003.16"	28.00	0.00	0.00	560.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,564.04"									"42,489.03"	0.00	0.00	"11,896.92"	0.00	0.00	0.00	0	0.00	"54,385.95"																																													
B2B	N			Tax Invoice	3786542500001	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	TANK ASSY CLUTCH RESERVOIR	NO	87089900		1.000	0.000	Numbers	163.12	163.12	0.00	0.00	163.12	28.00	0.00	0.00	45.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.79									"42,489.03"	0.00	0.00	"11,896.92"	0.00	0.00	0.00	0	0.00	"54,385.95"																																													
B2B	N			Tax Invoice	3786542500001	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	EGR PIPE ASSY A	NO	87089900		1.000	0.000	Numbers	"1,742.69"	"1,742.69"	0.00	0.00	"1,742.69"	28.00	0.00	0.00	487.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.64"									"42,489.03"	0.00	0.00	"11,896.92"	0.00	0.00	0.00	0	0.00	"54,385.95"																																													
B2B	N			Tax Invoice	3786542500001	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	WATER PUMPWATER PUMP  TBK ESS	NO	87089900		1.000	0.000	Numbers	"4,882.13"	"4,882.13"	0.00	0.00	"4,882.13"	28.00	0.00	0.00	"1,367.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,249.13"									"42,489.03"	0.00	0.00	"11,896.92"	0.00	0.00	0.00	0	0.00	"54,385.95"																																													
B2B	N			Tax Invoice	3786542500001	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	7TH OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,717.24"	"3,717.24"	0.00	0.00	"3,717.24"	28.00	0.00	0.00	"1,040.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,758.07"									"42,489.03"	0.00	0.00	"11,896.92"	0.00	0.00	0.00	0	0.00	"54,385.95"																																													
B2B	N			Tax Invoice	3786542500001	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	COOLANT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"2,051.79"	"2,051.79"	0.00	0.00	"2,051.79"	28.00	0.00	0.00	574.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,626.29"									"42,489.03"	0.00	0.00	"11,896.92"	0.00	0.00	0.00	0	0.00	"54,385.95"																																													
B2B				Tax Invoice	3789042501050	06/06/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500580	06/06/2025	29ADLFS7965C1ZH	SHIV	SHIV	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9654696363	mohithscaffolding@gmail.com							29ADLFS7965C1ZH	SHIV	SHIV	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,972.09"	"9,371.11"	0.00	0.00	"9,371.11"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,995.01"									"10,140.64"	"1,419.68"	"1,419.68"	0.00	0.00	0.00	0.00	0	0.00	"12,980.00"																																													
B2B				Tax Invoice	3794052500580	06/06/2025	29ADLFS7965C1ZH	SHIV	SHIV	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9654696363	mohithscaffolding@gmail.com							29ADLFS7965C1ZH	SHIV	SHIV	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	2	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	572.53	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"10,140.64"	"1,419.68"	"1,419.68"	0.00	0.00	0.00	0.00	0	0.00	"12,980.00"																																													
B2B				Tax Invoice	3801042501750	06/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796042500249	06/06/2025	29ABGFS3731B1ZC	SRI ANANTHAPADMANABHA	SRI ANANTHAPADMANABHA	Karnataka	HEBRI KARKALA  KUCHOOR ROAD  MATADABETT		KUCHOOR ROAD  MATADABETTU	576112	Karnataka	9448984765	aptradingco77@gmail.com							29ABGFS3731B1ZC	SRI ANANTHAPADMANABHA	SRI ANANTHAPADMANABHA	HEBRI KARKALA  KUCHOOR ROAD  MATADABETT		KUCHOOR ROAD  MATADABETTU	576112	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122501633	06/06/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	1	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	18.00	0.00	0.00	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.01"									"11,635.22"	0.00	0.00	"2,094.35"	0.00	0.00	0.00	0	0.00	"13,729.57"																																													
B2B				Tax Invoice	3794122501633	06/06/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	392.44	0.00	0.00	392.44	18.00	0.00	0.00	70.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.08									"11,635.22"	0.00	0.00	"2,094.35"	0.00	0.00	0.00	0	0.00	"13,729.57"																																													
B2B				Tax Invoice	3794122501633	06/06/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,224.82"	0.00	0.00	"2,224.82"	18.00	0.00	0.00	400.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.29"									"11,635.22"	0.00	0.00	"2,094.35"	0.00	0.00	0.00	0	0.00	"13,729.57"																																													
B2B				Tax Invoice	3794122501633	06/06/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,334.90"	0.00	0.00	"1,334.90"	18.00	0.00	0.00	240.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.18"									"11,635.22"	0.00	0.00	"2,094.35"	0.00	0.00	0.00	0	0.00	"13,729.57"																																													
B2B				Tax Invoice	3794122501633	06/06/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	301.88	0.00	0.00	301.88	18.00	0.00	0.00	54.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.22									"11,635.22"	0.00	0.00	"2,094.35"	0.00	0.00	0.00	0	0.00	"13,729.57"																																													
B2B				Tax Invoice	3794122501633	06/06/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"4,374.58"	0.00	"4,100.00"	18.00	0.00	0.00	738.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,838.00"									"11,635.22"	0.00	0.00	"2,094.35"	0.00	0.00	0.00	0	0.00	"13,729.57"																																													
B2B				Tax Invoice	3794122501633	06/06/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	7	SUBLET	YES	998714		4.069	0.000	Others	525.00	"2,243.04"	0.00	0.00	"2,243.04"	18.00	0.00	0.00	403.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.79"									"11,635.22"	0.00	0.00	"2,094.35"	0.00	0.00	0.00	0	0.00	"13,729.57"																																													
B2B				Tax Invoice	3786122500476	06/06/2025	29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	Karnataka	MOODLAKATTE MUDLAKATTE KUNDAPURA  RAILWA		RAILWAY STATION ROAD	576217	Karnataka	9164851650	vidyaacademy@gmail.com							29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	MOODLAKATTE MUDLAKATTE KUNDAPURA  RAILWA		RAILWAY STATION ROAD	576217	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3786122500476	06/06/2025	29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	Karnataka	MOODLAKATTE MUDLAKATTE KUNDAPURA  RAILWA		RAILWAY STATION ROAD	576217	Karnataka	9164851650	vidyaacademy@gmail.com							29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	MOODLAKATTE MUDLAKATTE KUNDAPURA  RAILWA		RAILWAY STATION ROAD	576217	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3773122500359	06/06/2025	32ABVFA5676L1ZR	THE MANEGIN PARTNER	THE MANEGIN PARTNER	Kerala	GROUND FLOOR  3 733 A B C D  PARAKKAL M		ANGEL MARKETING	673122	Kerala	9847994857	sijoj@gmail.com							32ABVFA5676L1ZR	THE MANEGIN PARTNER	THE MANEGIN PARTNER	GROUND FLOOR  3 733 A B C D  PARAKKAL M		ANGEL MARKETING	673122	Kerala	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		0.150	0.000	Numbers	279.66	41.95	0.00	0.00	41.95	18.00	3.78	3.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.51									274.38	20.07	20.07	0.00	0.00	0.00	0.00	0	0.00	314.52																																													
B2B				Tax Invoice	3773122500359	06/06/2025	32ABVFA5676L1ZR	THE MANEGIN PARTNER	THE MANEGIN PARTNER	Kerala	GROUND FLOOR  3 733 A B C D  PARAKKAL M		ANGEL MARKETING	673122	Kerala	9847994857	sijoj@gmail.com							32ABVFA5676L1ZR	THE MANEGIN PARTNER	THE MANEGIN PARTNER	GROUND FLOOR  3 733 A B C D  PARAKKAL M		ANGEL MARKETING	673122	Kerala	2	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									274.38	20.07	20.07	0.00	0.00	0.00	0.00	0	0.00	314.52																																													
B2B				Tax Invoice	3773122500359	06/06/2025	32ABVFA5676L1ZR	THE MANEGIN PARTNER	THE MANEGIN PARTNER	Kerala	GROUND FLOOR  3 733 A B C D  PARAKKAL M		ANGEL MARKETING	673122	Kerala	9847994857	sijoj@gmail.com							32ABVFA5676L1ZR	THE MANEGIN PARTNER	THE MANEGIN PARTNER	GROUND FLOOR  3 733 A B C D  PARAKKAL M		ANGEL MARKETING	673122	Kerala	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									274.38	20.07	20.07	0.00	0.00	0.00	0.00	0	0.00	314.52																																													
B2B				Tax Invoice	3773122500359	06/06/2025	32ABVFA5676L1ZR	THE MANEGIN PARTNER	THE MANEGIN PARTNER	Kerala	GROUND FLOOR  3 733 A B C D  PARAKKAL M		ANGEL MARKETING	673122	Kerala	9847994857	sijoj@gmail.com							32ABVFA5676L1ZR	THE MANEGIN PARTNER	THE MANEGIN PARTNER	GROUND FLOOR  3 733 A B C D  PARAKKAL M		ANGEL MARKETING	673122	Kerala	4	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	14.28	71.40	0.00	0.00	71.40	5.00	1.79	1.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.98									274.38	20.07	20.07	0.00	0.00	0.00	0.00	0	0.00	314.52																																													
B2B				Tax Invoice	3789122500674	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"5,266.16"	694.47	694.47	0.00	0.00	0.00	0.00	0	0.00	"6,655.10"																																													
B2B				Tax Invoice	3789122500674	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	SERVICE KIT FOR DP SENSOR  TRUCK	NO	87089900		1.000	0.000	Numbers	"4,410.16"	"4,410.16"	0.00	0.00	"4,410.16"	28.00	617.42	617.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,645.00"									"5,266.16"	694.47	694.47	0.00	0.00	0.00	0.00	0	0.00	"6,655.10"																																													
B2B				Tax Invoice	3789122500674	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"5,266.16"	694.47	694.47	0.00	0.00	0.00	0.00	0	0.00	"6,655.10"																																													
B2B				Tax Invoice	3789122500674	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"5,266.16"	694.47	694.47	0.00	0.00	0.00	0.00	0	0.00	"6,655.10"																																													
B2B				Tax Invoice	3798052501026	06/06/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3789132500027	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"5,266.16"	694.47	694.47	0.00	0.00	0.00	0.00	0	0.00	"6,655.10"																																													
B2B				Credit Note	3789132500027	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	SERVICE KIT FOR DP SENSOR  TRUCK	NO	87089900		1.000	0.000	Numbers	"4,410.16"	"4,410.16"	0.00	0.00	"4,410.16"	28.00	617.42	617.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,645.00"									"5,266.16"	694.47	694.47	0.00	0.00	0.00	0.00	0	0.00	"6,655.10"																																													
B2B				Credit Note	3789132500027	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"5,266.16"	694.47	694.47	0.00	0.00	0.00	0.00	0	0.00	"6,655.10"																																													
B2B				Credit Note	3789132500027	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"5,266.16"	694.47	694.47	0.00	0.00	0.00	0.00	0	0.00	"6,655.10"																																													
B2B				Tax Invoice	3789122500675	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	34.78	0.00	312.97	18.00	28.17	28.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.31									"4,739.53"	625.02	625.02	0.00	0.00	0.00	0.00	0	0.00	"5,989.57"																																													
B2B				Tax Invoice	3789122500675	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"4,739.53"	625.02	625.02	0.00	0.00	0.00	0.00	0	0.00	"5,989.57"																																													
B2B				Tax Invoice	3789122500675	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	SERVICE KIT FOR DP SENSOR  TRUCK	NO	87089900		1.000	0.000	Numbers	"4,410.16"	"4,410.16"	441.02	0.00	"3,969.14"	28.00	555.68	555.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,080.50"									"4,739.53"	625.02	625.02	0.00	0.00	0.00	0.00	0	0.00	"5,989.57"																																													
B2B				Tax Invoice	3789122500675	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	34.78	0.00	312.97	18.00	28.17	28.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.31									"4,739.53"	625.02	625.02	0.00	0.00	0.00	0.00	0	0.00	"5,989.57"																																													
B2B				Tax Invoice	3798052501027	06/06/2025	29HZAPM6196K1ZJ	UMA BM UMA BM	UMA BM UMA BM	Karnataka	NASAWESHWA NAAGR BASAVESHWARANAGAR BANGA		NO  15	560079	Karnataka	9480661359	uma@gmail.com							29HZAPM6196K1ZJ	UMA BM UMA BM	UMA BM UMA BM	NASAWESHWA NAAGR BASAVESHWARANAGAR BANGA		NO  15	560079	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122500676	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	34.78	0.00	312.97	18.00	28.17	28.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.31									"8,903.39"	889.02	889.02	0.00	0.00	0.00	0.00	0	0.00	"10,681.43"																																													
B2B				Tax Invoice	3789122500676	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,949.22"	"1,949.22"	194.92	0.00	"1,754.30"	28.00	245.60	245.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,245.50"									"8,903.39"	889.02	889.02	0.00	0.00	0.00	0.00	0	0.00	"10,681.43"																																													
B2B				Tax Invoice	3789122500676	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	10.17	0.00	91.52	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.00									"8,903.39"	889.02	889.02	0.00	0.00	0.00	0.00	0	0.00	"10,681.43"																																													
B2B				Tax Invoice	3789122500676	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	21.40	0.00	192.60	18.00	17.33	17.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.26									"8,903.39"	889.02	889.02	0.00	0.00	0.00	0.00	0	0.00	"10,681.43"																																													
B2B				Tax Invoice	3789122500676	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	200.00	"3,000.00"	300.00	0.00	"2,700.00"	18.00	243.00	243.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,186.00"									"8,903.39"	889.02	889.02	0.00	0.00	0.00	0.00	0	0.00	"10,681.43"																																													
B2B				Tax Invoice	3789122500676	06/06/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	535.00	"4,280.00"	428.00	0.00	"3,852.00"	18.00	346.68	346.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.36"									"8,903.39"	889.02	889.02	0.00	0.00	0.00	0.00	0	0.00	"10,681.43"																																													
B2B				Tax Invoice	3798052501029	06/06/2025	27ABGCS4260E1ZE	SAHANI LOGISTICS PVT LTD	SAHANI LOGISTICS PVT LTD	Maharashtra	CHINCHPADA VASAI ROAD E VASAI  H NO 169		H NO 169 1 NR MARATHI SCHOOL	401202	Maharashtra	9321551527	sahanilogistici@gmail.com							27ABGCS4260E1ZE	SAHANI LOGISTICS PVT LTD	SAHANI LOGISTICS PVT LTD	CHINCHPADA VASAI ROAD E VASAI  H NO 169		H NO 169 1 NR MARATHI SCHOOL	401202	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052501030	06/06/2025	27ABMCS5500R1ZO	SHREE YOGI EXPRESS LOGISTICS	SHREE YOGI EXPRESS LOGISTICS	Maharashtra	BAVDHAN HAVELI PUNE 411021 PUNE PUNE  C		C 602 PEBBLES PATIL NAGAR	400080	Maharashtra	9325261566	shreeyogiexpress@gmail.com							27ABMCS5500R1ZO	SHREE YOGI EXPRESS LOGISTICS	SHREE YOGI EXPRESS LOGISTICS	BAVDHAN HAVELI PUNE 411021 PUNE PUNE  C		C 602 PEBBLES PATIL NAGAR	400080	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794172500072	06/06/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Credit Note	3794132500097	06/06/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794172500073	06/06/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	846.61	0.00	"3,050.85"	18.00	274.58	274.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,600.01"									"3,050.85"	274.58	274.58	0.00	0.00	0.00	0.00	0	0.00	"3,600.01"																																													
B2B				Tax Invoice	3785122500399	06/06/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	1	SERVICE VAN   NON BRANDED	YES	998714		180.000	0.000	Others	15.00	810.00	0.00	0.00	810.00	18.00	0.00	0.00	145.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.80									"4,210.76"	0.00	0.00	"1,050.32"	0.00	0.00	0.00	0	0.00	"5,261.08"																																													
B2B				Tax Invoice	3785122500399	06/06/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	192.60	0.00	0.00	192.60	18.00	0.00	0.00	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.27									"4,210.76"	0.00	0.00	"1,050.32"	0.00	0.00	0.00	0	0.00	"5,261.08"																																													
B2B				Tax Invoice	3785122500399	06/06/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	104.33	0.00	0.00	104.33	18.00	0.00	0.00	18.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.11									"4,210.76"	0.00	0.00	"1,050.32"	0.00	0.00	0.00	0	0.00	"5,261.08"																																													
B2B				Tax Invoice	3785122500399	06/06/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	4	ELECTRONIC THROTTLE	NO	84099194		1.000	0.000	Numbers	"9,746.09"	"9,746.09"	"6,822.26"	0.00	"2,923.83"	28.00	0.00	0.00	818.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,742.50"									"4,210.76"	0.00	0.00	"1,050.32"	0.00	0.00	0.00	0	0.00	"5,261.08"																																													
B2B				Tax Invoice	3785122500399	06/06/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"4,210.76"	0.00	0.00	"1,050.32"	0.00	0.00	0.00	0	0.00	"5,261.08"																																													
B2B				Tax Invoice	3794172500074	06/06/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	846.61	0.00	"3,050.85"	18.00	274.58	274.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,600.01"									"3,050.85"	274.58	274.58	0.00	0.00	0.00	0.00	0	0.00	"3,600.01"																																													
B2B				Tax Invoice	3801122500607	06/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	0.00	0.00	334.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"									"2,123.43"	0.00	0.00	382.22	0.00	0.00	0.00	0	0.00	"2,505.65"																																													
B2B				Tax Invoice	3801122500607	06/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"2,123.43"	0.00	0.00	382.22	0.00	0.00	0.00	0	0.00	"2,505.65"																																													
B2B				Tax Invoice	3799122501188	06/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									ANIL KUMAR S S	ANIL KUMAR S S	CHOUDLU  POST SOMVARPET SOMWARPET SOMWAR		S O SWAMY  149 BEHID JUNIOR COLLEGE	571236	Karnataka	1	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"46,211.09"	"4,596.62"	"4,596.62"	0.00	0.00	0.00	0.00	0	0.00	"55,404.33"																																													
B2B				Tax Invoice	3799122501188	06/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									ANIL KUMAR S S	ANIL KUMAR S S	CHOUDLU  POST SOMVARPET SOMWARPET SOMWAR		S O SWAMY  149 BEHID JUNIOR COLLEGE	571236	Karnataka	2	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"46,211.09"	"4,596.62"	"4,596.62"	0.00	0.00	0.00	0.00	0	0.00	"55,404.33"																																													
B2B				Tax Invoice	3799122501188	06/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									ANIL KUMAR S S	ANIL KUMAR S S	CHOUDLU  POST SOMVARPET SOMWARPET SOMWAR		S O SWAMY  149 BEHID JUNIOR COLLEGE	571236	Karnataka	3	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"46,211.09"	"4,596.62"	"4,596.62"	0.00	0.00	0.00	0.00	0	0.00	"55,404.33"																																													
B2B				Tax Invoice	3799122501188	06/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									ANIL KUMAR S S	ANIL KUMAR S S	CHOUDLU  POST SOMVARPET SOMWARPET SOMWAR		S O SWAMY  149 BEHID JUNIOR COLLEGE	571236	Karnataka	4	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	28.00	240.63	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.01"									"46,211.09"	"4,596.62"	"4,596.62"	0.00	0.00	0.00	0.00	0	0.00	"55,404.33"																																													
B2B				Tax Invoice	3799122501188	06/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									ANIL KUMAR S S	ANIL KUMAR S S	CHOUDLU  POST SOMVARPET SOMWARPET SOMWAR		S O SWAMY  149 BEHID JUNIOR COLLEGE	571236	Karnataka	5	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"46,211.09"	"4,596.62"	"4,596.62"	0.00	0.00	0.00	0.00	0	0.00	"55,404.33"																																													
B2B				Tax Invoice	3799122501188	06/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									ANIL KUMAR S S	ANIL KUMAR S S	CHOUDLU  POST SOMVARPET SOMWARPET SOMWAR		S O SWAMY  149 BEHID JUNIOR COLLEGE	571236	Karnataka	6	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"46,211.09"	"4,596.62"	"4,596.62"	0.00	0.00	0.00	0.00	0	0.00	"55,404.33"																																													
B2B				Tax Invoice	3799122501188	06/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									ANIL KUMAR S S	ANIL KUMAR S S	CHOUDLU  POST SOMVARPET SOMWARPET SOMWAR		S O SWAMY  149 BEHID JUNIOR COLLEGE	571236	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"46,211.09"	"4,596.62"	"4,596.62"	0.00	0.00	0.00	0.00	0	0.00	"55,404.33"																																													
B2B				Tax Invoice	3799122501188	06/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									ANIL KUMAR S S	ANIL KUMAR S S	CHOUDLU  POST SOMVARPET SOMWARPET SOMWAR		S O SWAMY  149 BEHID JUNIOR COLLEGE	571236	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	575.00	"6,325.00"	0.00	0.00	"6,325.00"	18.00	569.25	569.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,463.50"									"46,211.09"	"4,596.62"	"4,596.62"	0.00	0.00	0.00	0.00	0	0.00	"55,404.33"																																													
B2B				Tax Invoice	3799122501188	06/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									ANIL KUMAR S S	ANIL KUMAR S S	CHOUDLU  POST SOMVARPET SOMWARPET SOMWAR		S O SWAMY  149 BEHID JUNIOR COLLEGE	571236	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.174	0.000	Others	575.00	"7,000.05"	0.00	0.00	"7,000.05"	18.00	630.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,260.05"									"46,211.09"	"4,596.62"	"4,596.62"	0.00	0.00	0.00	0.00	0	0.00	"55,404.33"																																													
B2B				Tax Invoice	3799122501188	06/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									ANIL KUMAR S S	ANIL KUMAR S S	CHOUDLU  POST SOMVARPET SOMWARPET SOMWAR		S O SWAMY  149 BEHID JUNIOR COLLEGE	571236	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"46,211.09"	"4,596.62"	"4,596.62"	0.00	0.00	0.00	0.00	0	0.00	"55,404.33"																																													
B2B				Tax Invoice	3799122501188	06/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									ANIL KUMAR S S	ANIL KUMAR S S	CHOUDLU  POST SOMVARPET SOMWARPET SOMWAR		S O SWAMY  149 BEHID JUNIOR COLLEGE	571236	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"46,211.09"	"4,596.62"	"4,596.62"	0.00	0.00	0.00	0.00	0	0.00	"55,404.33"																																													
B2B				Tax Invoice	3799122501188	06/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									ANIL KUMAR S S	ANIL KUMAR S S	CHOUDLU  POST SOMVARPET SOMWARPET SOMWAR		S O SWAMY  149 BEHID JUNIOR COLLEGE	571236	Karnataka	12	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	614.41	"2,457.64"	0.00	0.00	"2,457.64"	18.00	221.19	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.02"									"46,211.09"	"4,596.62"	"4,596.62"	0.00	0.00	0.00	0.00	0	0.00	"55,404.33"																																													
B2B				Tax Invoice	3799122501188	06/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									ANIL KUMAR S S	ANIL KUMAR S S	CHOUDLU  POST SOMVARPET SOMWARPET SOMWAR		S O SWAMY  149 BEHID JUNIOR COLLEGE	571236	Karnataka	13	BADGING ASSY PRO 2095XPT	NO	87089900		1.000	0.000	Numbers	636.72	636.72	0.00	0.00	636.72	28.00	89.14	89.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"46,211.09"	"4,596.62"	"4,596.62"	0.00	0.00	0.00	0.00	0	0.00	"55,404.33"																																													
B2B				Tax Invoice	3799122501188	06/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									ANIL KUMAR S S	ANIL KUMAR S S	CHOUDLU  POST SOMVARPET SOMWARPET SOMWAR		S O SWAMY  149 BEHID JUNIOR COLLEGE	571236	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"46,211.09"	"4,596.62"	"4,596.62"	0.00	0.00	0.00	0.00	0	0.00	"55,404.33"																																													
B2B				Tax Invoice	3799122501188	06/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									ANIL KUMAR S S	ANIL KUMAR S S	CHOUDLU  POST SOMVARPET SOMWARPET SOMWAR		S O SWAMY  149 BEHID JUNIOR COLLEGE	571236	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"46,211.09"	"4,596.62"	"4,596.62"	0.00	0.00	0.00	0.00	0	0.00	"55,404.33"																																													
B2B				Tax Invoice	3799122501188	06/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									ANIL KUMAR S S	ANIL KUMAR S S	CHOUDLU  POST SOMVARPET SOMWARPET SOMWAR		S O SWAMY  149 BEHID JUNIOR COLLEGE	571236	Karnataka	16	REAR VIEW MIRROR ROD LH	NO	70091010		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"46,211.09"	"4,596.62"	"4,596.62"	0.00	0.00	0.00	0.00	0	0.00	"55,404.33"																																													
B2B				Tax Invoice	3799122501188	06/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									ANIL KUMAR S S	ANIL KUMAR S S	CHOUDLU  POST SOMVARPET SOMWARPET SOMWAR		S O SWAMY  149 BEHID JUNIOR COLLEGE	571236	Karnataka	17	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	33.33	33.33	0.00	0.00	33.33	5.00	0.83	0.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.99									"46,211.09"	"4,596.62"	"4,596.62"	0.00	0.00	0.00	0.00	0	0.00	"55,404.33"																																													
B2B				Tax Invoice	3799122501188	06/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									ANIL KUMAR S S	ANIL KUMAR S S	CHOUDLU  POST SOMVARPET SOMWARPET SOMWAR		S O SWAMY  149 BEHID JUNIOR COLLEGE	571236	Karnataka	18	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	114.85	229.70	0.00	0.00	229.70	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.02									"46,211.09"	"4,596.62"	"4,596.62"	0.00	0.00	0.00	0.00	0	0.00	"55,404.33"																																													
B2B				Tax Invoice	3799122501188	06/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									ANIL KUMAR S S	ANIL KUMAR S S	CHOUDLU  POST SOMVARPET SOMWARPET SOMWAR		S O SWAMY  149 BEHID JUNIOR COLLEGE	571236	Karnataka	19	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"46,211.09"	"4,596.62"	"4,596.62"	0.00	0.00	0.00	0.00	0	0.00	"55,404.33"																																													
B2B				Tax Invoice	3799122501188	06/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									ANIL KUMAR S S	ANIL KUMAR S S	CHOUDLU  POST SOMVARPET SOMWARPET SOMWAR		S O SWAMY  149 BEHID JUNIOR COLLEGE	571236	Karnataka	20	TAG	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"46,211.09"	"4,596.62"	"4,596.62"	0.00	0.00	0.00	0.00	0	0.00	"55,404.33"																																													
B2B				Tax Invoice	3799122501188	06/06/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									ANIL KUMAR S S	ANIL KUMAR S S	CHOUDLU  POST SOMVARPET SOMWARPET SOMWAR		S O SWAMY  149 BEHID JUNIOR COLLEGE	571236	Karnataka	21	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"46,211.09"	"4,596.62"	"4,596.62"	0.00	0.00	0.00	0.00	0	0.00	"55,404.33"																																													
B2B				Tax Invoice	3801122500609	06/06/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	1	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	0.00	0.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"									"18,993.04"	0.00	0.00	"4,750.78"	0.00	0.00	0.00	0	0.00	"23,743.82"																																													
B2B				Tax Invoice	3801122500609	06/06/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	0.00	0.00	"1,498.00"	18.00	0.00	0.00	269.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.64"									"18,993.04"	0.00	0.00	"4,750.78"	0.00	0.00	0.00	0	0.00	"23,743.82"																																													
B2B				Tax Invoice	3801122500609	06/06/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"18,993.04"	0.00	0.00	"4,750.78"	0.00	0.00	0.00	0	0.00	"23,743.82"																																													
B2B				Tax Invoice	3801122500609	06/06/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.140	0.000	Others	535.00	"1,679.90"	0.00	0.00	"1,679.90"	18.00	0.00	0.00	302.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.28"									"18,993.04"	0.00	0.00	"4,750.78"	0.00	0.00	0.00	0	0.00	"23,743.82"																																													
B2B				Tax Invoice	3801122500609	06/06/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	5	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"18,993.04"	0.00	0.00	"4,750.78"	0.00	0.00	0.00	0	0.00	"23,743.82"																																													
B2B				Tax Invoice	3801122500609	06/06/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	6	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"11,914.06"	"11,914.06"	0.00	0.00	"11,914.06"	28.00	0.00	0.00	"3,335.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,250.00"									"18,993.04"	0.00	0.00	"4,750.78"	0.00	0.00	0.00	0	0.00	"23,743.82"																																													
B2B				Tax Invoice	3786042500492	06/06/2025	29AAAFC6010C1Z4	CENTURY	CENTURY	Karnataka	KUNJIBETTU POST  KUNJIBETTU UDUPI  1 256		1 256  PERAMPALLI  SHIVALLI	576102	Karnataka	9845208043	prashanthampl@gmail.com							29AAAFC6010C1Z4	CENTURY	CENTURY	KUNJIBETTU POST  KUNJIBETTU UDUPI  1 256		1 256  PERAMPALLI  SHIVALLI	576102	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3786122500477	06/06/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"4,541.50"	406.89	406.89	0.00	0.00	0.00	0.00	0	0.00	"5,355.28"																																													
B2B				Tax Invoice	3786122500477	06/06/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,541.50"	406.89	406.89	0.00	0.00	0.00	0.00	0	0.00	"5,355.28"																																													
B2B				Tax Invoice	3786122500477	06/06/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	3	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	"1,271.19"	"1,271.19"	0.00	0.00	"1,271.19"	18.00	114.41	114.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.01"									"4,541.50"	406.89	406.89	0.00	0.00	0.00	0.00	0	0.00	"5,355.28"																																													
B2B				Tax Invoice	3786122500477	06/06/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"4,541.50"	406.89	406.89	0.00	0.00	0.00	0.00	0	0.00	"5,355.28"																																													
B2B				Tax Invoice	3786122500477	06/06/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"4,541.50"	406.89	406.89	0.00	0.00	0.00	0.00	0	0.00	"5,355.28"																																													
B2B				Tax Invoice	3786122500477	06/06/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.364	0.000	Others	535.00	"1,799.74"	0.00	0.00	"1,799.74"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.70"									"4,541.50"	406.89	406.89	0.00	0.00	0.00	0.00	0	0.00	"5,355.28"																																													
B2B				Tax Invoice	3796042500250	06/06/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501754	06/06/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122501638	06/06/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.947	0.000	Others	575.00	"1,694.53"	0.00	0.00	"1,694.53"	18.00	152.51	152.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.55"									"1,694.53"	152.51	152.51	0.00	0.00	0.00	0.00	0	0.00	"1,999.55"																																													
B2B				Tax Invoice	3801042501755	06/06/2025	27ABGFR2694J1ZO	R S LOGISTIC	R S LOGISTIC	Maharashtra	SHANKAR NAGAR NAGPUR  DHARMPETH		DHARMPETH	440010	Maharashtra	9503952679	raj@gmail.com							27ABGFR2694J1ZO	R S LOGISTIC	R S LOGISTIC	SHANKAR NAGAR NAGPUR  DHARMPETH		DHARMPETH	440010	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	12	O RING BULDGING END	NO	87089900		3.000	0.000	Numbers	66.41	199.23	0.00	0.00	199.23	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	13	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	14	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	165.25	661.04	0.00	0.00	661.04	18.00	59.49	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.02									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	15	NUT FL  M10X1 25	NO	73181600		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	16	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	17	HOSE VACCUM	NO	40091100		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	18	GASKET  14	NO	74152100		10.000	0.000	Numbers	29.66	296.60	0.00	0.00	296.60	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.98									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	19	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	20	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	21	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	22	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,334.75"	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	23	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	24	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	25	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	26	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"14,230.00"	0.00	0.00	"14,230.00"	18.00	"1,280.70"	"1,280.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,791.40"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	28	SUBLET	YES	998714		5.638	0.000	Others	525.00	"2,959.95"	0.00	0.00	"2,959.95"	18.00	266.40	266.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.75"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501641	06/06/2025	29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	Karnataka	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7975189146	Muniraju.k@indoautotech.com							29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"11,260.17"	"1,389.88"	"1,389.88"	0.00	0.00	0.00	0.00	0	0.00	"14,039.93"																																													
B2B				Tax Invoice	3794122501641	06/06/2025	29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	Karnataka	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7975189146	Muniraju.k@indoautotech.com							29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"11,260.17"	"1,389.88"	"1,389.88"	0.00	0.00	0.00	0.00	0	0.00	"14,039.93"																																													
B2B				Tax Invoice	3794122501641	06/06/2025	29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	Karnataka	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7975189146	Muniraju.k@indoautotech.com							29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"11,260.17"	"1,389.88"	"1,389.88"	0.00	0.00	0.00	0.00	0	0.00	"14,039.93"																																													
B2B				Tax Invoice	3794122501641	06/06/2025	29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	Karnataka	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7975189146	Muniraju.k@indoautotech.com							29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"11,260.17"	"1,389.88"	"1,389.88"	0.00	0.00	0.00	0.00	0	0.00	"14,039.93"																																													
B2B				Tax Invoice	3794122501641	06/06/2025	29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	Karnataka	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7975189146	Muniraju.k@indoautotech.com							29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	5	HOSE CLIP  13 1	NO	73269099		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"11,260.17"	"1,389.88"	"1,389.88"	0.00	0.00	0.00	0.00	0	0.00	"14,039.93"																																													
B2B				Tax Invoice	3794122501641	06/06/2025	29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	Karnataka	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7975189146	Muniraju.k@indoautotech.com							29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,260.17"	"1,389.88"	"1,389.88"	0.00	0.00	0.00	0.00	0	0.00	"14,039.93"																																													
B2B				Tax Invoice	3794122501641	06/06/2025	29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	Karnataka	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7975189146	Muniraju.k@indoautotech.com							29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"11,260.17"	"1,389.88"	"1,389.88"	0.00	0.00	0.00	0.00	0	0.00	"14,039.93"																																													
B2B				Tax Invoice	3794122501641	06/06/2025	29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	Karnataka	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7975189146	Muniraju.k@indoautotech.com							29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	8	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.02"									"11,260.17"	"1,389.88"	"1,389.88"	0.00	0.00	0.00	0.00	0	0.00	"14,039.93"																																													
B2B				Tax Invoice	3794122501641	06/06/2025	29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	Karnataka	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7975189146	Muniraju.k@indoautotech.com							29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	9	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,777.34"	"1,777.34"	0.00	0.00	"1,777.34"	28.00	248.83	248.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.00"									"11,260.17"	"1,389.88"	"1,389.88"	0.00	0.00	0.00	0.00	0	0.00	"14,039.93"																																													
B2B				Tax Invoice	3794122501641	06/06/2025	29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	Karnataka	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7975189146	Muniraju.k@indoautotech.com							29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	10	ROUTING  DP SENSOR UPSTREAM	NO	87089900		1.000	0.000	Numbers	"2,367.19"	"2,367.19"	0.00	0.00	"2,367.19"	28.00	331.41	331.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.01"									"11,260.17"	"1,389.88"	"1,389.88"	0.00	0.00	0.00	0.00	0	0.00	"14,039.93"																																													
B2B				Tax Invoice	3794122501641	06/06/2025	29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	Karnataka	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7975189146	Muniraju.k@indoautotech.com							29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	11	ROUTING  DP SENSOR DOWNSTREAM	NO	87089900		1.000	0.000	Numbers	"2,339.84"	"2,339.84"	0.00	0.00	"2,339.84"	28.00	327.58	327.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.00"									"11,260.17"	"1,389.88"	"1,389.88"	0.00	0.00	0.00	0.00	0	0.00	"14,039.93"																																													
B2B				Tax Invoice	3796042500251	06/06/2025	29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	Karnataka	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	9845174805	shreyuent@gmail.com							29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"2,984.72"	"4,140.60"	0.00	0.00	"4,140.60"	28.00	579.70	579.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,300.00"									"4,140.60"	579.70	579.70	0.00	0.00	0.00	0.00	0	0.00	"5,300.00"																																													
B2B				Tax Invoice	3799042500688	06/06/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	1	DAMPER ASSY	NO	87088000		2.000	0.000	Numbers	"2,444.16"	"6,570.32"	0.00	0.00	"6,570.32"	28.00	919.84	919.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,410.00"									"6,570.32"	919.84	919.84	0.00	0.00	0.00	0.00	0	0.00	"8,410.00"																																													
B2B				Tax Invoice	3800162500019	06/06/2025	29AIDPP8208Q1ZH	PAVADEPPA ACHANUR	PAVADEPPA ACHANUR	Karnataka	BYADGI BYADGI  NEHARU NAGAR BYADAGI		NEHARU NAGAR BYADAGI	581106	Karnataka	7760797037	p.t.achanur@gmail.com							29AIDPP8208Q1ZH	PAVADEPPA ACHANUR	PAVADEPPA ACHANUR	BYADGI BYADGI  NEHARU NAGAR BYADAGI		NEHARU NAGAR BYADAGI	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"14,689.24"	"1,479.83"	"1,479.83"	0.00	0.00	0.00	0.00	0	0.00	"17,648.90"																																													
B2B				Tax Invoice	3800162500019	06/06/2025	29AIDPP8208Q1ZH	PAVADEPPA ACHANUR	PAVADEPPA ACHANUR	Karnataka	BYADGI BYADGI  NEHARU NAGAR BYADAGI		NEHARU NAGAR BYADAGI	581106	Karnataka	7760797037	p.t.achanur@gmail.com							29AIDPP8208Q1ZH	PAVADEPPA ACHANUR	PAVADEPPA ACHANUR	BYADGI BYADGI  NEHARU NAGAR BYADAGI		NEHARU NAGAR BYADAGI	581106	Karnataka	2	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	33.25	33.25	0.00	0.00	33.25	5.00	0.83	0.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.91									"14,689.24"	"1,479.83"	"1,479.83"	0.00	0.00	0.00	0.00	0	0.00	"17,648.90"																																													
B2B				Tax Invoice	3800162500019	06/06/2025	29AIDPP8208Q1ZH	PAVADEPPA ACHANUR	PAVADEPPA ACHANUR	Karnataka	BYADGI BYADGI  NEHARU NAGAR BYADAGI		NEHARU NAGAR BYADAGI	581106	Karnataka	7760797037	p.t.achanur@gmail.com							29AIDPP8208Q1ZH	PAVADEPPA ACHANUR	PAVADEPPA ACHANUR	BYADGI BYADGI  NEHARU NAGAR BYADAGI		NEHARU NAGAR BYADAGI	581106	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"14,689.24"	"1,479.83"	"1,479.83"	0.00	0.00	0.00	0.00	0	0.00	"17,648.90"																																													
B2B				Tax Invoice	3800162500019	06/06/2025	29AIDPP8208Q1ZH	PAVADEPPA ACHANUR	PAVADEPPA ACHANUR	Karnataka	BYADGI BYADGI  NEHARU NAGAR BYADAGI		NEHARU NAGAR BYADAGI	581106	Karnataka	7760797037	p.t.achanur@gmail.com							29AIDPP8208Q1ZH	PAVADEPPA ACHANUR	PAVADEPPA ACHANUR	BYADGI BYADGI  NEHARU NAGAR BYADAGI		NEHARU NAGAR BYADAGI	581106	Karnataka	4	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"14,689.24"	"1,479.83"	"1,479.83"	0.00	0.00	0.00	0.00	0	0.00	"17,648.90"																																													
B2B				Tax Invoice	3800162500019	06/06/2025	29AIDPP8208Q1ZH	PAVADEPPA ACHANUR	PAVADEPPA ACHANUR	Karnataka	BYADGI BYADGI  NEHARU NAGAR BYADAGI		NEHARU NAGAR BYADAGI	581106	Karnataka	7760797037	p.t.achanur@gmail.com							29AIDPP8208Q1ZH	PAVADEPPA ACHANUR	PAVADEPPA ACHANUR	BYADGI BYADGI  NEHARU NAGAR BYADAGI		NEHARU NAGAR BYADAGI	581106	Karnataka	5	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"14,689.24"	"1,479.83"	"1,479.83"	0.00	0.00	0.00	0.00	0	0.00	"17,648.90"																																													
B2B				Tax Invoice	3800162500019	06/06/2025	29AIDPP8208Q1ZH	PAVADEPPA ACHANUR	PAVADEPPA ACHANUR	Karnataka	BYADGI BYADGI  NEHARU NAGAR BYADAGI		NEHARU NAGAR BYADAGI	581106	Karnataka	7760797037	p.t.achanur@gmail.com							29AIDPP8208Q1ZH	PAVADEPPA ACHANUR	PAVADEPPA ACHANUR	BYADGI BYADGI  NEHARU NAGAR BYADAGI		NEHARU NAGAR BYADAGI	581106	Karnataka	6	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,689.24"	"1,479.83"	"1,479.83"	0.00	0.00	0.00	0.00	0	0.00	"17,648.90"																																													
B2B				Tax Invoice	3800162500019	06/06/2025	29AIDPP8208Q1ZH	PAVADEPPA ACHANUR	PAVADEPPA ACHANUR	Karnataka	BYADGI BYADGI  NEHARU NAGAR BYADAGI		NEHARU NAGAR BYADAGI	581106	Karnataka	7760797037	p.t.achanur@gmail.com							29AIDPP8208Q1ZH	PAVADEPPA ACHANUR	PAVADEPPA ACHANUR	BYADGI BYADGI  NEHARU NAGAR BYADAGI		NEHARU NAGAR BYADAGI	581106	Karnataka	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"14,689.24"	"1,479.83"	"1,479.83"	0.00	0.00	0.00	0.00	0	0.00	"17,648.90"																																													
B2B				Tax Invoice	3800162500019	06/06/2025	29AIDPP8208Q1ZH	PAVADEPPA ACHANUR	PAVADEPPA ACHANUR	Karnataka	BYADGI BYADGI  NEHARU NAGAR BYADAGI		NEHARU NAGAR BYADAGI	581106	Karnataka	7760797037	p.t.achanur@gmail.com							29AIDPP8208Q1ZH	PAVADEPPA ACHANUR	PAVADEPPA ACHANUR	BYADGI BYADGI  NEHARU NAGAR BYADAGI		NEHARU NAGAR BYADAGI	581106	Karnataka	8	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"14,689.24"	"1,479.83"	"1,479.83"	0.00	0.00	0.00	0.00	0	0.00	"17,648.90"																																													
B2B				Tax Invoice	3794122501643	06/06/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  TAVERKERA		TAVERKERA	560029	Karnataka	9686662702	nvs@gmail.com							29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	TAVAREKERE BANGALORE  TAVERKERA		TAVERKERA	560029	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									718.75	64.69	64.69	0.00	0.00	0.00	0.00	0	0.00	848.13																																													
B2B				Tax Invoice	3794122501643	06/06/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  TAVERKERA		TAVERKERA	560029	Karnataka	9686662702	nvs@gmail.com							29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	TAVAREKERE BANGALORE  TAVERKERA		TAVERKERA	560029	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									718.75	64.69	64.69	0.00	0.00	0.00	0.00	0	0.00	848.13																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	50.83	0.00	965.67	18.00	86.91	86.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.49"									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	12.04	0.00	228.71	18.00	20.58	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.87									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	10.70	0.00	203.30	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.90									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	14.71	0.00	279.54	18.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.86									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	6	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	1.95	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	185.55	0.00	"3,525.44"	18.00	317.29	317.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.02"									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	10	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	11	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	12	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	13	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3801162500076	06/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	14	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"14,054.96"	"1,291.41"	"1,291.41"	0.00	0.00	0.00	0.00	0	0.00	"16,637.78"																																													
B2B				Tax Invoice	3794162500616	06/06/2025	29KJXPS1338R1ZN	SHILPASHREE BO	SHILPASHREE BO	Karnataka	HOSKOTE JODIDASARAHALLI HOSKOTE  DASARAH		DASARAHALLI	562114	Karnataka	9916413647	radhakrishnatransport006@gmail.com							29KJXPS1338R1ZN	SHILPASHREE BO	SHILPASHREE BO	HOSKOTE JODIDASARAHALLI HOSKOTE  DASARAH		DASARAHALLI	562114	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"7,958.58"	792.42	792.42	0.00	0.00	0.00	0.00	0	0.00	"9,543.42"																																													
B2B				Tax Invoice	3794162500616	06/06/2025	29KJXPS1338R1ZN	SHILPASHREE BO	SHILPASHREE BO	Karnataka	HOSKOTE JODIDASARAHALLI HOSKOTE  DASARAH		DASARAHALLI	562114	Karnataka	9916413647	radhakrishnatransport006@gmail.com							29KJXPS1338R1ZN	SHILPASHREE BO	SHILPASHREE BO	HOSKOTE JODIDASARAHALLI HOSKOTE  DASARAH		DASARAHALLI	562114	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"7,958.58"	792.42	792.42	0.00	0.00	0.00	0.00	0	0.00	"9,543.42"																																													
B2B				Tax Invoice	3794162500616	06/06/2025	29KJXPS1338R1ZN	SHILPASHREE BO	SHILPASHREE BO	Karnataka	HOSKOTE JODIDASARAHALLI HOSKOTE  DASARAH		DASARAHALLI	562114	Karnataka	9916413647	radhakrishnatransport006@gmail.com							29KJXPS1338R1ZN	SHILPASHREE BO	SHILPASHREE BO	HOSKOTE JODIDASARAHALLI HOSKOTE  DASARAH		DASARAHALLI	562114	Karnataka	3	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"7,958.58"	792.42	792.42	0.00	0.00	0.00	0.00	0	0.00	"9,543.42"																																													
B2B				Tax Invoice	3794162500616	06/06/2025	29KJXPS1338R1ZN	SHILPASHREE BO	SHILPASHREE BO	Karnataka	HOSKOTE JODIDASARAHALLI HOSKOTE  DASARAH		DASARAHALLI	562114	Karnataka	9916413647	radhakrishnatransport006@gmail.com							29KJXPS1338R1ZN	SHILPASHREE BO	SHILPASHREE BO	HOSKOTE JODIDASARAHALLI HOSKOTE  DASARAH		DASARAHALLI	562114	Karnataka	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"7,958.58"	792.42	792.42	0.00	0.00	0.00	0.00	0	0.00	"9,543.42"																																													
B2B				Tax Invoice	3794162500616	06/06/2025	29KJXPS1338R1ZN	SHILPASHREE BO	SHILPASHREE BO	Karnataka	HOSKOTE JODIDASARAHALLI HOSKOTE  DASARAH		DASARAHALLI	562114	Karnataka	9916413647	radhakrishnatransport006@gmail.com							29KJXPS1338R1ZN	SHILPASHREE BO	SHILPASHREE BO	HOSKOTE JODIDASARAHALLI HOSKOTE  DASARAH		DASARAHALLI	562114	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"7,958.58"	792.42	792.42	0.00	0.00	0.00	0.00	0	0.00	"9,543.42"																																													
B2B				Tax Invoice	3794052500581	06/06/2025	29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	Karnataka	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	9611732303								29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	1	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	258.98	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"4,324.02"	487.99	487.99	0.00	0.00	0.00	0.00	0	0.00	"5,300.00"																																													
B2B				Tax Invoice	3794052500581	06/06/2025	29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	Karnataka	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	9611732303								29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	2	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	142.41	191.41	0.00	0.00	191.41	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.01									"4,324.02"	487.99	487.99	0.00	0.00	0.00	0.00	0	0.00	"5,300.00"																																													
B2B				Tax Invoice	3794052500581	06/06/2025	29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	Karnataka	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	9611732303								29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	3	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	171.47	230.47	0.00	0.00	230.47	28.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.01									"4,324.02"	487.99	487.99	0.00	0.00	0.00	0.00	0	0.00	"5,300.00"																																													
B2B				Tax Invoice	3794052500581	06/06/2025	29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	Karnataka	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	9611732303								29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	4	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	572.53	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"4,324.02"	487.99	487.99	0.00	0.00	0.00	0.00	0	0.00	"5,300.00"																																													
B2B				Tax Invoice	3794052500581	06/06/2025	29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	Karnataka	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	9611732303								29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	5	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	572.53	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"4,324.02"	487.99	487.99	0.00	0.00	0.00	0.00	0	0.00	"5,300.00"																																													
B2B				Tax Invoice	3794052500581	06/06/2025	29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	Karnataka	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	9611732303								29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	6	FRONT DOOR WINDOW GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,534.47"	"2,008.46"	0.00	0.00	"2,008.46"	18.00	180.76	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,369.98"									"4,324.02"	487.99	487.99	0.00	0.00	0.00	0.00	0	0.00	"5,300.00"																																													
B2B				Tax Invoice	3794052500581	06/06/2025	29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	Karnataka	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	9611732303								29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	7	KNOB INSIDE LOCK	NO	87089900		2.000	0.000	Numbers	5.81	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"4,324.02"	487.99	487.99	0.00	0.00	0.00	0.00	0	0.00	"5,300.00"																																													
B2B				Tax Invoice	3794122501644	06/06/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,268.69"	115.83	115.83	0.00	0.00	0.00	0.00	0	0.00	"1,500.35"																																													
B2B				Tax Invoice	3794122501644	06/06/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"1,268.69"	115.83	115.83	0.00	0.00	0.00	0.00	0	0.00	"1,500.35"																																													
B2B				Tax Invoice	3794122501644	06/06/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	3	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"1,268.69"	115.83	115.83	0.00	0.00	0.00	0.00	0	0.00	"1,500.35"																																													
B2B				Tax Invoice	3794122501644	06/06/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.270	0.000	Others	575.00	730.25	0.00	0.00	730.25	18.00	65.72	65.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.69									"1,268.69"	115.83	115.83	0.00	0.00	0.00	0.00	0	0.00	"1,500.35"																																													
B2B				Tax Invoice	3794122501644	06/06/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,268.69"	115.83	115.83	0.00	0.00	0.00	0.00	0	0.00	"1,500.35"																																													
B2B				Tax Invoice	3798052501034	06/06/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052501036	06/06/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122501645	06/06/2025	29CNBPD8852P2ZA	HARSH INTERNATIONAL	HARSH INTERNATIONAL	Karnataka	YESWANTHPURA BANGALORE NORTH  DDUTTL		DDUTTL	560022	Karnataka	8880444002	harshinternationpackers@gmail.com							29CNBPD8852P2ZA	HARSH INTERNATIONAL	HARSH INTERNATIONAL	YESWANTHPURA BANGALORE NORTH  DDUTTL		DDUTTL	560022	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									672.75	60.56	60.56	0.00	0.00	0.00	0.00	0	0.00	793.87																																													
B2B				Tax Invoice	3794122501645	06/06/2025	29CNBPD8852P2ZA	HARSH INTERNATIONAL	HARSH INTERNATIONAL	Karnataka	YESWANTHPURA BANGALORE NORTH  DDUTTL		DDUTTL	560022	Karnataka	8880444002	harshinternationpackers@gmail.com							29CNBPD8852P2ZA	HARSH INTERNATIONAL	HARSH INTERNATIONAL	YESWANTHPURA BANGALORE NORTH  DDUTTL		DDUTTL	560022	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									672.75	60.56	60.56	0.00	0.00	0.00	0.00	0	0.00	793.87																																													
B2B				Tax Invoice	3794122501645	06/06/2025	29CNBPD8852P2ZA	HARSH INTERNATIONAL	HARSH INTERNATIONAL	Karnataka	YESWANTHPURA BANGALORE NORTH  DDUTTL		DDUTTL	560022	Karnataka	8880444002	harshinternationpackers@gmail.com							29CNBPD8852P2ZA	HARSH INTERNATIONAL	HARSH INTERNATIONAL	YESWANTHPURA BANGALORE NORTH  DDUTTL		DDUTTL	560022	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									672.75	60.56	60.56	0.00	0.00	0.00	0.00	0	0.00	793.87																																													
B2B				Tax Invoice	3793122500420	06/06/2025	32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	Kerala	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9846504184	fathimamkmm@gmail.com							32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	1	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"9,246.50"	853.73	853.73	0.00	0.00	0.00	0.00	0	0.00	"10,953.96"																																													
B2B				Tax Invoice	3793122500420	06/06/2025	32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	Kerala	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9846504184	fathimamkmm@gmail.com							32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"9,246.50"	853.73	853.73	0.00	0.00	0.00	0.00	0	0.00	"10,953.96"																																													
B2B				Tax Invoice	3793122500420	06/06/2025	32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	Kerala	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9846504184	fathimamkmm@gmail.com							32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"9,246.50"	853.73	853.73	0.00	0.00	0.00	0.00	0	0.00	"10,953.96"																																													
B2B				Tax Invoice	3793122500420	06/06/2025	32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	Kerala	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9846504184	fathimamkmm@gmail.com							32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"9,246.50"	853.73	853.73	0.00	0.00	0.00	0.00	0	0.00	"10,953.96"																																													
B2B				Tax Invoice	3793122500420	06/06/2025	32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	Kerala	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9846504184	fathimamkmm@gmail.com							32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	5	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"9,246.50"	853.73	853.73	0.00	0.00	0.00	0.00	0	0.00	"10,953.96"																																													
B2B				Tax Invoice	3793122500420	06/06/2025	32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	Kerala	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9846504184	fathimamkmm@gmail.com							32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	6	SUBLET	YES	998714		1.850	0.000	Others	525.00	971.25	0.00	0.00	971.25	18.00	87.41	87.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.07"									"9,246.50"	853.73	853.73	0.00	0.00	0.00	0.00	0	0.00	"10,953.96"																																													
B2B				Tax Invoice	3793122500420	06/06/2025	32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	Kerala	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9846504184	fathimamkmm@gmail.com							32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	7	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"9,246.50"	853.73	853.73	0.00	0.00	0.00	0.00	0	0.00	"10,953.96"																																													
B2B				Tax Invoice	3793122500420	06/06/2025	32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	Kerala	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9846504184	fathimamkmm@gmail.com							32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	8	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	216.10	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"9,246.50"	853.73	853.73	0.00	0.00	0.00	0.00	0	0.00	"10,953.96"																																													
B2B				Tax Invoice	3793122500420	06/06/2025	32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	Kerala	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9846504184	fathimamkmm@gmail.com							32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"9,246.50"	853.73	853.73	0.00	0.00	0.00	0.00	0	0.00	"10,953.96"																																													
B2B				Tax Invoice	3793122500420	06/06/2025	32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	Kerala	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9846504184	fathimamkmm@gmail.com							32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	10	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"9,246.50"	853.73	853.73	0.00	0.00	0.00	0.00	0	0.00	"10,953.96"																																													
B2B				Tax Invoice	3793122500420	06/06/2025	32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	Kerala	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9846504184	fathimamkmm@gmail.com							32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"9,246.50"	853.73	853.73	0.00	0.00	0.00	0.00	0	0.00	"10,953.96"																																													
B2B				Tax Invoice	3793122500420	06/06/2025	32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	Kerala	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9846504184	fathimamkmm@gmail.com							32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	12	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"9,246.50"	853.73	853.73	0.00	0.00	0.00	0.00	0	0.00	"10,953.96"																																													
B2B				Tax Invoice	3793122500420	06/06/2025	32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	Kerala	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9846504184	fathimamkmm@gmail.com							32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	13	SEALENT	NO	35061000		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"9,246.50"	853.73	853.73	0.00	0.00	0.00	0.00	0	0.00	"10,953.96"																																													
B2B				Tax Invoice	3793122500420	06/06/2025	32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	Kerala	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9846504184	fathimamkmm@gmail.com							32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	14	E474 OIL DRAIN HOSE VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"9,246.50"	853.73	853.73	0.00	0.00	0.00	0.00	0	0.00	"10,953.96"																																													
B2B				Tax Invoice	3793122500420	06/06/2025	32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	Kerala	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9846504184	fathimamkmm@gmail.com							32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	15	RIVET	NO	74152900		48.000	0.000	Numbers	5.11	245.28	0.00	0.00	245.28	18.00	22.08	22.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.44									"9,246.50"	853.73	853.73	0.00	0.00	0.00	0.00	0	0.00	"10,953.96"																																													
B2B				Tax Invoice	3793122500420	06/06/2025	32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	Kerala	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9846504184	fathimamkmm@gmail.com							32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	16	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,604.58"	0.00	"1,870.00"	18.00	168.30	168.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,206.60"									"9,246.50"	853.73	853.73	0.00	0.00	0.00	0.00	0	0.00	"10,953.96"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"3,220.34"	"3,220.34"	0.00	0.00	"3,220.34"	18.00	289.83	289.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,800.00"									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	GASKET  WASHER	NO	87089900		6.000	0.000	Numbers	27.34	164.04	0.00	0.00	164.04	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.98									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.12	0.00	0.00	203.12	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	7	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	8	ARB TOP BUSH	NO	87089900		8.000	0.000	Numbers	39.06	312.48	0.00	0.00	312.48	28.00	43.75	43.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.98									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9	METALON BUSH	NO	87089900		4.000	0.000	Numbers	906.25	"3,625.00"	0.00	0.00	"3,625.00"	28.00	507.50	507.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,640.00"									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	10	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	11	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	575.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	144.90	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	575.00	"2,242.50"	0.00	0.00	"2,242.50"	18.00	201.83	201.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.16"									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	575.00	"3,737.50"	0.00	0.00	"3,737.50"	18.00	336.38	336.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.26"									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	18	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	453.25	0.00	"3,453.00"	28.00	483.42	483.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,419.84"									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.078	0.000	Others	575.00	619.85	0.00	0.00	619.85	18.00	55.79	55.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.43									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	20	ROCKER COVER SEAL	NO	40169340		1.000	0.000	Numbers	423.73	423.73	0.00	0.00	423.73	18.00	38.14	38.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	21	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	899.25	0.00	"3,007.00"	28.00	420.98	420.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,848.96"									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	22	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	640.63	640.63	0.00	0.00	640.63	28.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.01									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	24	GASKET	NO	84841090		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3789042501057	06/06/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3798052501038	06/06/2025	29ARFPN8518A1ZR	INDEXXCO COURIER AND	INDEXXCO COURIER AND	Karnataka	YESWANTHPURA BANGALORE NORTH  GORAGUNTE		GORAGUNTE PALYA BANGALORE	560022	Karnataka	9164385052	nazeerahammed@gmail.com							29ARFPN8518A1ZR	INDEXXCO COURIER AND	INDEXXCO COURIER AND	YESWANTHPURA BANGALORE NORTH  GORAGUNTE		GORAGUNTE PALYA BANGALORE	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122500681	06/06/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,008.49"	92.37	92.37	0.00	0.00	0.00	0.00	0	0.00	"1,193.23"																																													
B2B				Tax Invoice	3789122500681	06/06/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	2	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	16.00	32.00	0.00	0.00	32.00	28.00	4.48	4.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"1,008.49"	92.37	92.37	0.00	0.00	0.00	0.00	0	0.00	"1,193.23"																																													
B2B				Tax Invoice	3789122500681	06/06/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	3	RELAY 24V	NO	85364100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"1,008.49"	92.37	92.37	0.00	0.00	0.00	0.00	0	0.00	"1,193.23"																																													
B2B				Tax Invoice	3789122500681	06/06/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"1,008.49"	92.37	92.37	0.00	0.00	0.00	0.00	0	0.00	"1,193.23"																																													
B2B				Tax Invoice	3800122500108	06/06/2025	29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	Karnataka	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	7795392819	vrballaricompany@gmail.com							29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	1	UJ  KIT	NO	87089900		1.000	0.000	Numbers	"8,175.78"	"8,175.78"	0.00	0.00	"8,175.78"	28.00	"1,144.61"	"1,144.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,465.00"									"9,609.58"	"1,273.65"	"1,273.65"	0.00	0.00	0.00	0.00	0	0.00	"12,156.88"																																													
B2B				Tax Invoice	3800122500108	06/06/2025	29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	Karnataka	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	7795392819	vrballaricompany@gmail.com							29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"9,609.58"	"1,273.65"	"1,273.65"	0.00	0.00	0.00	0.00	0	0.00	"12,156.88"																																													
B2B				Tax Invoice	3800122500108	06/06/2025	29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	Karnataka	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	7795392819	vrballaricompany@gmail.com							29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.880	0.000	Others	535.00	"1,005.80"	0.00	0.00	"1,005.80"	18.00	90.52	90.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.84"									"9,609.58"	"1,273.65"	"1,273.65"	0.00	0.00	0.00	0.00	0	0.00	"12,156.88"																																													
B2B				Tax Invoice	3793122500421	06/06/2025	32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	Kerala	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	9207151111	annnahqbi90@gmail.com							32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"3,674.45"	392.81	392.81	0.00	0.00	0.00	0.00	0	0.00	"4,460.07"																																													
B2B				Tax Invoice	3793122500421	06/06/2025	32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	Kerala	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	9207151111	annnahqbi90@gmail.com							32AALFD3602N1ZI	MANAGING PARTNER	MANAGING PARTNER	34 321 C HAMMADI COMPLEX  KOZHIKODE  DAY		DAYMART SUPER MARKET	673020	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"3,674.45"	392.81	392.81	0.00	0.00	0.00	0.00	0	0.00	"4,460.07"																																													
B2B				Tax Invoice	3799122501191	06/06/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									127.43	11.27	11.27	0.00	0.00	0.00	0.00	0	0.00	149.97																																													
B2B				Tax Invoice	3799122501191	06/06/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	2	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									127.43	11.27	11.27	0.00	0.00	0.00	0.00	0	0.00	149.97																																													
B2B				Tax Invoice	3799122501191	06/06/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	3	TAG	NO	87089900		8.000	0.000	Numbers	7.81	62.48	0.00	0.00	62.48	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.98									127.43	11.27	11.27	0.00	0.00	0.00	0.00	0	0.00	149.97																																													
B2B				Tax Invoice	3798122500709	06/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,696.04"	152.64	152.64	0.00	0.00	0.00	0.00	0	0.00	"2,001.32"																																													
B2B				Tax Invoice	3798122500709	06/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"1,696.04"	152.64	152.64	0.00	0.00	0.00	0.00	0	0.00	"2,001.32"																																													
B2B				Tax Invoice	3798122500709	06/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	3	24V STOP TAIL LAMP	NO	85392940		5.000	0.000	Numbers	12.71	63.55	0.00	0.00	63.55	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									"1,696.04"	152.64	152.64	0.00	0.00	0.00	0.00	0	0.00	"2,001.32"																																													
B2B				Tax Invoice	3798122500709	06/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	4	BULB HEAD LAMP H4 P43T  24V  75 70W	NO	85443000		1.000	0.000	Numbers	669.49	669.49	0.00	0.00	669.49	18.00	60.25	60.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.99									"1,696.04"	152.64	152.64	0.00	0.00	0.00	0.00	0	0.00	"2,001.32"																																													
B2B				Tax Invoice	3801042501756	06/06/2025	37HOZPS7367E1ZR	SRI SAI SRINIVASA ENTERPRISES	SRI SAI SRINIVASA ENTERPRISES	Andhra Pradesh	KOTHACHERUVU KOTHACHERUVU  11 85 PUTTAP		11 85 PUTTAPARTHY ROAD KOTHACH	515133	Andhra Pradesh	9704705063	gowrammagariseenaktc@gmail.com							37HOZPS7367E1ZR	SRI SAI SRINIVASA ENTERPRISES	SRI SAI SRINIVASA ENTERPRISES	KOTHACHERUVU KOTHACHERUVU  11 85 PUTTAP		11 85 PUTTAPARTHY ROAD KOTHACH	515133	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122501192	06/06/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.492	0.000	Others	575.00	282.90	0.00	0.00	282.90	18.00	25.46	25.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	333.82									"1,055.40"	94.99	94.99	0.00	0.00	0.00	0.00	0	0.00	"1,245.38"																																													
B2B				Tax Invoice	3799122501192	06/06/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,055.40"	94.99	94.99	0.00	0.00	0.00	0.00	0	0.00	"1,245.38"																																													
B2B				Tax Invoice	3799122501192	06/06/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		20.000	0.000	Others	15.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,055.40"	94.99	94.99	0.00	0.00	0.00	0.00	0	0.00	"1,245.38"																																													
B2B				Tax Invoice	3799122501192	06/06/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,055.40"	94.99	94.99	0.00	0.00	0.00	0.00	0	0.00	"1,245.38"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	1	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,313.56"	"1,313.56"	0.00	0.00	"1,313.56"	18.00	118.22	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	2	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		4.000	0.000	Numbers	35.16	140.64	0.00	0.00	140.64	28.00	19.69	19.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	3	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	4	NUT  10	NO	73181600		4.000	0.000	Numbers	59.32	237.28	0.00	0.00	237.28	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	5	IB001206 WASHER SPRING M10	NO	87082900		4.000	0.000	Numbers	3.91	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	6	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	7	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8	BOLT M12X1 25X35	NO	73181500		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	9	BOLT FLANGE  10X35	NO	73181500		3.000	0.000	Numbers	67.80	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	10	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84822011		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	11	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	12	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	13	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	368.64	368.64	0.00	0.00	368.64	18.00	33.18	33.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	14	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	15	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	996.09	"1,992.20"	0.00	0.00	"1,992.20"	28.00	278.91	278.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.02"									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.550	0.000	Others	575.00	"2,616.25"	0.00	0.00	"2,616.25"	18.00	235.46	235.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.17"									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	17	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	18	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	19	SHIM FRONT HUB BEARING T 0 2  HCV	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	20	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	23	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	24	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3799122501193	06/06/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"14,309.18"	"1,398.29"	"1,398.29"	0.00	0.00	0.00	0.00	0	0.00	"17,105.76"																																													
B2B				Tax Invoice	3798252500009	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"65,000.00"	"65,000.00"	0.00	0.00	"65,000.00"	18.00	0.00	0.00	"11,700.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,700.00"									"65,000.00"	0.00	0.00	"11,700.00"	0.00	0.00	0.00	0	0.00	"76,700.00"																																													
B2B				Tax Invoice	3785252500003	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"55,000.00"	"55,000.00"	0.00	0.00	"55,000.00"	18.00	0.00	0.00	"9,900.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,900.00"									"55,000.00"	0.00	0.00	"9,900.00"	0.00	0.00	0.00	0	0.00	"64,900.00"																																													
B2B				Tax Invoice	3774252500003	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"33,000.00"	"33,000.00"	0.00	0.00	"33,000.00"	18.00	0.00	0.00	"5,940.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,940.00"									"33,000.00"	0.00	0.00	"5,940.00"	0.00	0.00	0.00	0	0.00	"38,940.00"																																													
B2B				Tax Invoice	3799122501194	06/06/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	1	SERVICE VAN   BRANDED	YES	998714		70.000	0.000	Others	15.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"2,719.39"	0.00	0.00	509.99	0.00	0.00	0.00	0	0.00	"3,229.38"																																													
B2B				Tax Invoice	3799122501194	06/06/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,719.39"	0.00	0.00	509.99	0.00	0.00	0.00	0	0.00	"3,229.38"																																													
B2B				Tax Invoice	3799122501194	06/06/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	3	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	0.00	0.00	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"2,719.39"	0.00	0.00	509.99	0.00	0.00	0.00	0	0.00	"3,229.38"																																													
B2B				Tax Invoice	3799122501194	06/06/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	4	MINI FUSE 15A  BLADE TYPE	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"2,719.39"	0.00	0.00	509.99	0.00	0.00	0.00	0	0.00	"3,229.38"																																													
B2B				Tax Invoice	3799122501194	06/06/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	0.00	0.00	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,719.39"	0.00	0.00	509.99	0.00	0.00	0.00	0	0.00	"3,229.38"																																													
B2B				Tax Invoice	3799122501194	06/06/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,719.39"	0.00	0.00	509.99	0.00	0.00	0.00	0	0.00	"3,229.38"																																													
B2B				Tax Invoice	3799122501194	06/06/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	7	WIRE 4 MM	NO	87089900		2.000	0.000	Numbers	35.16	70.32	0.00	0.00	70.32	28.00	0.00	0.00	19.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.01									"2,719.39"	0.00	0.00	509.99	0.00	0.00	0.00	0	0.00	"3,229.38"																																													
B2B				Tax Invoice	3799122501194	06/06/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.722	0.000	Others	575.00	990.15	0.00	0.00	990.15	18.00	0.00	0.00	178.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.38"									"2,719.39"	0.00	0.00	509.99	0.00	0.00	0.00	0	0.00	"3,229.38"																																													
B2B				Tax Invoice	3793122500423	06/06/2025	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	594.69	0.00	0.00	594.69	18.00	0.00	0.00	107.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.73									"21,099.60"	0.00	0.00	"4,682.17"	0.00	0.00	0.00	0	0.00	"25,781.77"																																													
B2B				Tax Invoice	3793122500423	06/06/2025	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	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	462.93	"1,018.44"	0.00	0.00	"1,018.44"	18.00	0.00	0.00	183.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.76"									"21,099.60"	0.00	0.00	"4,682.17"	0.00	0.00	0.00	0	0.00	"25,781.77"																																													
B2B				Tax Invoice	3793122500423	06/06/2025	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	25.58	0.00	0.00	25.58	28.00	0.00	0.00	7.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.74									"21,099.60"	0.00	0.00	"4,682.17"	0.00	0.00	0.00	0	0.00	"25,781.77"																																													
B2B				Tax Invoice	3793122500423	06/06/2025	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	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,326.70"	0.00	0.00	"1,326.70"	28.00	0.00	0.00	371.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,698.18"									"21,099.60"	0.00	0.00	"4,682.17"	0.00	0.00	0.00	0	0.00	"25,781.77"																																													
B2B				Tax Invoice	3793122500423	06/06/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	484.32	0.00	0.00	484.32	18.00	0.00	0.00	87.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.50									"21,099.60"	0.00	0.00	"4,682.17"	0.00	0.00	0.00	0	0.00	"25,781.77"																																													
B2B				Tax Invoice	3793122500423	06/06/2025	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	SUBLET	YES	998714		4.302	0.000	Others	430.00	"1,849.86"	0.00	0.00	"1,849.86"	18.00	0.00	0.00	332.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,182.83"									"21,099.60"	0.00	0.00	"4,682.17"	0.00	0.00	0.00	0	0.00	"25,781.77"																																													
B2B				Tax Invoice	3793122500423	06/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"21,099.60"	0.00	0.00	"4,682.17"	0.00	0.00	0.00	0	0.00	"25,781.77"																																													
B2B				Tax Invoice	3793122500423	06/06/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,514.80"	0.00	0.00	"1,514.80"	18.00	0.00	0.00	272.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.46"									"21,099.60"	0.00	0.00	"4,682.17"	0.00	0.00	0.00	0	0.00	"25,781.77"																																													
B2B				Tax Invoice	3793122500423	06/06/2025	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	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,833.84"	"2,017.22"	0.00	0.00	"2,017.22"	28.00	0.00	0.00	564.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,582.04"									"21,099.60"	0.00	0.00	"4,682.17"	0.00	0.00	0.00	0	0.00	"25,781.77"																																													
B2B				Tax Invoice	3793122500423	06/06/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"21,099.60"	0.00	0.00	"4,682.17"	0.00	0.00	0.00	0	0.00	"25,781.77"																																													
B2B				Tax Invoice	3793122500423	06/06/2025	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	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,463.58"	"2,709.94"	0.00	0.00	"2,709.94"	18.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,197.73"									"21,099.60"	0.00	0.00	"4,682.17"	0.00	0.00	0.00	0	0.00	"25,781.77"																																													
B2B				Tax Invoice	3793122500423	06/06/2025	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	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,917.63"	"4,309.39"	0.00	0.00	"4,309.39"	28.00	0.00	0.00	"1,206.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,516.02"									"21,099.60"	0.00	0.00	"4,682.17"	0.00	0.00	0.00	0	0.00	"25,781.77"																																													
B2B				Tax Invoice	3800122500112	06/06/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3789042501058	06/06/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3811122500098	06/06/2025	29AKVPK5206B1Z3	OHM AADI PARASHAKTHI PETROLEUM	OHM AADI PARASHAKTHI PETROLEUM	Karnataka	KODAGU KA 571237 SUNTIKOPPA SOMWARPET  B		BM ROAD GADDEHALLA SUNTIKOPPA	571237	Karnataka	8050208078								29AKVPK5206B1Z3	OHM AADI PARASHAKTHI PETROLEUM	OHM AADI PARASHAKTHI PETROLEUM	KODAGU KA 571237 SUNTIKOPPA SOMWARPET  B		BM ROAD GADDEHALLA SUNTIKOPPA	571237	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"2,676.13"	222.87	222.87	0.00	0.00	0.00	0.00	0	0.00	"3,121.87"																																													
B2B				Tax Invoice	3811122500098	06/06/2025	29AKVPK5206B1Z3	OHM AADI PARASHAKTHI PETROLEUM	OHM AADI PARASHAKTHI PETROLEUM	Karnataka	KODAGU KA 571237 SUNTIKOPPA SOMWARPET  B		BM ROAD GADDEHALLA SUNTIKOPPA	571237	Karnataka	8050208078								29AKVPK5206B1Z3	OHM AADI PARASHAKTHI PETROLEUM	OHM AADI PARASHAKTHI PETROLEUM	KODAGU KA 571237 SUNTIKOPPA SOMWARPET  B		BM ROAD GADDEHALLA SUNTIKOPPA	571237	Karnataka	2	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"2,676.13"	222.87	222.87	0.00	0.00	0.00	0.00	0	0.00	"3,121.87"																																													
B2B				Tax Invoice	3811122500098	06/06/2025	29AKVPK5206B1Z3	OHM AADI PARASHAKTHI PETROLEUM	OHM AADI PARASHAKTHI PETROLEUM	Karnataka	KODAGU KA 571237 SUNTIKOPPA SOMWARPET  B		BM ROAD GADDEHALLA SUNTIKOPPA	571237	Karnataka	8050208078								29AKVPK5206B1Z3	OHM AADI PARASHAKTHI PETROLEUM	OHM AADI PARASHAKTHI PETROLEUM	KODAGU KA 571237 SUNTIKOPPA SOMWARPET  B		BM ROAD GADDEHALLA SUNTIKOPPA	571237	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	485.00	"1,576.25"	0.00	0.00	"1,576.25"	18.00	141.86	141.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,859.97"									"2,676.13"	222.87	222.87	0.00	0.00	0.00	0.00	0	0.00	"3,121.87"																																													
B2B				Tax Invoice	3811122500098	06/06/2025	29AKVPK5206B1Z3	OHM AADI PARASHAKTHI PETROLEUM	OHM AADI PARASHAKTHI PETROLEUM	Karnataka	KODAGU KA 571237 SUNTIKOPPA SOMWARPET  B		BM ROAD GADDEHALLA SUNTIKOPPA	571237	Karnataka	8050208078								29AKVPK5206B1Z3	OHM AADI PARASHAKTHI PETROLEUM	OHM AADI PARASHAKTHI PETROLEUM	KODAGU KA 571237 SUNTIKOPPA SOMWARPET  B		BM ROAD GADDEHALLA SUNTIKOPPA	571237	Karnataka	4	WASHER INJECTOR	NO	84099930		3.000	0.000	Numbers	35.16	105.48	0.00	0.00	105.48	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.02									"2,676.13"	222.87	222.87	0.00	0.00	0.00	0.00	0	0.00	"3,121.87"																																													
B2B				Tax Invoice	3811122500098	06/06/2025	29AKVPK5206B1Z3	OHM AADI PARASHAKTHI PETROLEUM	OHM AADI PARASHAKTHI PETROLEUM	Karnataka	KODAGU KA 571237 SUNTIKOPPA SOMWARPET  B		BM ROAD GADDEHALLA SUNTIKOPPA	571237	Karnataka	8050208078								29AKVPK5206B1Z3	OHM AADI PARASHAKTHI PETROLEUM	OHM AADI PARASHAKTHI PETROLEUM	KODAGU KA 571237 SUNTIKOPPA SOMWARPET  B		BM ROAD GADDEHALLA SUNTIKOPPA	571237	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	5.00	0.60	0.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.20									"2,676.13"	222.87	222.87	0.00	0.00	0.00	0.00	0	0.00	"3,121.87"																																													
B2B				Tax Invoice	3811122500098	06/06/2025	29AKVPK5206B1Z3	OHM AADI PARASHAKTHI PETROLEUM	OHM AADI PARASHAKTHI PETROLEUM	Karnataka	KODAGU KA 571237 SUNTIKOPPA SOMWARPET  B		BM ROAD GADDEHALLA SUNTIKOPPA	571237	Karnataka	8050208078								29AKVPK5206B1Z3	OHM AADI PARASHAKTHI PETROLEUM	OHM AADI PARASHAKTHI PETROLEUM	KODAGU KA 571237 SUNTIKOPPA SOMWARPET  B		BM ROAD GADDEHALLA SUNTIKOPPA	571237	Karnataka	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"2,676.13"	222.87	222.87	0.00	0.00	0.00	0.00	0	0.00	"3,121.87"																																													
B2B				Tax Invoice	3786042500497	06/06/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3770052500105	06/06/2025	29AAICP0069M1ZX	ABDULAZEEZ CK	ABDULAZEEZ CK	Karnataka	MOKKAM KOZHIKODE  PATTANIYILSANDS STONE		PATTANIYILSANDS STONEPRODUCTS PVT	574253	Karnataka	9745178677								29AAICP0069M1ZX	ABDULAZEEZ CK	ABDULAZEEZ CK	MOKKAM KOZHIKODE  PATTANIYILSANDS STONE		PATTANIYILSANDS STONEPRODUCTS PVT	574253	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,559.42"	0.00	"6,660.98"	18.00	0.00	0.00	"1,199.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.00"									"6,660.98"	0.00	0.00	"1,199.02"	0.00	0.00	0.00	0	0.00	"7,860.00"																																													
B2B				Tax Invoice	3808122500103	06/06/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"8,851.92"	"1,225.29"	"1,225.29"	0.00	0.00	0.00	0.00	0	0.00	"11,302.50"																																													
B2B				Tax Invoice	3808122500103	06/06/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	2	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"4,933.59"	"4,933.59"	246.68	0.00	"4,686.91"	28.00	656.17	656.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,999.25"									"8,851.92"	"1,225.29"	"1,225.29"	0.00	0.00	0.00	0.00	0	0.00	"11,302.50"																																													
B2B				Tax Invoice	3808122500103	06/06/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	3	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.84"	"4,089.84"	204.49	0.00	"3,885.35"	28.00	543.95	543.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.25"									"8,851.92"	"1,225.29"	"1,225.29"	0.00	0.00	0.00	0.00	0	0.00	"11,302.50"																																													
B2B				Tax Invoice	3789042501060	06/06/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798262500056	06/06/2025	29AAICV1602L1Z4	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	Karnataka	PLOT NO 16   17  SANKALAPURA  INDUSTRIAL		BELLARYROAD HOSPET	583201	Karnataka	8497068888	rahul.bhurat@vijayshreegroups.com							29AAICV1602L1Z4	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	PLOT NO 16   17  SANKALAPURA  INDUSTRIAL		BELLARYROAD HOSPET	583201	Karnataka	1	DOC ASSY   E494 BSVI	NO	87089900		1.000	0.000	Numbers	"41,120.78"	"42,133.66"	0.00	0.00	"42,133.66"	28.00	"5,898.67"	"5,898.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,931.00"									"42,133.66"	"5,898.67"	"5,898.67"	0.00	0.00	0.00	0.00	0	0.00	"53,931.00"																																													
B2B				Credit Note	3788082500149	06/06/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,086.98"	"5,913.22"	0.00	0.00	"5,913.22"	28.00	827.89	827.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,569.00"									"5,913.22"	827.89	827.89	0.00	0.00	0.00	0.00	0	0.00	"7,569.00"																																													
B2B				Tax Invoice	3801042501757	06/06/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072501715	06/06/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	1	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"8,565.89"	"9,840.66"	0.00	0.00	"9,840.66"	28.00	"1,377.67"	"1,377.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,596.00"									"9,840.66"	"1,377.67"	"1,377.67"	0.00	0.00	0.00	0.00	0	0.00	"12,596.00"																																													
B2B				Tax Invoice	3789162500188	06/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,099.15"	"1,189.02"	"1,189.02"	0.00	0.00	0.00	0.00	0	0.00	"15,477.19"																																													
B2B				Tax Invoice	3789162500188	06/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	2	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"13,099.15"	"1,189.02"	"1,189.02"	0.00	0.00	0.00	0.00	0	0.00	"15,477.19"																																													
B2B				Tax Invoice	3789162500188	06/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"13,099.15"	"1,189.02"	"1,189.02"	0.00	0.00	0.00	0.00	0	0.00	"15,477.19"																																													
B2B				Tax Invoice	3789162500188	06/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,099.15"	"1,189.02"	"1,189.02"	0.00	0.00	0.00	0.00	0	0.00	"15,477.19"																																													
B2B				Tax Invoice	3789162500188	06/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	5	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"13,099.15"	"1,189.02"	"1,189.02"	0.00	0.00	0.00	0.00	0	0.00	"15,477.19"																																													
B2B				Tax Invoice	3789162500188	06/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"13,099.15"	"1,189.02"	"1,189.02"	0.00	0.00	0.00	0.00	0	0.00	"15,477.19"																																													
B2B				Tax Invoice	3789162500188	06/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"13,099.15"	"1,189.02"	"1,189.02"	0.00	0.00	0.00	0.00	0	0.00	"15,477.19"																																													
B2B				Tax Invoice	3789162500188	06/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"13,099.15"	"1,189.02"	"1,189.02"	0.00	0.00	0.00	0.00	0	0.00	"15,477.19"																																													
B2B				Tax Invoice	3789162500188	06/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"13,099.15"	"1,189.02"	"1,189.02"	0.00	0.00	0.00	0.00	0	0.00	"15,477.19"																																													
B2B				Tax Invoice	3789162500188	06/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	10	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"13,099.15"	"1,189.02"	"1,189.02"	0.00	0.00	0.00	0.00	0	0.00	"15,477.19"																																													
B2B				Tax Invoice	3789162500188	06/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	11	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"13,099.15"	"1,189.02"	"1,189.02"	0.00	0.00	0.00	0.00	0	0.00	"15,477.19"																																													
B2B				Tax Invoice	3810072501716	06/06/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	848.31	974.14	0.00	0.00	974.14	28.00	136.43	136.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,247.00"									974.14	136.43	136.43	0.00	0.00	0.00	0.00	0	0.00	"1,247.00"																																													
B2B				Tax Invoice	3776072502663	06/06/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	1	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	25.71	295.34	0.00	0.00	295.34	28.00	41.35	41.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.04									"13,901.32"	"1,783.34"	"1,783.34"	0.00	0.00	0.00	0.00	0	0.00	"17,468.00"																																													
B2B				Tax Invoice	3776072502663	06/06/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	2	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	122.82	282.19	0.00	0.00	282.19	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"13,901.32"	"1,783.34"	"1,783.34"	0.00	0.00	0.00	0.00	0	0.00	"17,468.00"																																													
B2B				Tax Invoice	3776072502663	06/06/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	3	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"13,901.32"	"1,783.34"	"1,783.34"	0.00	0.00	0.00	0.00	0	0.00	"17,468.00"																																													
B2B				Tax Invoice	3776072502663	06/06/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	4	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	151.38	173.91	0.00	0.00	173.91	28.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.61									"13,901.32"	"1,783.34"	"1,783.34"	0.00	0.00	0.00	0.00	0	0.00	"17,468.00"																																													
B2B				Tax Invoice	3776072502663	06/06/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	5	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	557.82	0.00	0.00	557.82	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.00									"13,901.32"	"1,783.34"	"1,783.34"	0.00	0.00	0.00	0.00	0	0.00	"17,468.00"																																													
B2B				Tax Invoice	3776072502663	06/06/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	6	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	309.66	0.00	0.00	309.66	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.40									"13,901.32"	"1,783.34"	"1,783.34"	0.00	0.00	0.00	0.00	0	0.00	"17,468.00"																																													
B2B				Tax Invoice	3776072502663	06/06/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	7	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	479.06	0.00	0.00	479.06	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.20									"13,901.32"	"1,783.34"	"1,783.34"	0.00	0.00	0.00	0.00	0	0.00	"17,468.00"																																													
B2B				Tax Invoice	3776072502663	06/06/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	8	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	188.05	630.01	0.00	0.00	630.01	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.41									"13,901.32"	"1,783.34"	"1,783.34"	0.00	0.00	0.00	0.00	0	0.00	"17,468.00"																																													
B2B				Tax Invoice	3776072502663	06/06/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9	CUSHION RADIATOR SUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	359.89	413.44	0.00	0.00	413.44	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.20									"13,901.32"	"1,783.34"	"1,783.34"	0.00	0.00	0.00	0.00	0	0.00	"17,468.00"																																													
B2B				Tax Invoice	3776072502663	06/06/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	10	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.91"	0.00	0.00	"5,784.91"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.67"									"13,901.32"	"1,783.34"	"1,783.34"	0.00	0.00	0.00	0.00	0	0.00	"17,468.00"																																													
B2B				Tax Invoice	3776072502663	06/06/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	11	ELEMENT AIR CLEANER PMR  40 40  6X4 TIP	NO	84213100		1.000	0.000	Numbers	"1,587.27"	"1,772.56"	0.00	0.00	"1,772.56"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.62"									"13,901.32"	"1,783.34"	"1,783.34"	0.00	0.00	0.00	0.00	0	0.00	"17,468.00"																																													
B2B				Tax Invoice	3776072502663	06/06/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	12	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	636.94	"1,463.46"	0.00	0.00	"1,463.46"	28.00	204.88	204.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.22"									"13,901.32"	"1,783.34"	"1,783.34"	0.00	0.00	0.00	0.00	0	0.00	"17,468.00"																																													
B2B				Tax Invoice	3776072502663	06/06/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	13	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	57.37	64.07	0.00	0.00	64.07	18.00	5.77	5.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.61									"13,901.32"	"1,783.34"	"1,783.34"	0.00	0.00	0.00	0.00	0	0.00	"17,468.00"																																													
B2B				Tax Invoice	3776072502663	06/06/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	14	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	288.75	0.00	0.00	288.75	28.00	40.43	40.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.61									"13,901.32"	"1,783.34"	"1,783.34"	0.00	0.00	0.00	0.00	0	0.00	"17,468.00"																																													
B2B				Tax Invoice	3776072502663	06/06/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	15	ENGINE BELT	NO	40101290		1.000	0.000	Numbers	430.28	480.51	0.00	0.00	480.51	18.00	43.25	43.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.01									"13,901.32"	"1,783.34"	"1,783.34"	0.00	0.00	0.00	0.00	0	0.00	"17,468.00"																																													
B2B				Tax Invoice	3776072502663	06/06/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	16	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	764.54	0.00	0.00	764.54	28.00	107.03	107.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.60									"13,901.32"	"1,783.34"	"1,783.34"	0.00	0.00	0.00	0.00	0	0.00	"17,468.00"																																													
B2B				Credit Note	3788082500150	06/06/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,087.61"	"3,553.06"	0.00	0.00	"3,553.06"	28.00	497.47	497.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,548.00"									"3,553.06"	497.47	497.47	0.00	0.00	0.00	0.00	0	0.00	"4,548.00"																																													
B2B				Tax Invoice	3788272500541	06/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,004.00"	"1,056.00"	0.00	0.00	"1,056.00"	18.00	95.00	95.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.00"									"1,056.00"	95.00	95.00	0.00	0.00	0.00	0.00	0	0.00	"1,246.00"																																													
B2B				Tax Invoice	3772162500154	06/06/2025	32AALPO6718L1ZB	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	Kerala	PUTHUPARAMB POST PUTHUPARAMBA TIRURANGAD		ONATHOOKKIL HOUSE  EDARIKODE	676501	Kerala	8086342342	abdullatheefonathookkil@gmail.com							32AALPO6718L1ZB	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	PUTHUPARAMB POST PUTHUPARAMBA TIRURANGAD		ONATHOOKKIL HOUSE  EDARIKODE	676501	Kerala	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"14,679.05"	"1,519.93"	"1,519.93"	0.00	0.00	0.00	0.00	0	0.00	"17,718.91"																																													
B2B				Tax Invoice	3772162500154	06/06/2025	32AALPO6718L1ZB	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	Kerala	PUTHUPARAMB POST PUTHUPARAMBA TIRURANGAD		ONATHOOKKIL HOUSE  EDARIKODE	676501	Kerala	8086342342	abdullatheefonathookkil@gmail.com							32AALPO6718L1ZB	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	PUTHUPARAMB POST PUTHUPARAMBA TIRURANGAD		ONATHOOKKIL HOUSE  EDARIKODE	676501	Kerala	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"14,679.05"	"1,519.93"	"1,519.93"	0.00	0.00	0.00	0.00	0	0.00	"17,718.91"																																													
B2B				Tax Invoice	3772162500154	06/06/2025	32AALPO6718L1ZB	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	Kerala	PUTHUPARAMB POST PUTHUPARAMBA TIRURANGAD		ONATHOOKKIL HOUSE  EDARIKODE	676501	Kerala	8086342342	abdullatheefonathookkil@gmail.com							32AALPO6718L1ZB	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	PUTHUPARAMB POST PUTHUPARAMBA TIRURANGAD		ONATHOOKKIL HOUSE  EDARIKODE	676501	Kerala	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"14,679.05"	"1,519.93"	"1,519.93"	0.00	0.00	0.00	0.00	0	0.00	"17,718.91"																																													
B2B				Tax Invoice	3772162500154	06/06/2025	32AALPO6718L1ZB	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	Kerala	PUTHUPARAMB POST PUTHUPARAMBA TIRURANGAD		ONATHOOKKIL HOUSE  EDARIKODE	676501	Kerala	8086342342	abdullatheefonathookkil@gmail.com							32AALPO6718L1ZB	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	PUTHUPARAMB POST PUTHUPARAMBA TIRURANGAD		ONATHOOKKIL HOUSE  EDARIKODE	676501	Kerala	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"14,679.05"	"1,519.93"	"1,519.93"	0.00	0.00	0.00	0.00	0	0.00	"17,718.91"																																													
B2B				Tax Invoice	3772162500154	06/06/2025	32AALPO6718L1ZB	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	Kerala	PUTHUPARAMB POST PUTHUPARAMBA TIRURANGAD		ONATHOOKKIL HOUSE  EDARIKODE	676501	Kerala	8086342342	abdullatheefonathookkil@gmail.com							32AALPO6718L1ZB	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	PUTHUPARAMB POST PUTHUPARAMBA TIRURANGAD		ONATHOOKKIL HOUSE  EDARIKODE	676501	Kerala	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"14,679.05"	"1,519.93"	"1,519.93"	0.00	0.00	0.00	0.00	0	0.00	"17,718.91"																																													
B2B				Tax Invoice	3772162500154	06/06/2025	32AALPO6718L1ZB	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	Kerala	PUTHUPARAMB POST PUTHUPARAMBA TIRURANGAD		ONATHOOKKIL HOUSE  EDARIKODE	676501	Kerala	8086342342	abdullatheefonathookkil@gmail.com							32AALPO6718L1ZB	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	PUTHUPARAMB POST PUTHUPARAMBA TIRURANGAD		ONATHOOKKIL HOUSE  EDARIKODE	676501	Kerala	6	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"14,679.05"	"1,519.93"	"1,519.93"	0.00	0.00	0.00	0.00	0	0.00	"17,718.91"																																													
B2B				Tax Invoice	3772162500154	06/06/2025	32AALPO6718L1ZB	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	Kerala	PUTHUPARAMB POST PUTHUPARAMBA TIRURANGAD		ONATHOOKKIL HOUSE  EDARIKODE	676501	Kerala	8086342342	abdullatheefonathookkil@gmail.com							32AALPO6718L1ZB	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	PUTHUPARAMB POST PUTHUPARAMBA TIRURANGAD		ONATHOOKKIL HOUSE  EDARIKODE	676501	Kerala	7	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"14,679.05"	"1,519.93"	"1,519.93"	0.00	0.00	0.00	0.00	0	0.00	"17,718.91"																																													
B2B				Tax Invoice	3772162500154	06/06/2025	32AALPO6718L1ZB	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	Kerala	PUTHUPARAMB POST PUTHUPARAMBA TIRURANGAD		ONATHOOKKIL HOUSE  EDARIKODE	676501	Kerala	8086342342	abdullatheefonathookkil@gmail.com							32AALPO6718L1ZB	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	PUTHUPARAMB POST PUTHUPARAMBA TIRURANGAD		ONATHOOKKIL HOUSE  EDARIKODE	676501	Kerala	8	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"14,679.05"	"1,519.93"	"1,519.93"	0.00	0.00	0.00	0.00	0	0.00	"17,718.91"																																													
B2B				Tax Invoice	3788052504161	06/06/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	1	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,310.39"	"3,848.50"	0.00	0.00	"3,848.50"	28.00	538.75	538.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,926.00"									"3,848.50"	538.75	538.75	0.00	0.00	0.00	0.00	0	0.00	"4,926.00"																																													
B2B				Tax Invoice	3801122500612	06/06/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	1	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	296.61	296.61	14.83	0.00	281.78	18.00	25.36	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.50									"52,565.51"	"6,967.68"	"6,967.68"	0.00	0.00	0.00	0.00	0	0.00	"66,500.87"																																													
B2B				Tax Invoice	3801122500612	06/06/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	2	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	131.36	525.44	26.27	0.00	499.17	18.00	44.93	44.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.03									"52,565.51"	"6,967.68"	"6,967.68"	0.00	0.00	0.00	0.00	0	0.00	"66,500.87"																																													
B2B				Tax Invoice	3801122500612	06/06/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	3	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	23.52	0.00	446.82	18.00	40.21	40.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.24									"52,565.51"	"6,967.68"	"6,967.68"	0.00	0.00	0.00	0.00	0	0.00	"66,500.87"																																													
B2B				Tax Invoice	3801122500612	06/06/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	4	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	72.03	"1,152.48"	57.62	0.00	"1,094.86"	18.00	98.54	98.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.94"									"52,565.51"	"6,967.68"	"6,967.68"	0.00	0.00	0.00	0.00	0	0.00	"66,500.87"																																													
B2B				Tax Invoice	3801122500612	06/06/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	5	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"2,437.50"	"9,750.00"	487.50	0.00	"9,262.50"	28.00	"1,296.75"	"1,296.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,856.00"									"52,565.51"	"6,967.68"	"6,967.68"	0.00	0.00	0.00	0.00	0	0.00	"66,500.87"																																													
B2B				Tax Invoice	3801122500612	06/06/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	6	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	135.38	0.00	"2,572.25"	18.00	231.50	231.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,035.25"									"52,565.51"	"6,967.68"	"6,967.68"	0.00	0.00	0.00	0.00	0	0.00	"66,500.87"																																													
B2B				Tax Invoice	3801122500612	06/06/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	7	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"37,261.72"	"37,261.72"	"1,788.56"	0.00	"35,473.16"	28.00	"4,966.24"	"4,966.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,405.64"									"52,565.51"	"6,967.68"	"6,967.68"	0.00	0.00	0.00	0.00	0	0.00	"66,500.87"																																													
B2B				Tax Invoice	3801122500612	06/06/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	535.00	"2,782.00"	0.00	0.00	"2,782.00"	18.00	250.38	250.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,282.76"									"52,565.51"	"6,967.68"	"6,967.68"	0.00	0.00	0.00	0.00	0	0.00	"66,500.87"																																													
B2B				Tax Invoice	3801122500612	06/06/2025	29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	Karnataka	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9542920298	jahagiradar@gmail.com							29AROPJ8645B1ZG	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	SHIGGAON SHIGGAON  AP SHIGGAON  HAVERI		AP SHIGGAON  HAVERI	581205	Karnataka	9	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"52,565.51"	"6,967.68"	"6,967.68"	0.00	0.00	0.00	0.00	0	0.00	"66,500.87"																																													
B2B	N			Tax Invoice	379955250587	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"1,017.57"	0.00	0.00	255.02	0.00	0.00	0.00	0	0.00	"1,272.59"																																													
B2B	N			Tax Invoice	379955250587	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"1,017.57"	0.00	0.00	255.02	0.00	0.00	0.00	0	0.00	"1,272.59"																																													
B2B	N			Tax Invoice	379455250459	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"20,082.80"	0.00	0.00	"5,404.99"	0.00	0.00	0.00	0	0.00	"25,487.79"																																													
B2B	N			Tax Invoice	379455250459	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"20,082.80"	0.00	0.00	"5,404.99"	0.00	0.00	0.00	0	0.00	"25,487.79"																																													
B2B	N			Tax Invoice	379455250459	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"20,082.80"	0.00	0.00	"5,404.99"	0.00	0.00	0.00	0	0.00	"25,487.79"																																													
B2B	N			Tax Invoice	379455250459	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.087	0.000	Others	460.00	500.02	0.00	0.00	500.02	18.00	0.00	0.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.02									"20,082.80"	0.00	0.00	"5,404.99"	0.00	0.00	0.00	0	0.00	"25,487.79"																																													
B2B	N			Tax Invoice	379455250459	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.087	0.000	Others	460.00	500.02	0.00	0.00	500.02	18.00	0.00	0.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.02									"20,082.80"	0.00	0.00	"5,404.99"	0.00	0.00	0.00	0	0.00	"25,487.79"																																													
B2B	N			Tax Invoice	379455250459	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"5,998.50"	"5,998.50"	0.00	0.00	"5,998.50"	28.00	0.00	0.00	"1,679.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,678.08"									"20,082.80"	0.00	0.00	"5,404.99"	0.00	0.00	0.00	0	0.00	"25,487.79"																																													
B2B	N			Tax Invoice	379455250459	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"11,902.34"	"11,902.34"	0.00	0.00	"11,902.34"	28.00	0.00	0.00	"3,332.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,235.00"									"20,082.80"	0.00	0.00	"5,404.99"	0.00	0.00	0.00	0	0.00	"25,487.79"																																													
B2B	N			Tax Invoice	379455250459	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	721.92	0.00	0.00	721.92	18.00	0.00	0.00	129.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.87									"20,082.80"	0.00	0.00	"5,404.99"	0.00	0.00	0.00	0	0.00	"25,487.79"																																													
B2B	N			Tax Invoice	379455250460	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.696	0.000	Others	460.00	"4,000.16"	0.00	0.00	"4,000.16"	18.00	0.00	0.00	720.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.19"									"4,000.16"	0.00	0.00	720.03	0.00	0.00	0.00	0	0.00	"4,720.19"																																													
B2B	N			Tax Invoice	377055250152	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID343320  INNER O RINGFOR PISTON	NO	87089900		1.000	0.000	Numbers	11.63	12.50	0.00	0.00	12.50	28.00	0.00	0.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.00									"3,103.46"	0.00	0.00	675.47	0.00	0.00	0.00	0	0.00	"3,778.93"																																													
B2B	N			Tax Invoice	377055250152	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	61.03	65.61	0.00	0.00	65.61	28.00	0.00	0.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.98									"3,103.46"	0.00	0.00	675.47	0.00	0.00	0.00	0	0.00	"3,778.93"																																													
B2B	N			Tax Invoice	377055250152	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	NO	87089900		1.000	0.000	Numbers	656.81	706.07	0.00	0.00	706.07	28.00	0.00	0.00	197.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.77									"3,103.46"	0.00	0.00	675.47	0.00	0.00	0.00	0	0.00	"3,778.93"																																													
B2B	N			Tax Invoice	377055250152	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON 9 SPEED RANGE CYLINDER	NO	87089900		1.000	0.000	Numbers	357.47	384.28	0.00	0.00	384.28	28.00	0.00	0.00	107.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.88									"3,103.46"	0.00	0.00	675.47	0.00	0.00	0.00	0	0.00	"3,778.93"																																													
B2B	N			Tax Invoice	377055250152	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	430.00	"1,935.00"	0.00	0.00	"1,935.00"	18.00	0.00	0.00	348.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.30"									"3,103.46"	0.00	0.00	675.47	0.00	0.00	0.00	0	0.00	"3,778.93"																																													
B2B	N			Tax Invoice	377355250163	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"12,206.92"	0.00	0.00	"2,197.25"	0.00	0.00	0.00	0	0.00	"14,404.17"																																													
B2B	N			Tax Invoice	377355250163	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"12,206.92"	0.00	0.00	"2,197.25"	0.00	0.00	0.00	0	0.00	"14,404.17"																																													
B2B	N			Tax Invoice	377355250163	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		18.605	0.000	Others	430.00	"8,000.15"	0.00	0.00	"8,000.15"	18.00	0.00	0.00	"1,440.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,440.18"									"12,206.92"	0.00	0.00	"2,197.25"	0.00	0.00	0.00	0	0.00	"14,404.17"																																													
B2B	N			Tax Invoice	377355250163	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	340.56	0.00	3.44	18.00	0.00	0.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.06									"12,206.92"	0.00	0.00	"2,197.25"	0.00	0.00	0.00	0	0.00	"14,404.17"																																													
B2B	N			Tax Invoice	377055250153	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"52,035.71"	0.00	0.00	"14,380.80"	0.00	0.00	0.00	0	0.00	"66,416.51"																																													
B2B	N			Tax Invoice	377055250153	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"52,035.71"	0.00	0.00	"14,380.80"	0.00	0.00	0.00	0	0.00	"66,416.51"																																													
B2B	N			Tax Invoice	377055250153	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH COIL PULLEY ASSEMBLY	NO	84152090		1.000	0.000	Numbers	"46,645.31"	"50,143.71"	0.00	0.00	"50,143.71"	28.00	0.00	0.00	"14,040.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,183.95"									"52,035.71"	0.00	0.00	"14,380.80"	0.00	0.00	0.00	0	0.00	"66,416.51"																																													
B2B	N			Tax Invoice	377055250154	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"28,720.30"	0.00	0.00	"5,169.65"	0.00	0.00	0.00	0	0.00	"33,889.95"																																													
B2B	N			Tax Invoice	377055250154	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"28,720.30"	0.00	0.00	"5,169.65"	0.00	0.00	0.00	0	0.00	"33,889.95"																																													
B2B	N			Tax Invoice	377055250154	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"28,720.30"	0.00	0.00	"5,169.65"	0.00	0.00	0.00	0	0.00	"33,889.95"																																													
B2B	N			Tax Invoice	377055250154	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"28,720.30"	0.00	0.00	"5,169.65"	0.00	0.00	0.00	0	0.00	"33,889.95"																																													
B2B	N			Tax Invoice	377055250154	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EVO SUPPLY MODULE WOT NRV 24V	NO	84135010		1.000	0.000	Numbers	"24,823.53"	"26,685.30"	0.00	0.00	"26,685.30"	18.00	0.00	0.00	"4,803.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,488.65"									"28,720.30"	0.00	0.00	"5,169.65"	0.00	0.00	0.00	0	0.00	"33,889.95"																																													
B2B	N			Tax Invoice	377155250492	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"25,675.40"	0.00	0.00	"5,244.21"	0.00	0.00	0.00	0	0.00	"30,919.61"																																													
B2B	N			Tax Invoice	377155250492	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"25,675.40"	0.00	0.00	"5,244.21"	0.00	0.00	0.00	0	0.00	"30,919.61"																																													
B2B	N			Tax Invoice	377155250492	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"25,675.40"	0.00	0.00	"5,244.21"	0.00	0.00	0.00	0	0.00	"30,919.61"																																													
B2B	N			Tax Invoice	377155250492	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"25,675.40"	0.00	0.00	"5,244.21"	0.00	0.00	0.00	0	0.00	"30,919.61"																																													
B2B	N			Tax Invoice	377155250492	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"25,675.40"	0.00	0.00	"5,244.21"	0.00	0.00	0.00	0	0.00	"30,919.61"																																													
B2B	N			Tax Invoice	377155250492	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	0.00	0.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.48"									"25,675.40"	0.00	0.00	"5,244.21"	0.00	0.00	0.00	0	0.00	"30,919.61"																																													
B2B	N			Tax Invoice	377155250492	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"25,675.40"	0.00	0.00	"5,244.21"	0.00	0.00	0.00	0	0.00	"30,919.61"																																													
B2B	N			Tax Invoice	377155250492	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	0.00	0.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"25,675.40"	0.00	0.00	"5,244.21"	0.00	0.00	0.00	0	0.00	"30,919.61"																																													
B2B	N			Tax Invoice	377155250492	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,377.12"	"1,377.12"	0.00	0.00	"1,377.12"	18.00	0.00	0.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.00"									"25,675.40"	0.00	0.00	"5,244.21"	0.00	0.00	0.00	0	0.00	"30,919.61"																																													
B2B	N			Tax Invoice	377155250492	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"25,675.40"	0.00	0.00	"5,244.21"	0.00	0.00	0.00	0	0.00	"30,919.61"																																													
B2B	N			Tax Invoice	377155250492	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	EICHER LIFE MAX GREASE  180KG	NO	27101990		1.500	0.000	Numbers	504.24	756.36	0.00	0.00	756.36	18.00	0.00	0.00	136.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.50									"25,675.40"	0.00	0.00	"5,244.21"	0.00	0.00	0.00	0	0.00	"30,919.61"																																													
B2B	N			Tax Invoice	377155250492	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"25,675.40"	0.00	0.00	"5,244.21"	0.00	0.00	0.00	0	0.00	"30,919.61"																																													
B2B	N			Tax Invoice	377155250492	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"25,675.40"	0.00	0.00	"5,244.21"	0.00	0.00	0.00	0	0.00	"30,919.61"																																													
B2B	N			Tax Invoice	377155250492	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	28.00	0.00	0.00	567.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"25,675.40"	0.00	0.00	"5,244.21"	0.00	0.00	0.00	0	0.00	"30,919.61"																																													
B2B	N			Tax Invoice	377155250492	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"25,675.40"	0.00	0.00	"5,244.21"	0.00	0.00	0.00	0	0.00	"30,919.61"																																													
B2B	N			Tax Invoice	377155250492	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	0.00	0.00	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"25,675.40"	0.00	0.00	"5,244.21"	0.00	0.00	0.00	0	0.00	"30,919.61"																																													
B2B	N			Tax Invoice	377155250492	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.70	"1,203.39"	0.00	0.00	"1,203.39"	18.00	0.00	0.00	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"25,675.40"	0.00	0.00	"5,244.21"	0.00	0.00	0.00	0	0.00	"30,919.61"																																													
B2B	N			Tax Invoice	377155250492	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.580	0.000	Others	375.00	"3,217.50"	0.00	0.00	"3,217.50"	18.00	0.00	0.00	579.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,796.65"									"25,675.40"	0.00	0.00	"5,244.21"	0.00	0.00	0.00	0	0.00	"30,919.61"																																													
B2B	N			Tax Invoice	377155250492	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"25,675.40"	0.00	0.00	"5,244.21"	0.00	0.00	0.00	0	0.00	"30,919.61"																																													
B2B	N			Tax Invoice	377155250492	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"25,675.40"	0.00	0.00	"5,244.21"	0.00	0.00	0.00	0	0.00	"30,919.61"																																													
B2B	N			Tax Invoice	377155250492	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	0.00	0.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"25,675.40"	0.00	0.00	"5,244.21"	0.00	0.00	0.00	0	0.00	"30,919.61"																																													
B2B	N			Tax Invoice	377155250492	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	BRAKE FLUID DOT4	NO	87089900		0.500	0.000	Numbers	445.32	222.66	0.00	0.00	222.66	28.00	0.00	0.00	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00									"25,675.40"	0.00	0.00	"5,244.21"	0.00	0.00	0.00	0	0.00	"30,919.61"																																													
B2B	N			Tax Invoice	377355250164	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	28.00	0.00	0.00	"1,519.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.00"									"18,310.09"	0.00	0.00	"4,594.36"	0.00	0.00	0.00	0	0.00	"22,904.45"																																													
B2B	N			Tax Invoice	377355250164	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	28.00	0.00	0.00	"2,142.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									"18,310.09"	0.00	0.00	"4,594.36"	0.00	0.00	0.00	0	0.00	"22,904.45"																																													
B2B	N			Tax Invoice	377355250164	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	0.00	0.00	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"18,310.09"	0.00	0.00	"4,594.36"	0.00	0.00	0.00	0	0.00	"22,904.45"																																													
B2B	N			Tax Invoice	377355250164	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"18,310.09"	0.00	0.00	"4,594.36"	0.00	0.00	0.00	0	0.00	"22,904.45"																																													
B2B	N			Tax Invoice	377355250164	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	14.28	71.40	0.00	0.00	71.40	5.00	0.00	0.00	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.97									"18,310.09"	0.00	0.00	"4,594.36"	0.00	0.00	0.00	0	0.00	"22,904.45"																																													
B2B	N			Tax Invoice	377355250164	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	375.00	"1,950.00"	0.00	0.00	"1,950.00"	18.00	0.00	0.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.00"									"18,310.09"	0.00	0.00	"4,594.36"	0.00	0.00	0.00	0	0.00	"22,904.45"																																													
B2B	N			Tax Invoice	377355250164	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		52.000	0.000	Others	18.00	936.00	0.00	0.00	936.00	18.00	0.00	0.00	168.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.48"									"18,310.09"	0.00	0.00	"4,594.36"	0.00	0.00	0.00	0	0.00	"22,904.45"																																													
B2B	N			Tax Invoice	377355250164	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"18,310.09"	0.00	0.00	"4,594.36"	0.00	0.00	0.00	0	0.00	"22,904.45"																																													
B2B	N			Tax Invoice	377255250351	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"14,696.27"	0.00	0.00	"3,946.26"	0.00	0.00	0.00	0	0.00	"18,642.53"																																													
B2B	N			Tax Invoice	377255250351	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	430.00	"1,285.70"	0.00	0.00	"1,285.70"	18.00	0.00	0.00	231.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,517.13"									"14,696.27"	0.00	0.00	"3,946.26"	0.00	0.00	0.00	0	0.00	"18,642.53"																																													
B2B	N			Tax Invoice	377255250351	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"12,101.63"	"13,009.26"	0.00	0.00	"13,009.26"	28.00	0.00	0.00	"3,642.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,651.85"									"14,696.27"	0.00	0.00	"3,946.26"	0.00	0.00	0.00	0	0.00	"18,642.53"																																													
B2B	N			Tax Invoice	377255250351	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	113.31	121.81	0.00	0.00	121.81	18.00	0.00	0.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.74									"14,696.27"	0.00	0.00	"3,946.26"	0.00	0.00	0.00	0	0.00	"18,642.53"																																													
B2B	N			Tax Invoice	377555250069	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		29.070	0.000	Others	430.00	"12,500.10"	0.00	0.00	"12,500.10"	18.00	0.00	0.00	"2,250.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,750.12"									"12,500.10"	0.00	0.00	"2,250.02"	0.00	0.00	0.00	0	0.00	"14,750.12"																																													
B2B	N			Tax Invoice	377455250166	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"6,019.43"	0.00	0.00	"1,461.84"	0.00	0.00	0.00	0	0.00	"7,481.27"																																													
B2B	N			Tax Invoice	377455250166	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"6,019.43"	0.00	0.00	"1,461.84"	0.00	0.00	0.00	0	0.00	"7,481.27"																																													
B2B	N			Tax Invoice	379355250166	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"11,688.23"	0.00	0.00	"2,981.78"	0.00	0.00	0.00	0	0.00	"14,670.01"																																													
B2B	N			Tax Invoice	379355250166	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.09"	"4,995.62"	0.00	0.00	"4,995.62"	28.00	0.00	0.00	"1,398.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,394.39"									"11,688.23"	0.00	0.00	"2,981.78"	0.00	0.00	0.00	0	0.00	"14,670.01"																																													
B2B	N			Tax Invoice	379355250166	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"11,688.23"	0.00	0.00	"2,981.78"	0.00	0.00	0.00	0	0.00	"14,670.01"																																													
B2B	N			Tax Invoice	379355250166	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"11,688.23"	0.00	0.00	"2,981.78"	0.00	0.00	0.00	0	0.00	"14,670.01"																																													
B2B	N			Tax Invoice	377555250070	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"3,800.00"	0.00	0.00	684.00	0.00	0.00	0.00	0	0.00	"4,484.00"																																													
B2B	N			Tax Invoice	377555250070	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"3,800.00"	0.00	0.00	684.00	0.00	0.00	0.00	0	0.00	"4,484.00"																																													
B2B	N			Tax Invoice	380055250039	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377155250493	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250493	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250493	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250494	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B				Tax Invoice	3788052504155	06/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	SLEEVE SYNCRO 4TH 5TH	NO	87089900		2.000	0.000	Numbers	"2,096.49"	"4,874.21"	0.00	0.00	"4,874.21"	28.00	682.39	682.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,238.99"									"18,460.94"	"2,584.53"	"2,584.53"	0.00	0.00	0.00	0.00	0	0.00	"23,630.00"																																													
B2B				Tax Invoice	3788052504155	06/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		4.000	0.000	Numbers	"2,921.94"	"13,586.73"	0.00	0.00	"13,586.73"	28.00	"1,902.14"	"1,902.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,391.01"									"18,460.94"	"2,584.53"	"2,584.53"	0.00	0.00	0.00	0.00	0	0.00	"23,630.00"																																													
B2B				Tax Invoice	3788052504156	06/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	ID210459  FORK WEARPAD	NO	87089900		20.000	0.000	Numbers	254.21	"5,910.15"	0.00	0.00	"5,910.15"	28.00	827.43	827.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,565.01"									"6,500.82"	880.59	880.59	0.00	0.00	0.00	0.00	0	0.00	"8,262.00"																																													
B2B				Tax Invoice	3788052504156	06/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	2	CIRCLIP DIA  45	NO	73182200		5.000	0.000	Numbers	19.12	108.03	0.00	0.00	108.03	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.47									"6,500.82"	880.59	880.59	0.00	0.00	0.00	0.00	0	0.00	"8,262.00"																																													
B2B				Tax Invoice	3788052504156	06/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	3	CIRCLIPDIA  30	NO	73182200		30.000	0.000	Numbers	12.75	432.22	0.00	0.00	432.22	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"6,500.82"	880.59	880.59	0.00	0.00	0.00	0.00	0	0.00	"8,262.00"																																													
B2B				Tax Invoice	3788052504156	06/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	4	ID325349  CIRCLIPDIA  55	NO	73182200		2.000	0.000	Numbers	22.31	50.42	0.00	0.00	50.42	18.00	4.54	4.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.50									"6,500.82"	880.59	880.59	0.00	0.00	0.00	0.00	0	0.00	"8,262.00"																																													
B2B				Tax Invoice	3776072502657	06/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	BEARING BALL  63082RZNRC3	NO	84821012		2.000	0.000	Numbers	713.95	"1,594.60"	0.00	0.00	"1,594.60"	18.00	143.51	143.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.62"									"15,978.82"	"1,920.59"	"1,920.59"	0.00	0.00	0.00	0.00	0	0.00	"19,820.00"																																													
B2B				Tax Invoice	3776072502657	06/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,371.58"	0.00	0.00	"1,371.58"	28.00	192.02	192.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.62"									"15,978.82"	"1,920.59"	"1,920.59"	0.00	0.00	0.00	0.00	0	0.00	"19,820.00"																																													
B2B				Tax Invoice	3776072502657	06/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.83"	0.00	0.00	"1,188.83"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.81"									"15,978.82"	"1,920.59"	"1,920.59"	0.00	0.00	0.00	0.00	0	0.00	"19,820.00"																																													
B2B				Tax Invoice	3776072502657	06/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	895.79	0.00	0.00	895.79	28.00	125.41	125.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.61"									"15,978.82"	"1,920.59"	"1,920.59"	0.00	0.00	0.00	0.00	0	0.00	"19,820.00"																																													
B2B				Tax Invoice	3776072502657	06/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	958.15	0.00	0.00	958.15	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.43"									"15,978.82"	"1,920.59"	"1,920.59"	0.00	0.00	0.00	0.00	0	0.00	"19,820.00"																																													
B2B				Tax Invoice	3776072502657	06/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	ME603242  RING SYNCHRONIZER	NO	87084000		3.000	0.000	Numbers	519.84	"1,791.59"	0.00	0.00	"1,791.59"	28.00	250.82	250.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,293.23"									"15,978.82"	"1,920.59"	"1,920.59"	0.00	0.00	0.00	0.00	0	0.00	"19,820.00"																																													
B2B				Tax Invoice	3776072502657	06/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,545.12"	0.00	0.00	"3,545.12"	18.00	319.06	319.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.24"									"15,978.82"	"1,920.59"	"1,920.59"	0.00	0.00	0.00	0.00	0	0.00	"19,820.00"																																													
B2B				Tax Invoice	3776072502657	06/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	8	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,387.51"	"3,891.58"	0.00	0.00	"3,891.58"	28.00	544.82	544.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,981.22"									"15,978.82"	"1,920.59"	"1,920.59"	0.00	0.00	0.00	0.00	0	0.00	"19,820.00"																																													
B2B				Tax Invoice	3776072502657	06/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9	SHAFT REVERSE GEAR	NO	87089900		2.000	0.000	Numbers	322.76	741.58	0.00	0.00	741.58	28.00	103.82	103.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.22									"15,978.82"	"1,920.59"	"1,920.59"	0.00	0.00	0.00	0.00	0	0.00	"19,820.00"																																													
B2B				Tax Invoice	3776072502658	06/06/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	1	SET CARRIER DIFF   10 80 XP C WB TIPPER	NO	87089900		1.000	0.000	Numbers	"8,223.14"	"9,446.58"	0.00	0.00	"9,446.58"	28.00	"1,322.54"	"1,322.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,091.66"									"29,817.44"	"3,669.78"	"3,669.78"	0.00	0.00	0.00	0.00	0	0.00	"37,157.00"																																													
B2B				Tax Invoice	3776072502658	06/06/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	2	COLLAR PINION FD T 13 375 10 80 XP TIPP	NO	87089900		1.000	0.000	Numbers	271.34	311.72	0.00	0.00	311.72	28.00	43.64	43.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									"29,817.44"	"3,669.78"	"3,669.78"	0.00	0.00	0.00	0.00	0	0.00	"37,157.00"																																													
B2B				Tax Invoice	3776072502658	06/06/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	3	OIL SEAL SMD	NO	40169330		3.000	0.000	Numbers	"1,249.42"	"4,185.72"	0.00	0.00	"4,185.72"	18.00	376.72	376.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,939.16"									"29,817.44"	"3,669.78"	"3,669.78"	0.00	0.00	0.00	0.00	0	0.00	"37,157.00"																																													
B2B				Tax Invoice	3776072502658	06/06/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	4	FULL ROUND FLANGE YOKE	NO	87085000		1.000	0.000	Numbers	"1,822.29"	"2,093.41"	0.00	0.00	"2,093.41"	28.00	293.08	293.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,679.57"									"29,817.44"	"3,669.78"	"3,669.78"	0.00	0.00	0.00	0.00	0	0.00	"37,157.00"																																													
B2B				Tax Invoice	3776072502658	06/06/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	5	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,908.40"	0.00	0.00	"5,908.40"	18.00	531.76	531.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,971.92"									"29,817.44"	"3,669.78"	"3,669.78"	0.00	0.00	0.00	0.00	0	0.00	"37,157.00"																																													
B2B				Tax Invoice	3776072502658	06/06/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	6	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.61"	0.00	0.00	"7,871.61"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.69"									"29,817.44"	"3,669.78"	"3,669.78"	0.00	0.00	0.00	0.00	0	0.00	"37,157.00"																																													
B2B				Tax Invoice	3776072502659	06/06/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	1	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"9,308.52"	"11,203.08"	0.00	0.00	"11,203.08"	28.00	"1,568.39"	"1,568.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,339.86"									"17,893.24"	"2,414.38"	"2,414.38"	0.00	0.00	0.00	0.00	0	0.00	"22,722.00"																																													
B2B				Tax Invoice	3776072502659	06/06/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	2	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,564.43"	0.00	0.00	"2,564.43"	28.00	359.01	359.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,282.45"									"17,893.24"	"2,414.38"	"2,414.38"	0.00	0.00	0.00	0.00	0	0.00	"22,722.00"																																													
B2B				Tax Invoice	3776072502659	06/06/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	3	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	962.53	0.00	0.00	962.53	28.00	134.75	134.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.03"									"17,893.24"	"2,414.38"	"2,414.38"	0.00	0.00	0.00	0.00	0	0.00	"22,722.00"																																													
B2B				Tax Invoice	3776072502659	06/06/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	4	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,562.40"	0.00	0.00	"1,562.40"	18.00	140.61	140.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,843.62"									"17,893.24"	"2,414.38"	"2,414.38"	0.00	0.00	0.00	0.00	0	0.00	"22,722.00"																																													
B2B				Tax Invoice	3776072502659	06/06/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	5	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	101.99	119.32	0.00	0.00	119.32	18.00	10.74	10.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.80									"17,893.24"	"2,414.38"	"2,414.38"	0.00	0.00	0.00	0.00	0	0.00	"22,722.00"																																													
B2B				Tax Invoice	3776072502659	06/06/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	6	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	111.56	130.51	0.00	0.00	130.51	18.00	11.75	11.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.01									"17,893.24"	"2,414.38"	"2,414.38"	0.00	0.00	0.00	0.00	0	0.00	"22,722.00"																																													
B2B				Tax Invoice	3776072502659	06/06/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	7	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,350.97"	0.00	0.00	"1,350.97"	28.00	189.13	189.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.23"									"17,893.24"	"2,414.38"	"2,414.38"	0.00	0.00	0.00	0.00	0	0.00	"22,722.00"																																													
B2B				Tax Invoice	3776072502660	06/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	SUPPORT ASSY ENGINE FRONT	NO	87089900		1.000	0.000	Numbers	"2,816.26"	"3,235.12"	0.00	0.00	"3,235.12"	28.00	452.94	452.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,141.00"									"3,235.12"	452.94	452.94	0.00	0.00	0.00	0.00	0	0.00	"4,141.00"																																													
B2B				Tax Invoice	3783052501826	06/06/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"8,015.68"	0.00	0.00	"8,015.68"	28.00	"1,122.16"	"1,122.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,260.00"									"8,015.68"	"1,122.16"	"1,122.16"	0.00	0.00	0.00	0.00	0	0.00	"10,260.00"																																													
B2B				Tax Invoice	3783052501827	06/06/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	SET BEARING MAIN STD	NO	84833000		2.000	0.000	Numbers	"1,788.07"	"4,041.60"	0.00	0.00	"4,041.60"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.00"									"4,041.60"	363.70	363.70	0.00	0.00	0.00	0.00	0	0.00	"4,769.00"																																													
B2B				Tax Invoice	3788272500540	06/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	ACCELERATOR PEDAL MODULE	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,179.02"	0.00	0.00	"3,179.02"	28.00	445.06	445.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,069.14"									"8,889.08"	958.96	958.96	0.00	0.00	0.00	0.00	0	0.00	"10,807.00"																																													
B2B				Tax Invoice	3788272500540	06/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		2.000	0.000	Numbers	"2,758.09"	"5,710.06"	0.00	0.00	"5,710.06"	18.00	513.90	513.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,737.86"									"8,889.08"	958.96	958.96	0.00	0.00	0.00	0.00	0	0.00	"10,807.00"																																													
B2B				Tax Invoice	3788052504153	06/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.61"	0.00	"8,835.95"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.43"									"28,218.16"	"3,237.92"	"3,237.92"	0.00	0.00	0.00	0.00	0	0.00	"34,694.00"																																													
B2B				Tax Invoice	3788052504153	06/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	SPACER DIFF  PINION  HCV	NO	87085000		8.000	0.000	Numbers	85.69	796.89	0.00	0.00	796.89	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"28,218.16"	"3,237.92"	"3,237.92"	0.00	0.00	0.00	0.00	0	0.00	"34,694.00"																																													
B2B				Tax Invoice	3788052504153	06/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	CENTER BEARING ASSY	NO	84821090		2.000	0.000	Numbers	"1,606.39"	"3,630.52"	0.00	0.00	"3,630.52"	18.00	326.75	326.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,284.02"									"28,218.16"	"3,237.92"	"3,237.92"	0.00	0.00	0.00	0.00	0	0.00	"34,694.00"																																													
B2B				Tax Invoice	3788052504153	06/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	919.71	"1,069.14"	0.00	0.00	"1,069.14"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.50"									"28,218.16"	"3,237.92"	"3,237.92"	0.00	0.00	0.00	0.00	0	0.00	"34,694.00"																																													
B2B				Tax Invoice	3788052504153	06/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,108.99"	0.00	0.00	"1,108.99"	28.00	155.26	155.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.51"									"28,218.16"	"3,237.92"	"3,237.92"	0.00	0.00	0.00	0.00	0	0.00	"34,694.00"																																													
B2B				Tax Invoice	3788052504153	06/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	771.19	"1,792.97"	0.00	0.00	"1,792.97"	28.00	251.02	251.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.01"									"28,218.16"	"3,237.92"	"3,237.92"	0.00	0.00	0.00	0.00	0	0.00	"34,694.00"																																													
B2B				Tax Invoice	3788052504153	06/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	ME603242  RING SYNCHRONIZER	NO	87084000		3.000	0.000	Numbers	519.84	"1,812.90"	0.00	0.00	"1,812.90"	28.00	253.81	253.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,320.52"									"28,218.16"	"3,237.92"	"3,237.92"	0.00	0.00	0.00	0.00	0	0.00	"34,694.00"																																													
B2B				Tax Invoice	3788052504153	06/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	385.66	435.80	0.00	0.00	435.80	18.00	39.22	39.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.24									"28,218.16"	"3,237.92"	"3,237.92"	0.00	0.00	0.00	0.00	0	0.00	"34,694.00"																																													
B2B				Tax Invoice	3788052504153	06/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	484.77	0.00	0.00	484.77	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.51									"28,218.16"	"3,237.92"	"3,237.92"	0.00	0.00	0.00	0.00	0	0.00	"34,694.00"																																													
B2B				Tax Invoice	3788052504153	06/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	188.05	637.50	0.00	0.00	637.50	18.00	57.38	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.26									"28,218.16"	"3,237.92"	"3,237.92"	0.00	0.00	0.00	0.00	0	0.00	"34,694.00"																																													
B2B				Tax Invoice	3788052504153	06/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	ME622400  OIL SEAL  7486	NO	40169330		3.000	0.000	Numbers	210.36	713.13	0.00	0.00	713.13	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.49									"28,218.16"	"3,237.92"	"3,237.92"	0.00	0.00	0.00	0.00	0	0.00	"34,694.00"																																													
B2B				Tax Invoice	3788052504153	06/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.60"	0.00	0.00	"6,899.60"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.50"									"28,218.16"	"3,237.92"	"3,237.92"	0.00	0.00	0.00	0.00	0	0.00	"34,694.00"																																													
B2B				Tax Invoice	3788052504154	06/06/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3776072502654	06/06/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		6.000	0.000	Numbers	761.76	"5,286.46"	0.00	0.00	"5,286.46"	18.00	475.77	475.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,238.00"									"5,286.46"	475.77	475.77	0.00	0.00	0.00	0.00	0	0.00	"6,238.00"																																													
B2B				Tax Invoice	3776072502655	06/06/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		10.000	0.000	Numbers	711.21	"8,462.60"	0.00	0.00	"8,462.60"	28.00	"1,184.70"	"1,184.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,832.00"									"8,462.60"	"1,184.70"	"1,184.70"	0.00	0.00	0.00	0.00	0	0.00	"10,832.00"																																													
B2B				Tax Invoice	3776072502656	06/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"2,796.27"	"3,212.54"	0.00	0.00	"3,212.54"	28.00	449.73	449.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,112.00"									"6,556.34"	917.83	917.83	0.00	0.00	0.00	0.00	0	0.00	"8,392.00"																																													
B2B				Tax Invoice	3776072502656	06/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	DOOR TRIM LH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,205.34"	"1,384.77"	0.00	0.00	"1,384.77"	28.00	193.86	193.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,772.49"									"6,556.34"	917.83	917.83	0.00	0.00	0.00	0.00	0	0.00	"8,392.00"																																													
B2B				Tax Invoice	3776072502656	06/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	ASSY A PILLER TRIM LH	NO	87081090		1.000	0.000	Numbers	242.78	278.93	0.00	0.00	278.93	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.03									"6,556.34"	917.83	917.83	0.00	0.00	0.00	0.00	0	0.00	"8,392.00"																																													
B2B				Tax Invoice	3776072502656	06/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	HANDHOLD A PILLAR	NO	87089900		1.000	0.000	Numbers	422.73	485.66	0.00	0.00	485.66	28.00	67.99	67.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.64									"6,556.34"	917.83	917.83	0.00	0.00	0.00	0.00	0	0.00	"8,392.00"																																													
B2B				Tax Invoice	3776072502656	06/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	GARNISH WINDSHIELD LH	NO	87081090		1.000	0.000	Numbers	217.08	249.39	0.00	0.00	249.39	28.00	34.91	34.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.21									"6,556.34"	917.83	917.83	0.00	0.00	0.00	0.00	0	0.00	"8,392.00"																																													
B2B				Tax Invoice	3776072502656	06/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	GARNISH WINDSHIELD RH	NO	87081090		1.000	0.000	Numbers	217.08	249.39	0.00	0.00	249.39	28.00	34.91	34.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.21									"6,556.34"	917.83	917.83	0.00	0.00	0.00	0.00	0	0.00	"8,392.00"																																													
B2B				Tax Invoice	3776072502656	06/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	302.76	347.83	0.00	0.00	347.83	28.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.21									"6,556.34"	917.83	917.83	0.00	0.00	0.00	0.00	0	0.00	"8,392.00"																																													
B2B				Tax Invoice	3776072502656	06/06/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	8	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	302.76	347.83	0.00	0.00	347.83	28.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.21									"6,556.34"	917.83	917.83	0.00	0.00	0.00	0.00	0	0.00	"8,392.00"																																													
B2B				Tax Invoice	3783052501820	06/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	AIR FILTER  SAFETY	NO	84213100		1.000	0.000	Numbers	487.66	535.43	0.00	0.00	535.43	18.00	48.18	48.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.79									"2,029.72"	182.64	182.64	0.00	0.00	0.00	0.00	0	0.00	"2,395.00"																																													
B2B				Tax Invoice	3783052501820	06/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	AIR FILTER  PRIMARY	NO	84213100		1.000	0.000	Numbers	"1,360.97"	"1,494.29"	0.00	0.00	"1,494.29"	18.00	134.46	134.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.21"									"2,029.72"	182.64	182.64	0.00	0.00	0.00	0.00	0	0.00	"2,395.00"																																													
B2B				Tax Invoice	3783052501821	06/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	2ND 3RD HUB SYNCHRO	NO	87089900		1.000	0.000	Numbers	"1,393.85"	"1,604.14"	0.00	0.00	"1,604.14"	28.00	224.58	224.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,053.30"									"4,513.30"	631.85	631.85	0.00	0.00	0.00	0.00	0	0.00	"5,777.00"																																													
B2B				Tax Invoice	3783052501821	06/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,527.78"	"2,909.16"	0.00	0.00	"2,909.16"	28.00	407.27	407.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,723.70"									"4,513.30"	631.85	631.85	0.00	0.00	0.00	0.00	0	0.00	"5,777.00"																																													
B2B				Tax Invoice	3783052501822	06/06/2025	29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	Karnataka	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	9845398492								29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	1	M14X1 5X40 BOLT FLANGE	NO	73181500		20.000	0.000	Numbers	162.55	"3,716.96"	0.00	0.00	"3,716.96"	18.00	334.52	334.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,386.00"									"3,716.96"	334.52	334.52	0.00	0.00	0.00	0.00	0	0.00	"4,386.00"																																													
B2B				Tax Invoice	3783052501823	06/06/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	1	BRAKE MASTER CYLINDER  23 81 45 MM	NO	87089900		1.000	0.000	Numbers	"2,253.58"	"2,619.48"	0.00	0.00	"2,619.48"	28.00	366.76	366.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,353.00"									"2,619.48"	366.76	366.76	0.00	0.00	0.00	0.00	0	0.00	"3,353.00"																																													
B2B				Tax Invoice	3783052501824	06/06/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	1	REAR WHEEL HUB BOLT KIT HD	NO	73181500		20.000	0.000	Numbers	203.99	"4,610.18"	0.00	0.00	"4,610.18"	18.00	414.92	414.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,440.02"									"7,477.10"	672.95	672.95	0.00	0.00	0.00	0.00	0	0.00	"8,823.00"																																													
B2B				Tax Invoice	3783052501824	06/06/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	2	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		2.000	0.000	Numbers	"1,268.54"	"2,866.92"	0.00	0.00	"2,866.92"	18.00	258.03	258.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,382.98"									"7,477.10"	672.95	672.95	0.00	0.00	0.00	0.00	0	0.00	"8,823.00"																																													
B2B				Tax Invoice	3783052501825	06/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,322.94"	0.00	0.00	"1,322.94"	18.00	119.03	119.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,561.00"									"1,322.94"	119.03	119.03	0.00	0.00	0.00	0.00	0	0.00	"1,561.00"																																													
B2B				Tax Invoice	3810072501710	06/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.82"	0.00	"6,654.26"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,852.00"									"6,654.26"	598.87	598.87	0.00	0.00	0.00	0.00	0	0.00	"7,852.00"																																													
B2B				Tax Invoice	3810072501711	06/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,931.50"	0.00	"10,102.50"	18.00	909.25	909.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,921.00"									"10,102.50"	909.25	909.25	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B				Tax Invoice	3810072501712	06/06/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,965.26"	0.00	"5,051.74"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,961.00"									"5,051.74"	454.63	454.63	0.00	0.00	0.00	0.00	0	0.00	"5,961.00"																																													
B2B				Tax Invoice	3810072501713	06/06/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	1	RADIATOR UPPER HOSE	NO	40169990		1.000	0.000	Numbers	334.67	373.74	0.00	0.00	373.74	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.02									"14,244.46"	"1,956.27"	"1,956.27"	0.00	0.00	0.00	0.00	0	0.00	"18,157.00"																																													
B2B				Tax Invoice	3810072501713	06/06/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	2	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,671.82"	0.00	0.00	"3,671.82"	28.00	514.04	514.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.90"									"14,244.46"	"1,956.27"	"1,956.27"	0.00	0.00	0.00	0.00	0	0.00	"18,157.00"																																													
B2B				Tax Invoice	3810072501713	06/06/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	3	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.66"	0.00	0.00	"3,681.66"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.50"									"14,244.46"	"1,956.27"	"1,956.27"	0.00	0.00	0.00	0.00	0	0.00	"18,157.00"																																													
B2B				Tax Invoice	3810072501713	06/06/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	4	THRUSTER WASHER SIDEGEAR DIFF  PINION	NO	73181500		3.000	0.000	Numbers	114.74	384.41	0.00	0.00	384.41	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.61									"14,244.46"	"1,956.27"	"1,956.27"	0.00	0.00	0.00	0.00	0	0.00	"18,157.00"																																													
B2B				Tax Invoice	3810072501713	06/06/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	5	KIT SIDE GEAR SPIDER PINION  DIFF	NO	87089900		1.000	0.000	Numbers	"5,338.33"	"6,132.83"	0.00	0.00	"6,132.83"	28.00	858.57	858.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,849.97"									"14,244.46"	"1,956.27"	"1,956.27"	0.00	0.00	0.00	0.00	0	0.00	"18,157.00"																																													
B2B				Tax Invoice	3810072501714	06/06/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	1	BRACKET FRONT HELPER	NO	87089900		2.000	0.000	Numbers	991.12	"2,277.23"	0.00	0.00	"2,277.23"	28.00	318.81	318.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,914.85"									"11,415.66"	"1,598.17"	"1,598.17"	0.00	0.00	0.00	0.00	0	0.00	"14,612.00"																																													
B2B				Tax Invoice	3810072501714	06/06/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	2	FOOT STEP GARNISH LCV	NO	87089900		5.000	0.000	Numbers	374.17	"2,149.25"	0.00	0.00	"2,149.25"	28.00	300.89	300.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,751.03"									"11,415.66"	"1,598.17"	"1,598.17"	0.00	0.00	0.00	0.00	0	0.00	"14,612.00"																																													
B2B				Tax Invoice	3810072501714	06/06/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	3	FOOT STEP GARNISH	NO	87089900		5.000	0.000	Numbers	371.31	"2,132.83"	0.00	0.00	"2,132.83"	28.00	298.59	298.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.01"									"11,415.66"	"1,598.17"	"1,598.17"	0.00	0.00	0.00	0.00	0	0.00	"14,612.00"																																													
B2B				Tax Invoice	3810072501714	06/06/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	4	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	682.51	0.00	0.00	682.51	28.00	95.55	95.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.61									"11,415.66"	"1,598.17"	"1,598.17"	0.00	0.00	0.00	0.00	0	0.00	"14,612.00"																																													
B2B				Tax Invoice	3810072501714	06/06/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	5	HEADLAMP BEZEL LH	NO	87081090		3.000	0.000	Numbers	582.68	"2,008.17"	0.00	0.00	"2,008.17"	28.00	281.14	281.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,570.45"									"11,415.66"	"1,598.17"	"1,598.17"	0.00	0.00	0.00	0.00	0	0.00	"14,612.00"																																													
B2B				Tax Invoice	3810072501714	06/06/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	6	HEADLAMP BEZEL RH	NO	87089900		3.000	0.000	Numbers	628.38	"2,165.67"	0.00	0.00	"2,165.67"	28.00	303.19	303.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,772.05"									"11,415.66"	"1,598.17"	"1,598.17"	0.00	0.00	0.00	0.00	0	0.00	"14,612.00"																																													
