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	3788052513563	30/10/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	PANEL REAR ASSY 2 0M	NO	87079000		1.000	0.000	Numbers	"4,084.19"	"4,615.26"	0.00	0.00	"4,615.26"	18.00	415.37	415.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,446.00"									"4,615.26"	415.37	415.37	0.00	0.00	0.00	0.00	0	0.00	"5,446.00"																																													
B2B				Tax Invoice	3788272501665	30/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	OIL RETURN PIPE TURBOCHARGER	NO	87081090		2.000	0.000	Numbers	"1,180.57"	"2,482.16"	0.00	0.00	"2,482.16"	18.00	223.42	223.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,929.00"									"2,482.16"	223.42	223.42	0.00	0.00	0.00	0.00	0	0.00	"2,929.00"																																													
B2B				Tax Invoice	3788052513564	30/10/2025	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	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,128.04"	0.00	0.00	"1,128.04"	18.00	101.52	101.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.08"									"8,365.24"	752.88	752.88	0.00	0.00	0.00	0.00	0	0.00	"9,871.00"																																													
B2B				Tax Invoice	3788052513564	30/10/2025	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	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"8,365.24"	752.88	752.88	0.00	0.00	0.00	0.00	0	0.00	"9,871.00"																																													
B2B				Tax Invoice	3788052513564	30/10/2025	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	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,153.33"	"2,433.28"	0.00	0.00	"2,433.28"	18.00	219.00	219.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,871.28"									"8,365.24"	752.88	752.88	0.00	0.00	0.00	0.00	0	0.00	"9,871.00"																																													
B2B				Tax Invoice	3788052513564	30/10/2025	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	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	406.99	0.00	0.00	406.99	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.25									"8,365.24"	752.88	752.88	0.00	0.00	0.00	0.00	0	0.00	"9,871.00"																																													
B2B				Tax Invoice	3788052513564	30/10/2025	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	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,563.05"	"3,532.52"	0.00	0.00	"3,532.52"	18.00	317.93	317.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,168.38"									"8,365.24"	752.88	752.88	0.00	0.00	0.00	0.00	0	0.00	"9,871.00"																																													
B2B				Tax Invoice	3788272501666	30/10/2025	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	GRAB HANDLE ROOF	NO	87089900		1.000	0.000	Numbers	52.27	55.10	0.00	0.00	55.10	18.00	4.95	4.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									55.10	4.95	4.95	0.00	0.00	0.00	0.00	0	0.00	65.00																																													
B2B				Tax Invoice	3788272501667	30/10/2025	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	INTERCOOLER MONOGRAM KIT	NO	87089900		1.000	0.000	Numbers	170.20	178.93	0.00	0.00	178.93	18.00	16.10	16.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.13									"6,980.46"	628.27	628.27	0.00	0.00	0.00	0.00	0	0.00	"8,237.00"																																													
B2B				Tax Invoice	3788272501667	30/10/2025	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	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"3,522.59"	"3,703.35"	0.00	0.00	"3,703.35"	18.00	333.32	333.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,369.99"									"6,980.46"	628.27	628.27	0.00	0.00	0.00	0.00	0	0.00	"8,237.00"																																													
B2B				Tax Invoice	3788272501667	30/10/2025	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	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	140.88	148.10	0.00	0.00	148.10	18.00	13.33	13.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.76									"6,980.46"	628.27	628.27	0.00	0.00	0.00	0.00	0	0.00	"8,237.00"																																													
B2B				Tax Invoice	3788272501667	30/10/2025	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	4	BRACKET REARHELPER	NO	87081090		2.000	0.000	Numbers	924.95	"1,944.82"	0.00	0.00	"1,944.82"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,294.90"									"6,980.46"	628.27	628.27	0.00	0.00	0.00	0.00	0	0.00	"8,237.00"																																													
B2B				Tax Invoice	3788272501667	30/10/2025	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	5	RELAY 24V	NO	85364100		5.000	0.000	Numbers	191.24	"1,005.26"	0.00	0.00	"1,005.26"	18.00	90.48	90.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.22"									"6,980.46"	628.27	628.27	0.00	0.00	0.00	0.00	0	0.00	"8,237.00"																																													
B2B				Tax Invoice	3788272501668	30/10/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		10.000	0.000	Numbers	777.70	"8,176.22"	0.00	0.00	"8,176.22"	18.00	735.89	735.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,648.00"									"8,176.22"	735.89	735.89	0.00	0.00	0.00	0.00	0	0.00	"9,648.00"																																													
B2B				Tax Invoice	3783052506231	30/10/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	LOWER COLUMN SAS	NO	87089400		2.000	0.000	Numbers	"2,591.27"	"5,856.39"	0.00	0.00	"5,856.39"	18.00	527.07	527.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,910.53"									"11,271.20"	"1,014.40"	"1,014.40"	0.00	0.00	0.00	0.00	0	0.00	"13,300.00"																																													
B2B				Tax Invoice	3783052506231	30/10/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	2	PRIMARY FILTER ASSY	NO	87089900		1.000	0.000	Numbers	"4,791.77"	"5,414.81"	0.00	0.00	"5,414.81"	18.00	487.33	487.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,389.47"									"11,271.20"	"1,014.40"	"1,014.40"	0.00	0.00	0.00	0.00	0	0.00	"13,300.00"																																													
B2B				Tax Invoice	3788052513565	30/10/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	CENTER BEARING ASSY  2040 L	NO	84821090		1.000	0.000	Numbers	"4,392.08"	"4,962.93"	0.00	0.00	"4,962.93"	18.00	446.68	446.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,856.29"									"8,435.54"	759.23	759.23	0.00	0.00	0.00	0.00	0	0.00	"9,954.00"																																													
B2B				Tax Invoice	3788052513565	30/10/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	2	HUB   BOLT ASSY FRONT	NO	87081090		1.000	0.000	Numbers	"3,073.18"	"3,472.61"	0.00	0.00	"3,472.61"	18.00	312.55	312.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,097.71"									"8,435.54"	759.23	759.23	0.00	0.00	0.00	0.00	0	0.00	"9,954.00"																																													
B2B				Tax Invoice	3788052513566	30/10/2025	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	HCV CAB ACC CABLE	NO	87082900		1.000	0.000	Numbers	"1,959.54"	"2,214.42"	0.00	0.00	"2,214.42"	18.00	199.29	199.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,613.00"									"2,214.42"	199.29	199.29	0.00	0.00	0.00	0.00	0	0.00	"2,613.00"																																													
B2B				Tax Invoice	3788052513567	30/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,350.31"	"2,655.90"	0.00	0.00	"2,655.90"	18.00	239.03	239.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,133.96"									"4,538.14"	408.43	408.43	0.00	0.00	0.00	0.00	0	0.00	"5,355.00"																																													
B2B				Tax Invoice	3788052513567	30/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	MASTER VAC SUPPORT	NO	87082900		1.000	0.000	Numbers	96.89	109.49	0.00	0.00	109.49	18.00	9.85	9.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.19									"4,538.14"	408.43	408.43	0.00	0.00	0.00	0.00	0	0.00	"5,355.00"																																													
B2B				Tax Invoice	3788052513567	30/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,568.78"	"1,772.75"	0.00	0.00	"1,772.75"	18.00	159.55	159.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.85"									"4,538.14"	408.43	408.43	0.00	0.00	0.00	0.00	0	0.00	"5,355.00"																																													
B2B				Tax Invoice	3788052513568	30/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	155.54	173.96	0.00	0.00	173.96	18.00	15.66	15.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.28									"1,918.58"	172.71	172.71	0.00	0.00	0.00	0.00	0	0.00	"2,264.00"																																													
B2B				Tax Invoice	3788052513568	30/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	960.65	"1,074.43"	0.00	0.00	"1,074.43"	18.00	96.72	96.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,267.87"									"1,918.58"	172.71	172.71	0.00	0.00	0.00	0.00	0	0.00	"2,264.00"																																													
B2B				Tax Invoice	3788052513568	30/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	599.21	670.19	0.00	0.00	670.19	18.00	60.33	60.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.85									"1,918.58"	172.71	172.71	0.00	0.00	0.00	0.00	0	0.00	"2,264.00"																																													
B2B				Tax Invoice	3788052513569	30/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	VERTICAL SHIFTER UNIT	NO	87082900		1.000	0.000	Numbers	"3,960.52"	"4,475.42"	0.00	0.00	"4,475.42"	18.00	402.79	402.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,281.00"									"4,475.42"	402.79	402.79	0.00	0.00	0.00	0.00	0	0.00	"5,281.00"																																													
B2B				Tax Invoice	3788052513570	30/10/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	1	STUD  CYLINDER HEAD  M10 X1 5    4TC	NO	87089900		4.000	0.000	Numbers	61.20	276.20	0.00	0.00	276.20	18.00	24.90	24.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.00									276.20	24.90	24.90	0.00	0.00	0.00	0.00	0	0.00	326.00																																													
B2B				Tax Invoice	3788052513571	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	KIT PISTON RING SET E483 BS3   BS4	NO	87089900		1.000	0.000	Numbers	"2,644.17"	"2,871.04"	0.00	0.00	"2,871.04"	18.00	258.40	258.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,387.84"									"15,009.28"	"1,350.86"	"1,350.86"	0.00	0.00	0.00	0.00	0	0.00	"17,711.00"																																													
B2B				Tax Invoice	3788052513571	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	STEERING COLUMN ASSY HCV MINDA 1X79 RANE	NO	87089900		1.000	0.000	Numbers	"10,321.71"	"11,207.29"	0.00	0.00	"11,207.29"	18.00	"1,008.67"	"1,008.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,224.63"									"15,009.28"	"1,350.86"	"1,350.86"	0.00	0.00	0.00	0.00	0	0.00	"17,711.00"																																													
B2B				Tax Invoice	3788052513571	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	500HRS MAINT  KIT 40 62 5 KVA	NO	84212300		1.000	0.000	Numbers	857.38	930.95	0.00	0.00	930.95	18.00	83.79	83.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.53"									"15,009.28"	"1,350.86"	"1,350.86"	0.00	0.00	0.00	0.00	0	0.00	"17,711.00"																																													
B2B				Tax Invoice	3788052513572	30/10/2025	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	CAB MTG BKT RH NGT	NO	87081090		1.000	0.000	Numbers	"1,948.07"	"2,179.26"	0.00	0.00	"2,179.26"	18.00	196.14	196.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,571.54"									"6,688.94"	602.03	602.03	0.00	0.00	0.00	0.00	0	0.00	"7,893.00"																																													
B2B				Tax Invoice	3788052513572	30/10/2025	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	RMPA ASSY NGT	NO	87081090		1.000	0.000	Numbers	"4,031.28"	"4,509.68"	0.00	0.00	"4,509.68"	18.00	405.89	405.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,321.46"									"6,688.94"	602.03	602.03	0.00	0.00	0.00	0.00	0	0.00	"7,893.00"																																													
B2B				Tax Invoice	3788052513573	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		2.000	0.000	Numbers	"35,973.01"	"81,300.40"	0.00	0.00	"81,300.40"	18.00	"7,317.03"	"7,317.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,934.46"									"349,577.16"	"31,461.92"	"31,461.92"	0.00	0.00	0.00	0.00	0	0.00	"412,501.00"																																													
B2B				Tax Invoice	3788052513573	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	ID200730 GEAR CRANK SHAFT   HCV	NO	84834000		3.000	0.000	Numbers	"1,300.41"	"4,408.47"	0.00	0.00	"4,408.47"	18.00	396.76	396.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,201.99"									"349,577.16"	"31,461.92"	"31,461.92"	0.00	0.00	0.00	0.00	0	0.00	"412,501.00"																																													
B2B				Tax Invoice	3788052513573	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	HEAD ASSY CYLINDER  HCV	NO	87089900		2.000	0.000	Numbers	"59,617.59"	"134,738.07"	0.00	0.00	"134,738.07"	18.00	"12,126.42"	"12,126.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"158,990.91"									"349,577.16"	"31,461.92"	"31,461.92"	0.00	0.00	0.00	0.00	0	0.00	"412,501.00"																																													
B2B				Tax Invoice	3788052513573	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	4	CYLINDER BLOCK ASSY BSIII  HCV	NO	87089900		1.000	0.000	Numbers	"114,272.57"	"129,130.22"	0.00	0.00	"129,130.22"	18.00	"11,621.71"	"11,621.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"152,373.64"									"349,577.16"	"31,461.92"	"31,461.92"	0.00	0.00	0.00	0.00	0	0.00	"412,501.00"																																													
B2B				Tax Invoice	3788052513574	30/10/2025	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	BOLT WHEEL HUB	NO	73181500		6.000	0.000	Numbers	121.12	849.96	0.00	0.00	849.96	18.00	76.52	76.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.00"									849.96	76.52	76.52	0.00	0.00	0.00	0.00	0	0.00	"1,003.00"																																													
B2B				Tax Invoice	3810072505431	30/10/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	1	ROCKER ARM HLA  ASSY	NO	84099990		1.000	0.000	Numbers	263.91	294.61	0.00	0.00	294.61	18.00	26.52	26.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.65									"1,016.90"	91.55	91.55	0.00	0.00	0.00	0.00	0	0.00	"1,200.00"																																													
B2B				Tax Invoice	3810072505431	30/10/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	2	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	722.29	0.00	0.00	722.29	18.00	65.03	65.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.35									"1,016.90"	91.55	91.55	0.00	0.00	0.00	0.00	0	0.00	"1,200.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	DOOR HINGES ASSY    LH	NO	87081090		10.000	0.000	Numbers	504.87	"5,638.04"	0.00	0.00	"5,638.04"	18.00	507.42	507.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,652.88"									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	DOOR HINGES ASSY   RH	NO	87081090		10.000	0.000	Numbers	499.13	"5,573.93"	0.00	0.00	"5,573.93"	18.00	501.65	501.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,577.23"									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		5.000	0.000	Numbers	130.68	729.67	0.00	0.00	729.67	18.00	65.67	65.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.01									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		5.000	0.000	Numbers	82.87	462.71	0.00	0.00	462.71	18.00	41.64	41.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.99									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	OIL SEAL OUTER	NO	40169330		8.000	0.000	Numbers	82.87	740.34	0.00	0.00	740.34	18.00	66.63	66.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.60									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		8.000	0.000	Numbers	111.56	996.65	0.00	0.00	996.65	18.00	89.70	89.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.05"									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	422.63	943.94	0.00	0.00	943.94	18.00	84.95	84.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.84"									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	WIPER ARM ASSY LH  HCV	NO	85124000		4.000	0.000	Numbers	353.79	"1,580.35"	0.00	0.00	"1,580.35"	18.00	142.23	142.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.81"									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	DOOR KNOB WITH ROD LCV RH	NO	87089900		2.000	0.000	Numbers	35.06	78.30	0.00	0.00	78.30	18.00	7.05	7.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.40									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	FILTER ELEMENT	NO	84213990		4.000	0.000	Numbers	92.43	412.88	0.00	0.00	412.88	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.20									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	FUEL WATER SEPERATOR  HCV	NO	84213100		1.000	0.000	Numbers	334.67	373.73	0.00	0.00	373.73	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.01									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	NOZZLE ASSY  WASHER	NO	87081090		2.000	0.000	Numbers	131.95	294.72	0.00	0.00	294.72	18.00	26.52	26.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.76									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	GARNISH DELTA ASSEMBLY LH	NO	87081090		5.000	0.000	Numbers	58.65	327.47	0.00	0.00	327.47	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.41									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	GARNISH DELTA ASSEMBLY RH	NO	87081090		5.000	0.000	Numbers	58.65	327.47	0.00	0.00	327.47	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.41									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	EMBLEM BRAND NAME 10 80	NO	87089900		2.000	0.000	Numbers	172.75	385.83	0.00	0.00	385.83	18.00	34.72	34.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.27									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	16	BUSH	NO	87089900		20.000	0.000	Numbers	5.74	128.18	0.00	0.00	128.18	18.00	11.54	11.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.26									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	17	EICHER LOGO KIT	NO	87089900		1.000	0.000	Numbers	155.54	173.70	0.00	0.00	173.70	18.00	15.63	15.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.96									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	18	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,290.85"	"1,441.53"	0.00	0.00	"1,441.53"	18.00	129.74	129.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.01"									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	19	SHROUD RADIATOR  4TCI	NO	87089900		2.000	0.000	Numbers	552.04	"1,232.96"	0.00	0.00	"1,232.96"	18.00	110.97	110.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.90"									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505433	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	VALVE STEM SEAL	NO	84099911		8.000	0.000	Numbers	55.46	495.46	0.00	0.00	495.46	18.00	44.59	44.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.64									"5,129.66"	461.67	461.67	0.00	0.00	0.00	0.00	0	0.00	"6,053.00"																																													
B2B				Tax Invoice	3810072505433	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	98.81	441.36	0.00	0.00	441.36	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.80									"5,129.66"	461.67	461.67	0.00	0.00	0.00	0.00	0	0.00	"6,053.00"																																													
B2B				Tax Invoice	3810072505433	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	O RING NOZZLE	NO	40169330		10.000	0.000	Numbers	51.00	569.51	0.00	0.00	569.51	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.03									"5,129.66"	461.67	461.67	0.00	0.00	0.00	0.00	0	0.00	"6,053.00"																																													
B2B				Tax Invoice	3810072505433	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	EXHAUST VALVE	NO	87089900		5.000	0.000	Numbers	396.50	"2,213.87"	0.00	0.00	"2,213.87"	18.00	199.25	199.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.37"									"5,129.66"	461.67	461.67	0.00	0.00	0.00	0.00	0	0.00	"6,053.00"																																													
B2B				Tax Invoice	3810072505433	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	INLET VALVE	NO	84099111		5.000	0.000	Numbers	252.43	"1,409.46"	0.00	0.00	"1,409.46"	18.00	126.85	126.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.16"									"5,129.66"	461.67	461.67	0.00	0.00	0.00	0.00	0	0.00	"6,053.00"																																													
B2B				Tax Invoice	3771042501218	30/10/2025	32BKMPC8197D2Z3	MUHAMMED SHAHEEM C	MUHAMMED SHAHEEM C	Kerala	KANNADIPARAMBU ROAD  NARAT  KANNUR NARAT		ALSHI TRADERS KERALA CHICKEN  15 41	670601	Kerala	9539408995	alshitraders@gmail.com							32BKMPC8197D2Z3	MUHAMMED SHAHEEM C	MUHAMMED SHAHEEM C	KANNADIPARAMBU ROAD  NARAT  KANNUR NARAT		ALSHI TRADERS KERALA CHICKEN  15 41	670601	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	3788232500119	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	"4,567.50"	"4,567.50"	0.00	0.00	"4,567.50"	18.00	0.00	0.00	822.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,389.65"									"4,567.50"	0.00	0.00	822.15	0.00	0.00	0.00	0	0.00	"5,389.65"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	ID363920  CLUTCH HOUSING	NO	87087000		1.000	0.000	Numbers	"6,478.48"	"6,942.31"	0.00	0.00	"6,942.31"	18.00	624.81	624.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,191.93"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		1.000	0.000	Numbers	"1,924.48"	"2,062.27"	0.00	0.00	"2,062.27"	18.00	185.61	185.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,433.49"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	SET CWP 5 286 FDR395 DH	NO	87089900		1.000	0.000	Numbers	"19,742.06"	"21,155.49"	0.00	0.00	"21,155.49"	18.00	"1,904.01"	"1,904.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,963.51"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	FUEL INJECTION PIPE  2  H P   E483	NO	87089900		2.000	0.000	Numbers	625.35	"1,340.24"	0.00	0.00	"1,340.24"	18.00	120.62	120.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.48"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	CIRCLIP	NO	73182200		10.000	0.000	Numbers	35.06	375.70	0.00	0.00	375.70	18.00	33.81	33.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.32									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	449.41	481.59	0.00	0.00	481.59	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.27									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	MANUAL REG ASSY DOOR RH	NO	87082900		4.000	0.000	Numbers	710.77	"3,046.63"	0.00	0.00	"3,046.63"	18.00	274.20	274.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,595.03"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	GASKET CYL HEAD	NO	87089900		4.000	0.000	Numbers	"2,790.79"	"11,962.40"	0.00	0.00	"11,962.40"	18.00	"1,076.62"	"1,076.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,115.64"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	0 RING  FUEL FILTER	NO	84212300		5.000	0.000	Numbers	51.00	273.25	0.00	0.00	273.25	18.00	24.59	24.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.43									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	GASKET KIT OIL COOLER	NO	87089900		2.000	0.000	Numbers	328.93	704.97	0.00	0.00	704.97	18.00	63.45	63.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.87									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	DOOR HINGE ASSY	NO	87089900		1.000	0.000	Numbers	522.72	560.14	0.00	0.00	560.14	18.00	50.41	50.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.96									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	EGR TEMPERATURE SENSOR	NO	90262000		1.000	0.000	Numbers	"3,305.22"	"3,541.87"	0.00	0.00	"3,541.87"	18.00	318.77	318.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,179.41"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	MAIN BRG SET  U S 0 25	NO	84833000		1.000	0.000	Numbers	956.19	"1,024.65"	0.00	0.00	"1,024.65"	18.00	92.22	92.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.09"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	CLUTCH MASTER CYLINDER 25 4 DIA	NO	87089900		1.000	0.000	Numbers	123.03	131.84	0.00	0.00	131.84	18.00	11.87	11.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.58									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	15	HOSE CLIP  DIA 21   MCV	NO	73182910		10.000	0.000	Numbers	86.06	922.20	0.00	0.00	922.20	18.00	83.00	83.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.20"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	16	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,737.07"	"1,861.44"	0.00	0.00	"1,861.44"	18.00	167.53	167.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,196.50"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	17	PIPE ACTUATOR INLET SERVICE	NO	39173100		1.000	0.000	Numbers	675.71	724.08	0.00	0.00	724.08	18.00	65.17	65.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.42									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	18	PIPE ACTUATOR INLETPARKING	NO	39173100		1.000	0.000	Numbers	672.52	720.67	0.00	0.00	720.67	18.00	64.86	64.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.39									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	19	CROSS MEMBER ENGINE MOUNTING  HCV	NO	87081090		1.000	0.000	Numbers	"2,426.80"	"2,600.55"	0.00	0.00	"2,600.55"	18.00	234.05	234.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.65"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	20	KEY	NO	87089900		10.000	0.000	Numbers	14.66	157.10	0.00	0.00	157.10	18.00	14.14	14.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.38									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	21	700 HRS MAINT  KIT	NO	84219900		1.000	0.000	Numbers	"1,928.95"	"2,067.06"	0.00	0.00	"2,067.06"	18.00	186.04	186.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,439.14"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	22	WASHER  18	NO	73181500		12.000	0.000	Numbers	63.75	819.75	0.00	0.00	819.75	18.00	73.78	73.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.31									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3810072505434	30/10/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	1	FRONT CAB MOUNT LH RHD	NO	87081090		1.000	0.000	Numbers	"1,903.45"	"2,125.75"	0.00	0.00	"2,125.75"	18.00	191.31	191.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,508.37"									"4,067.82"	366.09	366.09	0.00	0.00	0.00	0.00	0	0.00	"4,800.00"																																													
B2B				Tax Invoice	3810072505434	30/10/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	2	BRACKET FRONT MTG RH	NO	87081090		1.000	0.000	Numbers	"1,738.98"	"1,942.07"	0.00	0.00	"1,942.07"	18.00	174.78	174.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,291.63"									"4,067.82"	366.09	366.09	0.00	0.00	0.00	0.00	0	0.00	"4,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	PIVOT ASSY B WIPER	NO	85129000		3.000	0.000	Numbers	341.04	"1,142.54"	0.00	0.00	"1,142.54"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.20"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	COVER DUST  B  CANTER  90	NO	87089900		2.000	0.000	Numbers	208.45	465.56	0.00	0.00	465.56	18.00	41.90	41.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.36									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	175.94	392.95	0.00	0.00	392.95	18.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.69									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	HOSE TC OUTLET  TIPPER	NO	40091100		2.000	0.000	Numbers	851.01	"1,900.68"	0.00	0.00	"1,900.68"	18.00	171.06	171.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.80"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	HOSE FUEL	NO	40091100		2.000	0.000	Numbers	261.36	583.73	0.00	0.00	583.73	18.00	52.54	52.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.81									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	LEVER ANCHOR  RHD WIDE	NO	87081090		1.000	0.000	Numbers	464.07	518.24	0.00	0.00	518.24	18.00	46.64	46.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.52									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	CROSS SHAFT	NO	84834000		1.000	0.000	Numbers	"1,090.05"	"1,217.29"	0.00	0.00	"1,217.29"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.41"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	COLLAR PINION T 17 950  30 25	NO	87089900		1.000	0.000	Numbers	252.43	281.90	0.00	0.00	281.90	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.64									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	15.94	17.80	0.00	0.00	17.80	18.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.00									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		3.000	0.000	Numbers	804.47	"2,695.11"	0.00	0.00	"2,695.11"	18.00	242.56	242.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,180.23"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,238.81"	0.00	0.00	"2,238.81"	18.00	201.49	201.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,641.79"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		5.000	0.000	Numbers	555.23	"3,100.20"	0.00	0.00	"3,100.20"	18.00	279.02	279.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.24"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		4.000	0.000	Numbers	"5,179.98"	"23,138.51"	0.00	0.00	"23,138.51"	18.00	"2,082.46"	"2,082.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,303.43"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	TURN SIGNAL LAMP ASSY RH	NO	85122010		4.000	0.000	Numbers	286.86	"1,281.37"	0.00	0.00	"1,281.37"	18.00	115.32	115.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.01"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		5.000	0.000	Numbers	560.96	"3,132.20"	0.00	0.00	"3,132.20"	18.00	281.90	281.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,696.00"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	16	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.30"	0.00	0.00	"1,128.30"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.40"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	17	RUBBER ASSY SIDE	NO	40169990		5.000	0.000	Numbers	101.99	569.48	0.00	0.00	569.48	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.98									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	18	HOSE FUEL 8 1350	NO	40091100		5.000	0.000	Numbers	232.67	"1,299.14"	0.00	0.00	"1,299.14"	18.00	116.92	116.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,532.98"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	19	BUSHING  ACCEL CONTROL EQUIPMENT	NO	87089900		17.000	0.000	Numbers	5.74	108.96	0.00	0.00	108.96	18.00	9.81	9.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.58									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	20	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		6.000	0.000	Numbers	121.12	811.54	0.00	0.00	811.54	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.62									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	21	NUT  SELF LOCKING   M27X1 5	NO	73181600		6.000	0.000	Numbers	197.61	"1,324.06"	0.00	0.00	"1,324.06"	18.00	119.17	119.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.40"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	22	HANDLE ASSY DOOR O S LH	NO	87089900		10.000	0.000	Numbers	126.22	"1,409.52"	0.00	0.00	"1,409.52"	18.00	126.86	126.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.24"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	23	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,375.64"	0.00	0.00	"7,375.64"	18.00	663.81	663.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,703.26"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	24	HEAD LAMP FITTING KIT	NO	87089900		10.000	0.000	Numbers	73.31	818.66	0.00	0.00	818.66	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.02									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	25	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	126.22	704.76	0.00	0.00	704.76	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.62									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	26	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		5.000	0.000	Numbers	363.35	"2,028.81"	0.00	0.00	"2,028.81"	18.00	182.59	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.99"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	27	O RING ID GEAR COLL  7494	NO	40169330		60.000	0.000	Numbers	51.00	"3,417.13"	0.00	0.00	"3,417.13"	18.00	307.54	307.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.21"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	28	BALL JOINT G SHF CONT LINK	NO	87089900		15.000	0.000	Numbers	90.52	"1,516.28"	0.00	0.00	"1,516.28"	18.00	136.47	136.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,789.22"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	29	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,735.52"	0.00	0.00	"1,735.52"	18.00	156.20	156.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.92"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	30	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.46"	0.00	"4,041.14"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.54"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	31	TURN SIGNAL LAMP ASSY LH	NO	85122010		4.000	0.000	Numbers	286.86	"1,281.37"	0.00	0.00	"1,281.37"	18.00	115.32	115.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.01"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	32	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		2.000	0.000	Numbers	"2,153.33"	"4,809.36"	0.00	0.00	"4,809.36"	18.00	432.84	432.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,675.04"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	33	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,150.86"	0.00	0.00	"8,150.86"	18.00	733.58	733.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,618.02"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	34	ADJUSTER SLIDE DRIVER SEAT RH	NO	94042110		3.000	0.000	Numbers	487.66	"1,633.74"	0.00	0.00	"1,633.74"	18.00	147.04	147.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.82"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3783052506233	30/10/2025	29AJVPJ8010H1ZU	SHABBIR OIL LUBRICANTS ATHANI	SHABBIR OIL LUBRICANTS ATHANI	Karnataka	ATHANI H O ATHANI  SHEDBAL ROAD ATHANI		SHEDBAL ROAD ATHANI	591304	Karnataka	9880664878								29AJVPJ8010H1ZU	SHABBIR OIL LUBRICANTS ATHANI	SHABBIR OIL LUBRICANTS ATHANI	ATHANI H O ATHANI  SHEDBAL ROAD ATHANI		SHEDBAL ROAD ATHANI	591304	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	3788052513576	30/10/2025	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	COVER SIDE PANEL RH	NO	87089900		1.000	0.000	Numbers	37.61	42.40	0.00	0.00	42.40	18.00	3.80	3.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									42.40	3.80	3.80	0.00	0.00	0.00	0.00	0	0.00	50.00																																													
B2B				Tax Invoice	3783052506234	30/10/2025	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	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	3783052506235	30/10/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,200.27"	"26,216.98"	0.00	0.00	"26,216.98"	18.00	"2,359.51"	"2,359.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,936.00"									"26,216.98"	"2,359.51"	"2,359.51"	0.00	0.00	0.00	0.00	0	0.00	"30,936.00"																																													
B2B				Tax Invoice	3776232500050	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EXHIBITION VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"1,157.80"	"1,157.80"	0.00	0.00	"1,157.80"	18.00	0.00	0.00	208.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,366.20"									"1,157.80"	0.00	0.00	208.40	0.00	0.00	0.00	0	0.00	"1,366.20"																																													
B2B				Credit Note	3776082500156	30/10/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	HARNESS BODY  LCV	NO	73181500		1.000	0.000	Numbers	"6,992.91"	"7,809.36"	0.00	0.00	"7,809.36"	18.00	702.82	702.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,215.00"									"7,809.36"	702.82	702.82	0.00	0.00	0.00	0.00	0	0.00	"9,215.00"																																													
B2B				Tax Invoice	3776072508610	30/10/2025	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	CON ROD BEARING SET STD  HCV	NO	84833000		12.000	0.000	Numbers	774.51	"10,750.06"	0.00	0.00	"10,750.06"	18.00	967.47	967.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.00"									"10,750.06"	967.47	967.47	0.00	0.00	0.00	0.00	0	0.00	"12,685.00"																																													
B2B				Tax Invoice	3776272501817	30/10/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	0491-2507025								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	1	BODY HARNESS LMD CRDI BSIV	NO	85443000		1.000	0.000	Numbers	"16,653.58"	"16,675.44"	0.00	0.00	"16,675.44"	18.00	"1,500.78"	"1,500.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,677.00"									"16,675.44"	"1,500.78"	"1,500.78"	0.00	0.00	0.00	0.00	0	0.00	"19,677.00"																																													
B2B				Tax Invoice	3788052513577	30/10/2025	29AADFN3894N1ZH	NEW PIONER AUTOMOBILES C PATNA	NEW PIONER AUTOMOBILES C PATNA	Karnataka	SATNOOR CIRCLE  BM ROAD CHANNAPATNA H O		1349  UMAR COMPLEX  OPP TAJ HOTEL	562160	Karnataka	9986844643								29AADFN3894N1ZH	NEW PIONER AUTOMOBILES C PATNA	NEW PIONER AUTOMOBILES C PATNA	SATNOOR CIRCLE  BM ROAD CHANNAPATNA H O		1349  UMAR COMPLEX  OPP TAJ HOTEL	562160	Karnataka	1	POLY V BELT PSP	NO	40103590		3.000	0.000	Numbers	736.26	"2,495.72"	0.00	0.00	"2,495.72"	18.00	224.64	224.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"2,495.72"	224.64	224.64	0.00	0.00	0.00	0.00	0	0.00	"2,945.00"																																													
B2B				Tax Invoice	3788052513578	30/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	REAR STC CM ASSY	NO	87081090		2.000	0.000	Numbers	"2,529.43"	"5,717.02"	0.00	0.00	"5,717.02"	18.00	514.49	514.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,746.00"									"5,717.02"	514.49	514.49	0.00	0.00	0.00	0.00	0	0.00	"6,746.00"																																													
B2B				Tax Invoice	3788052513579	30/10/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	LEAF 1	NO	73201011		1.000	0.000	Numbers	"2,594.45"	"2,896.62"	0.00	0.00	"2,896.62"	18.00	260.69	260.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,418.00"									"2,896.62"	260.69	260.69	0.00	0.00	0.00	0.00	0	0.00	"3,418.00"																																													
B2B				Tax Invoice	3788052513580	30/10/2025	29BKEPM6336C1Z6	MAS AUTOMOBILES CBPURA	MAS AUTOMOBILES CBPURA	Karnataka	GEREHALLI CHICKBALLAPUR  NO 3 71 4  VAP		NO 3 71 4  VAPASANDRA	562101	Karnataka	10668888	ashokashok4641@gmail.com							29BKEPM6336C1Z6	MAS AUTOMOBILES CBPURA	MAS AUTOMOBILES CBPURA	GEREHALLI CHICKBALLAPUR  NO 3 71 4  VAP		NO 3 71 4  VAPASANDRA	562101	Karnataka	1	SPLIT PIN	NO	73182400		30.000	0.000	Numbers	15.94	540.24	0.00	0.00	540.24	18.00	48.63	48.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.50									"1,080.48"	97.26	97.26	0.00	0.00	0.00	0.00	0	0.00	"1,275.00"																																													
B2B				Tax Invoice	3788052513580	30/10/2025	29BKEPM6336C1Z6	MAS AUTOMOBILES CBPURA	MAS AUTOMOBILES CBPURA	Karnataka	GEREHALLI CHICKBALLAPUR  NO 3 71 4  VAP		NO 3 71 4  VAPASANDRA	562101	Karnataka	10668888	ashokashok4641@gmail.com							29BKEPM6336C1Z6	MAS AUTOMOBILES CBPURA	MAS AUTOMOBILES CBPURA	GEREHALLI CHICKBALLAPUR  NO 3 71 4  VAP		NO 3 71 4  VAPASANDRA	562101	Karnataka	2	BOLT  10X70	NO	73181500		30.000	0.000	Numbers	15.94	540.24	0.00	0.00	540.24	18.00	48.63	48.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.50									"1,080.48"	97.26	97.26	0.00	0.00	0.00	0.00	0	0.00	"1,275.00"																																													
B2B				Tax Invoice	3788052513581	30/10/2025	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	FUEL LEAK OFF PIPE TO TANK ASSY	NO	39173100		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									"2,031.36"	182.82	182.82	0.00	0.00	0.00	0.00	0	0.00	"2,397.00"																																													
B2B				Tax Invoice	3788052513581	30/10/2025	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	ASSY FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,335.47"	"1,509.11"	0.00	0.00	"1,509.11"	18.00	135.82	135.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.75"									"2,031.36"	182.82	182.82	0.00	0.00	0.00	0.00	0	0.00	"2,397.00"																																													
B2B				Tax Invoice	3788052513582	30/10/2025	29CCQPD8328C1ZF	INDIAN AUTOMOBILES MAKALI	INDIAN AUTOMOBILES MAKALI	Karnataka	TUMKUR MAIN ROAD MAKALI NELAMANGALA  SHI		SHIVA COMPLEX  ADAKAMARANAHALLI	562162	Karnataka	0011962343								29CCQPD8328C1ZF	INDIAN AUTOMOBILES MAKALI	INDIAN AUTOMOBILES MAKALI	TUMKUR MAIN ROAD MAKALI NELAMANGALA  SHI		SHIVA COMPLEX  ADAKAMARANAHALLI	562162	Karnataka	1	E VISCOTRONIC FAN CONTROLLER 20 15	NO	85369090		1.000	0.000	Numbers	"3,674.94"	"4,152.68"	0.00	0.00	"4,152.68"	18.00	373.75	373.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,900.18"									"23,634.68"	"2,127.16"	"2,127.16"	0.00	0.00	0.00	0.00	0	0.00	"27,889.00"																																													
B2B				Tax Invoice	3788052513582	30/10/2025	29CCQPD8328C1ZF	INDIAN AUTOMOBILES MAKALI	INDIAN AUTOMOBILES MAKALI	Karnataka	TUMKUR MAIN ROAD MAKALI NELAMANGALA  SHI		SHIVA COMPLEX  ADAKAMARANAHALLI	562162	Karnataka	0011962343								29CCQPD8328C1ZF	INDIAN AUTOMOBILES MAKALI	INDIAN AUTOMOBILES MAKALI	TUMKUR MAIN ROAD MAKALI NELAMANGALA  SHI		SHIVA COMPLEX  ADAKAMARANAHALLI	562162	Karnataka	2	EMEGR VALVE E694  SBZBIN 0525	NO	87089900		1.000	0.000	Numbers	"14,785.19"	"16,707.28"	0.00	0.00	"16,707.28"	18.00	"1,503.68"	"1,503.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,714.64"									"23,634.68"	"2,127.16"	"2,127.16"	0.00	0.00	0.00	0.00	0	0.00	"27,889.00"																																													
B2B				Tax Invoice	3788052513582	30/10/2025	29CCQPD8328C1ZF	INDIAN AUTOMOBILES MAKALI	INDIAN AUTOMOBILES MAKALI	Karnataka	TUMKUR MAIN ROAD MAKALI NELAMANGALA  SHI		SHIVA COMPLEX  ADAKAMARANAHALLI	562162	Karnataka	0011962343								29CCQPD8328C1ZF	INDIAN AUTOMOBILES MAKALI	INDIAN AUTOMOBILES MAKALI	TUMKUR MAIN ROAD MAKALI NELAMANGALA  SHI		SHIVA COMPLEX  ADAKAMARANAHALLI	562162	Karnataka	3	RETAINER CLIP  22 6	NO	87082900		4.000	0.000	Numbers	199.52	901.87	0.00	0.00	901.87	18.00	81.17	81.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.21"									"23,634.68"	"2,127.16"	"2,127.16"	0.00	0.00	0.00	0.00	0	0.00	"27,889.00"																																													
B2B				Tax Invoice	3788052513582	30/10/2025	29CCQPD8328C1ZF	INDIAN AUTOMOBILES MAKALI	INDIAN AUTOMOBILES MAKALI	Karnataka	TUMKUR MAIN ROAD MAKALI NELAMANGALA  SHI		SHIVA COMPLEX  ADAKAMARANAHALLI	562162	Karnataka	0011962343								29CCQPD8328C1ZF	INDIAN AUTOMOBILES MAKALI	INDIAN AUTOMOBILES MAKALI	TUMKUR MAIN ROAD MAKALI NELAMANGALA  SHI		SHIVA COMPLEX  ADAKAMARANAHALLI	562162	Karnataka	4	HEADLAMP NON MOTORISED 12V RH	NO	85122010		1.000	0.000	Numbers	"1,657.39"	"1,872.85"	0.00	0.00	"1,872.85"	18.00	168.56	168.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.97"									"23,634.68"	"2,127.16"	"2,127.16"	0.00	0.00	0.00	0.00	0	0.00	"27,889.00"																																													
B2B				Tax Invoice	3788052513583	30/10/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	1	HOSE	NO	87089900		1.000	0.000	Numbers	158.09	178.60	0.00	0.00	178.60	18.00	16.08	16.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.76									"1,323.68"	119.16	119.16	0.00	0.00	0.00	0.00	0	0.00	"1,562.00"																																													
B2B				Tax Invoice	3788052513583	30/10/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	2	P SHAFT BOLT   NUT KIT	NO	73181500		4.000	0.000	Numbers	117.93	532.93	0.00	0.00	532.93	18.00	47.97	47.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.87									"1,323.68"	119.16	119.16	0.00	0.00	0.00	0.00	0	0.00	"1,562.00"																																													
B2B				Tax Invoice	3788052513583	30/10/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	3	KIT BRAKE LINING  320 X 90   1 O S  ST H	NO	68138100		1.000	0.000	Numbers	541.84	612.15	0.00	0.00	612.15	18.00	55.11	55.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.37									"1,323.68"	119.16	119.16	0.00	0.00	0.00	0.00	0	0.00	"1,562.00"																																													
B2B				Tax Invoice	3788052513584	30/10/2025	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	LENS   OUTER APPLIQUE   2M UP  LH	NO	85122010		1.000	0.000	Numbers	337.85	362.05	0.00	0.00	362.05	18.00	32.58	32.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.21									"11,078.86"	997.07	997.07	0.00	0.00	0.00	0.00	0	0.00	"13,073.00"																																													
B2B				Tax Invoice	3788052513584	30/10/2025	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	FR RR BRAKE DRUM  ABS   10 75	NO	87087000		1.000	0.000	Numbers	"6,845.66"	"7,336.04"	0.00	0.00	"7,336.04"	18.00	660.22	660.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,656.48"									"11,078.86"	997.07	997.07	0.00	0.00	0.00	0.00	0	0.00	"13,073.00"																																													
B2B				Tax Invoice	3788052513584	30/10/2025	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	PIPE  OIL SUPPLY TC	NO	87089900		1.000	0.000	Numbers	"1,239.86"	"1,328.67"	0.00	0.00	"1,328.67"	18.00	119.58	119.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,567.83"									"11,078.86"	997.07	997.07	0.00	0.00	0.00	0.00	0	0.00	"13,073.00"																																													
B2B				Tax Invoice	3788052513584	30/10/2025	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	ASSY ROD MAIN HOOK	NO	87089900		1.000	0.000	Numbers	316.82	339.52	0.00	0.00	339.52	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.64									"11,078.86"	997.07	997.07	0.00	0.00	0.00	0.00	0	0.00	"13,073.00"																																													
B2B				Tax Invoice	3788052513584	30/10/2025	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	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,042.88"	"1,117.58"	0.00	0.00	"1,117.58"	18.00	100.58	100.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.74"									"11,078.86"	997.07	997.07	0.00	0.00	0.00	0.00	0	0.00	"13,073.00"																																													
B2B				Tax Invoice	3788052513584	30/10/2025	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	ASSY SUB HOOK	NO	87089900		1.000	0.000	Numbers	555.23	595.00	0.00	0.00	595.00	18.00	53.55	53.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.10									"11,078.86"	997.07	997.07	0.00	0.00	0.00	0.00	0	0.00	"13,073.00"																																													
B2B				Tax Invoice	3810072505436	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,023.12"	"1,142.34"	0.00	0.00	"1,142.34"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.00"									"1,142.34"	102.83	102.83	0.00	0.00	0.00	0.00	0	0.00	"1,348.00"																																													
B2B				Tax Invoice	3810072505437	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,403.09"	"6,033.91"	0.00	0.00	"6,033.91"	18.00	543.04	543.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,119.99"									"17,372.10"	"1,563.45"	"1,563.45"	0.00	0.00	0.00	0.00	0	0.00	"20,499.00"																																													
B2B				Tax Invoice	3810072505437	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.73	0.00	0.00	672.73	18.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.81									"17,372.10"	"1,563.45"	"1,563.45"	0.00	0.00	0.00	0.00	0	0.00	"20,499.00"																																													
B2B				Tax Invoice	3810072505437	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,965.51"	0.00	0.00	"1,965.51"	18.00	176.89	176.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,319.29"									"17,372.10"	"1,563.45"	"1,563.45"	0.00	0.00	0.00	0.00	0	0.00	"20,499.00"																																													
B2B				Tax Invoice	3810072505437	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	GASKET  THERMOSTAT CASE	NO	48239030		10.000	0.000	Numbers	41.43	462.77	0.00	0.00	462.77	18.00	41.65	41.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.07									"17,372.10"	"1,563.45"	"1,563.45"	0.00	0.00	0.00	0.00	0	0.00	"20,499.00"																																													
B2B				Tax Invoice	3810072505437	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.68	0.00	0.00	939.68	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.82"									"17,372.10"	"1,563.45"	"1,563.45"	0.00	0.00	0.00	0.00	0	0.00	"20,499.00"																																													
B2B				Tax Invoice	3810072505437	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	6	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	800.15	0.00	0.00	800.15	18.00	72.01	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.17									"17,372.10"	"1,563.45"	"1,563.45"	0.00	0.00	0.00	0.00	0	0.00	"20,499.00"																																													
B2B				Tax Invoice	3810072505437	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	7	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	800.15	0.00	0.00	800.15	18.00	72.01	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.17									"17,372.10"	"1,563.45"	"1,563.45"	0.00	0.00	0.00	0.00	0	0.00	"20,499.00"																																													
B2B				Tax Invoice	3810072505437	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	8	CABLE PARKING BRAKE	NO	87089900		1.000	0.000	Numbers	552.04	616.50	0.00	0.00	616.50	18.00	55.48	55.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.46									"17,372.10"	"1,563.45"	"1,563.45"	0.00	0.00	0.00	0.00	0	0.00	"20,499.00"																																													
B2B				Tax Invoice	3810072505437	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	126.22	281.91	0.00	0.00	281.91	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.65									"17,372.10"	"1,563.45"	"1,563.45"	0.00	0.00	0.00	0.00	0	0.00	"20,499.00"																																													
B2B				Tax Invoice	3810072505437	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	10	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,116.36"	"2,363.45"	0.00	0.00	"2,363.45"	18.00	212.71	212.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.87"									"17,372.10"	"1,563.45"	"1,563.45"	0.00	0.00	0.00	0.00	0	0.00	"20,499.00"																																													
B2B				Tax Invoice	3810072505437	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	11	CUSHION RADIATORSUPPORT UPPER	NO	40169390		1.000	0.000	Numbers	258.17	288.31	0.00	0.00	288.31	18.00	25.95	25.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.21									"17,372.10"	"1,563.45"	"1,563.45"	0.00	0.00	0.00	0.00	0	0.00	"20,499.00"																																													
B2B				Tax Invoice	3810072505437	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	12	STUD	NO	73181500		5.000	0.000	Numbers	89.24	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									"17,372.10"	"1,563.45"	"1,563.45"	0.00	0.00	0.00	0.00	0	0.00	"20,499.00"																																													
B2B				Tax Invoice	3810072505437	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	13	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		1.000	0.000	Numbers	"1,035.87"	"1,156.81"	0.00	0.00	"1,156.81"	18.00	104.11	104.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.03"									"17,372.10"	"1,563.45"	"1,563.45"	0.00	0.00	0.00	0.00	0	0.00	"20,499.00"																																													
B2B				Tax Invoice	3810072505437	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	14	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	210.01	0.00	0.00	210.01	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.81									"17,372.10"	"1,563.45"	"1,563.45"	0.00	0.00	0.00	0.00	0	0.00	"20,499.00"																																													
B2B				Tax Invoice	3810072505437	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	15	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	126.22	281.91	0.00	0.00	281.91	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.65									"17,372.10"	"1,563.45"	"1,563.45"	0.00	0.00	0.00	0.00	0	0.00	"20,499.00"																																													
B2B				Tax Invoice	3810072505438	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	SPACER DIFF KIT    11 10 N M	NO	87085000		5.000	0.000	Numbers	924.95	"5,164.57"	0.00	0.00	"5,164.57"	18.00	464.81	464.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,094.19"									"45,533.06"	"4,097.97"	"4,097.97"	0.00	0.00	0.00	0.00	0	0.00	"53,729.00"																																													
B2B				Tax Invoice	3810072505438	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	580.09	647.80	0.00	0.00	647.80	18.00	58.30	58.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.40									"45,533.06"	"4,097.97"	"4,097.97"	0.00	0.00	0.00	0.00	0	0.00	"53,729.00"																																													
B2B				Tax Invoice	3810072505438	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,268.54"	"1,416.61"	0.00	0.00	"1,416.61"	18.00	127.49	127.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.59"									"45,533.06"	"4,097.97"	"4,097.97"	0.00	0.00	0.00	0.00	0	0.00	"53,729.00"																																													
B2B				Tax Invoice	3810072505438	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	875.23	977.39	0.00	0.00	977.39	18.00	87.97	87.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.33"									"45,533.06"	"4,097.97"	"4,097.97"	0.00	0.00	0.00	0.00	0	0.00	"53,729.00"																																													
B2B				Tax Invoice	3810072505438	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	5	IE450553 VEHICLE SPEED SENSOR	NO	90292020		2.000	0.000	Numbers	529.09	"1,181.70"	0.00	0.00	"1,181.70"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.40"									"45,533.06"	"4,097.97"	"4,097.97"	0.00	0.00	0.00	0.00	0	0.00	"53,729.00"																																													
B2B				Tax Invoice	3810072505438	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	6	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	610.68	"1,363.94"	0.00	0.00	"1,363.94"	18.00	122.75	122.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.44"									"45,533.06"	"4,097.97"	"4,097.97"	0.00	0.00	0.00	0.00	0	0.00	"53,729.00"																																													
B2B				Tax Invoice	3810072505438	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	7	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	"1,106.95"	0.00	0.00	"1,106.95"	18.00	99.63	99.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.21"									"45,533.06"	"4,097.97"	"4,097.97"	0.00	0.00	0.00	0.00	0	0.00	"53,729.00"																																													
B2B				Tax Invoice	3810072505438	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	8	REGULATOR ASM F DR WINDOW RH	NO	87082900		4.000	0.000	Numbers	646.38	"2,887.32"	0.00	0.00	"2,887.32"	18.00	259.86	259.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,407.04"									"45,533.06"	"4,097.97"	"4,097.97"	0.00	0.00	0.00	0.00	0	0.00	"53,729.00"																																													
B2B				Tax Invoice	3810072505438	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	9	SPRING CLUTCH RETURN  40 40	NO	73202000		10.000	0.000	Numbers	22.31	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"45,533.06"	"4,097.97"	"4,097.97"	0.00	0.00	0.00	0.00	0	0.00	"53,729.00"																																													
B2B				Tax Invoice	3810072505438	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	10	FIRST GEAR ASSY	NO	87089900		2.000	0.000	Numbers	"2,938.04"	"6,561.96"	0.00	0.00	"6,561.96"	18.00	590.58	590.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,743.12"									"45,533.06"	"4,097.97"	"4,097.97"	0.00	0.00	0.00	0.00	0	0.00	"53,729.00"																																													
B2B				Tax Invoice	3810072505438	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	11	VEHICLE SPEED SENSOR BSII	NO	90261020		5.000	0.000	Numbers	382.47	"2,135.57"	0.00	0.00	"2,135.57"	18.00	192.20	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.97"									"45,533.06"	"4,097.97"	"4,097.97"	0.00	0.00	0.00	0.00	0	0.00	"53,729.00"																																													
B2B				Tax Invoice	3810072505438	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	12	HANDLE ASSY REGULATOR	NO	87089900		10.000	0.000	Numbers	128.77	"1,438.00"	0.00	0.00	"1,438.00"	18.00	129.42	129.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.84"									"45,533.06"	"4,097.97"	"4,097.97"	0.00	0.00	0.00	0.00	0	0.00	"53,729.00"																																													
B2B				Tax Invoice	3810072505438	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	13	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		10.000	0.000	Numbers	"1,035.87"	"11,567.82"	0.00	0.00	"11,567.82"	18.00	"1,041.10"	"1,041.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,650.02"									"45,533.06"	"4,097.97"	"4,097.97"	0.00	0.00	0.00	0.00	0	0.00	"53,729.00"																																													
B2B				Tax Invoice	3810072505438	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	14	HANDLE ASSY DOOR WINDOW REG	NO	87089900		20.000	0.000	Numbers	73.31	"1,637.33"	0.00	0.00	"1,637.33"	18.00	147.36	147.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,932.05"									"45,533.06"	"4,097.97"	"4,097.97"	0.00	0.00	0.00	0.00	0	0.00	"53,729.00"																																													
B2B				Tax Invoice	3810072505438	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	15	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,067.81"	0.00	0.00	"1,067.81"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.01"									"45,533.06"	"4,097.97"	"4,097.97"	0.00	0.00	0.00	0.00	0	0.00	"53,729.00"																																													
B2B				Tax Invoice	3810072505438	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	16	FLANGE NUT    MKV  M14X1	NO	40091100		20.000	0.000	Numbers	38.25	854.28	0.00	0.00	854.28	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.06"									"45,533.06"	"4,097.97"	"4,097.97"	0.00	0.00	0.00	0.00	0	0.00	"53,729.00"																																													
B2B				Tax Invoice	3810072505438	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	17	GEAR BOX BUSHING KIT	NO	87089900		20.000	0.000	Numbers	84.78	"1,893.53"	0.00	0.00	"1,893.53"	18.00	170.42	170.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.37"									"45,533.06"	"4,097.97"	"4,097.97"	0.00	0.00	0.00	0.00	0	0.00	"53,729.00"																																													
B2B				Tax Invoice	3810072505438	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	18	D BOLT GEAR FD  M14X1X55	NO	73181500		20.000	0.000	Numbers	44.62	996.58	0.00	0.00	996.58	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.96"									"45,533.06"	"4,097.97"	"4,097.97"	0.00	0.00	0.00	0.00	0	0.00	"53,729.00"																																													
B2B				Tax Invoice	3810072505438	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	19	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	82.87	925.43	0.00	0.00	925.43	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.01"									"45,533.06"	"4,097.97"	"4,097.97"	0.00	0.00	0.00	0.00	0	0.00	"53,729.00"																																													
B2B				Tax Invoice	3810072505438	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	20	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,459.33"	0.00	0.00	"1,459.33"	18.00	131.34	131.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,722.01"									"45,533.06"	"4,097.97"	"4,097.97"	0.00	0.00	0.00	0.00	0	0.00	"53,729.00"																																													
B2B				Tax Invoice	3810072505439	30/10/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	1	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	860.57	"1,922.13"	0.00	0.00	"1,922.13"	18.00	172.98	172.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.09"									"4,250.04"	382.48	382.48	0.00	0.00	0.00	0.00	0	0.00	"5,015.00"																																													
B2B				Tax Invoice	3810072505439	30/10/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	2	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	"1,042.24"	"2,327.91"	0.00	0.00	"2,327.91"	18.00	209.50	209.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,746.91"									"4,250.04"	382.48	382.48	0.00	0.00	0.00	0.00	0	0.00	"5,015.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	COVER STEERING COLUMN LH	NO	87089900		2.000	0.000	Numbers	208.45	465.56	0.00	0.00	465.56	18.00	41.90	41.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.36									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	PITMAN ARM RHD POWER STEERING	NO	87089400		2.000	0.000	Numbers	"1,377.55"	"3,076.71"	0.00	0.00	"3,076.71"	18.00	276.90	276.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,630.51"									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	ASSY WIDE ANGLE MIRROR CLASS IV	NO	70091010		2.000	0.000	Numbers	439.85	982.39	0.00	0.00	982.39	18.00	88.41	88.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.21"									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	PLATE STEP LH ASM	NO	87089900		2.000	0.000	Numbers	604.95	"1,351.13"	0.00	0.00	"1,351.13"	18.00	121.60	121.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.33"									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	5	PEDAL ASSY ACCELATOR	NO	87089900		2.000	0.000	Numbers	331.48	740.35	0.00	0.00	740.35	18.00	66.63	66.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.61									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	6	SUCTION LINE1	NO	87089900		1.000	0.000	Numbers	"1,069.02"	"1,193.81"	0.00	0.00	"1,193.81"	18.00	107.44	107.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.69"									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	7	RETURN LINE4	NO	87089900		1.000	0.000	Numbers	"1,163.36"	"1,299.16"	0.00	0.00	"1,299.16"	18.00	116.92	116.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.00"									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	8	RETURN LINE 1	NO	87089900		1.000	0.000	Numbers	557.78	622.90	0.00	0.00	622.90	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.02									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	9	PRESSURE LINE 2 PRESSURE LINE 2	NO	87089900		1.000	0.000	Numbers	"1,269.18"	"1,417.33"	0.00	0.00	"1,417.33"	18.00	127.56	127.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,672.45"									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	10	PRESSURE LINE 3PRESSURE LINE 3	NO	87089900		1.000	0.000	Numbers	"1,265.99"	"1,413.77"	0.00	0.00	"1,413.77"	18.00	127.24	127.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,668.25"									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	11	RETURN LINE 3RETURN LINE 3	NO	87089900		1.000	0.000	Numbers	"1,286.39"	"1,436.55"	0.00	0.00	"1,436.55"	18.00	129.29	129.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.13"									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	12	FUEL LEAK OFF PIPE TO TANK ASSY	NO	39173100		1.000	0.000	Numbers	462.16	516.10	0.00	0.00	516.10	18.00	46.45	46.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.00									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	13	HIGH PRESSURE PIPE ASSY1	NO	87079000		1.000	0.000	Numbers	634.27	708.31	0.00	0.00	708.31	18.00	63.75	63.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.81									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	14	HIGH PRESSURE PIPE ASSY 3	NO	87089900		1.000	0.000	Numbers	616.42	688.38	0.00	0.00	688.38	18.00	61.95	61.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.28									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	15	REPAIR KIT	NO	87089900		4.000	0.000	Numbers	807.66	"3,607.77"	0.00	0.00	"3,607.77"	18.00	324.70	324.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,257.17"									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	16	BUNCH FUEL LINE	NO	39173100		1.000	0.000	Numbers	"1,963.37"	"2,192.56"	0.00	0.00	"2,192.56"	18.00	197.33	197.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.22"									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	17	PRESSURE LINE 1	NO	87089900		1.000	0.000	Numbers	"1,098.34"	"1,226.55"	0.00	0.00	"1,226.55"	18.00	110.39	110.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,447.33"									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	18	RETURN LINE 1	NO	87089900		1.000	0.000	Numbers	960.65	"1,072.79"	0.00	0.00	"1,072.79"	18.00	96.55	96.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.89"									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	19	FLANGE YOKE 1480	NO	87089900		2.000	0.000	Numbers	575.62	"1,285.65"	0.00	0.00	"1,285.65"	18.00	115.71	115.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,517.07"									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	20	COVER STEERING COLUMN RH	NO	87089900		2.000	0.000	Numbers	208.45	465.56	0.00	0.00	465.56	18.00	41.90	41.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.36									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	21	HIGH PRESSURE PIPE ASSY 4	NO	87079000		1.000	0.000	Numbers	622.80	695.50	0.00	0.00	695.50	18.00	62.59	62.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.68									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	22	PLATE STEP RH ASM	NO	87089900		1.000	0.000	Numbers	604.95	675.57	0.00	0.00	675.57	18.00	60.80	60.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.17									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	23	HUB BOLT KIT REAR MCV  5 SET	NO	73181500		2.000	0.000	Numbers	937.06	"2,092.91"	0.00	0.00	"2,092.91"	18.00	188.36	188.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.63"									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3810072505440	30/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	24	ENGINE MOUNTING RUBBER KIT	NO	87081090		5.000	0.000	Numbers	566.70	"3,164.27"	0.00	0.00	"3,164.27"	18.00	284.78	284.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,733.83"									"32,391.58"	"2,915.21"	"2,915.21"	0.00	0.00	0.00	0.00	0	0.00	"38,222.00"																																													
B2B				Tax Invoice	3774252500009	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"9,600.00"	"9,600.00"	0.00	0.00	"9,600.00"	18.00	0.00	0.00	"1,728.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,328.00"									"9,600.00"	0.00	0.00	"1,728.00"	0.00	0.00	0.00	0	0.00	"11,328.00"																																													
B2B				Tax Invoice	3774122501570	30/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE COMPANY LIMI	THE ORIENTAL INSURANCE COMPANY LIMI	Kerala	PRAMOD BUILDING  CHEROOTY ROAD CALICUT H		SVC CALICUT  SECOND FLOOR	673001	Kerala	0010608791								32AAACT0627R3Z6	THE ORIENTAL INSURANCE COMPANY LIMI	THE ORIENTAL INSURANCE COMPANY LIMI	PRAMOD BUILDING  CHEROOTY ROAD CALICUT H		SVC CALICUT  SECOND FLOOR	673001	Kerala	1	GLASS SEALANT PRIMERLESS	NO	32141000		3.000	0.000	Numbers	614.41	"1,843.23"	0.00	0.00	"1,843.23"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.01"									"13,144.03"	"1,182.96"	"1,182.96"	0.00	0.00	0.00	0.00	0	0.00	"15,509.95"																																													
B2B				Tax Invoice	3774122501570	30/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE COMPANY LIMI	THE ORIENTAL INSURANCE COMPANY LIMI	Kerala	PRAMOD BUILDING  CHEROOTY ROAD CALICUT H		SVC CALICUT  SECOND FLOOR	673001	Kerala	0010608791								32AAACT0627R3Z6	THE ORIENTAL INSURANCE COMPANY LIMI	THE ORIENTAL INSURANCE COMPANY LIMI	PRAMOD BUILDING  CHEROOTY ROAD CALICUT H		SVC CALICUT  SECOND FLOOR	673001	Kerala	2	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"13,144.03"	"1,182.96"	"1,182.96"	0.00	0.00	0.00	0.00	0	0.00	"15,509.95"																																													
B2B				Tax Invoice	3774122501570	30/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE COMPANY LIMI	THE ORIENTAL INSURANCE COMPANY LIMI	Kerala	PRAMOD BUILDING  CHEROOTY ROAD CALICUT H		SVC CALICUT  SECOND FLOOR	673001	Kerala	0010608791								32AAACT0627R3Z6	THE ORIENTAL INSURANCE COMPANY LIMI	THE ORIENTAL INSURANCE COMPANY LIMI	PRAMOD BUILDING  CHEROOTY ROAD CALICUT H		SVC CALICUT  SECOND FLOOR	673001	Kerala	3	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"									"13,144.03"	"1,182.96"	"1,182.96"	0.00	0.00	0.00	0.00	0	0.00	"15,509.95"																																													
B2B				Tax Invoice	3774122501570	30/10/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE COMPANY LIMI	THE ORIENTAL INSURANCE COMPANY LIMI	Kerala	PRAMOD BUILDING  CHEROOTY ROAD CALICUT H		SVC CALICUT  SECOND FLOOR	673001	Kerala	0010608791								32AAACT0627R3Z6	THE ORIENTAL INSURANCE COMPANY LIMI	THE ORIENTAL INSURANCE COMPANY LIMI	PRAMOD BUILDING  CHEROOTY ROAD CALICUT H		SVC CALICUT  SECOND FLOOR	673001	Kerala	4	SUBLET	YES	998714		6.192	0.000	Others	525.00	"3,250.80"	0.00	0.00	"3,250.80"	18.00	292.57	292.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,835.94"									"13,144.03"	"1,182.96"	"1,182.96"	0.00	0.00	0.00	0.00	0	0.00	"15,509.95"																																													
B2B	N			Tax Invoice	377455250691	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		1.000	0.000	Numbers	691.72	743.60	0.00	0.00	743.60	18.00	0.00	0.00	133.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.45									"2,238.93"	0.00	0.00	403.01	0.00	0.00	0.00	0	0.00	"2,641.94"																																													
B2B	N			Tax Invoice	377455250691	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUTS M20 2 50 20	NO	73181600		1.000	0.000	Numbers	191.00	205.33	0.00	0.00	205.33	18.00	0.00	0.00	36.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.29									"2,238.93"	0.00	0.00	403.01	0.00	0.00	0.00	0	0.00	"2,641.94"																																													
B2B	N			Tax Invoice	377455250691	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	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"									"2,238.93"	0.00	0.00	403.01	0.00	0.00	0.00	0	0.00	"2,641.94"																																													
B2B	N			Tax Invoice	377455250692	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"3,592.00"	0.00	0.00	646.56	0.00	0.00	0.00	0	0.00	"4,238.56"																																													
B2B	N			Tax Invoice	377455250692	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"3,592.00"	0.00	0.00	646.56	0.00	0.00	0.00	0	0.00	"4,238.56"																																													
B2B	N			Tax Invoice	377455250692	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		34.000	0.000	Others	18.00	612.00	0.00	0.00	612.00	18.00	0.00	0.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.16									"3,592.00"	0.00	0.00	646.56	0.00	0.00	0.00	0	0.00	"4,238.56"																																													
B2B	N			Tax Invoice	377455250692	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"3,592.00"	0.00	0.00	646.56	0.00	0.00	0.00	0	0.00	"4,238.56"																																													
B2B	N			Tax Invoice	377455250693	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"1,669.50"	0.00	0.00	300.51	0.00	0.00	0.00	0	0.00	"1,970.01"																																													
B2B	N			Tax Invoice	377455250693	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		55.000	0.000	Others	18.00	990.00	0.00	0.00	990.00	18.00	0.00	0.00	178.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.20"									"1,669.50"	0.00	0.00	300.51	0.00	0.00	0.00	0	0.00	"1,970.01"																																													
B2B	N			Tax Invoice	377455250693	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,669.50"	0.00	0.00	300.51	0.00	0.00	0.00	0	0.00	"1,970.01"																																													
B2B				Tax Invoice	3772122503130	30/10/2025	32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	Kerala	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	9946036900	merrytimecream@gmail.com							32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"17,460.28"	"1,567.27"	"1,567.27"	0.00	0.00	0.00	0.00	0	0.00	"20,594.82"																																													
B2B				Tax Invoice	3772122503130	30/10/2025	32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	Kerala	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	9946036900	merrytimecream@gmail.com							32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	2	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.83"	"4,839.83"	0.00	0.00	"4,839.83"	18.00	435.58	435.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,710.99"									"17,460.28"	"1,567.27"	"1,567.27"	0.00	0.00	0.00	0.00	0	0.00	"20,594.82"																																													
B2B				Tax Invoice	3772122503130	30/10/2025	32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	Kerala	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	9946036900	merrytimecream@gmail.com							32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	3	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.41"	"4,214.41"	0.00	0.00	"4,214.41"	18.00	379.30	379.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.01"									"17,460.28"	"1,567.27"	"1,567.27"	0.00	0.00	0.00	0.00	0	0.00	"20,594.82"																																													
B2B				Tax Invoice	3772122503130	30/10/2025	32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	Kerala	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	9946036900	merrytimecream@gmail.com							32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	4	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"17,460.28"	"1,567.27"	"1,567.27"	0.00	0.00	0.00	0.00	0	0.00	"20,594.82"																																													
B2B				Tax Invoice	3772122503130	30/10/2025	32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	Kerala	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	9946036900	merrytimecream@gmail.com							32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	5	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"17,460.28"	"1,567.27"	"1,567.27"	0.00	0.00	0.00	0.00	0	0.00	"20,594.82"																																													
B2B				Tax Invoice	3772122503130	30/10/2025	32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	Kerala	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	9946036900	merrytimecream@gmail.com							32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	6	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,823.73"	"3,823.73"	0.00	0.00	"3,823.73"	18.00	344.14	344.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,512.01"									"17,460.28"	"1,567.27"	"1,567.27"	0.00	0.00	0.00	0.00	0	0.00	"20,594.82"																																													
B2B				Tax Invoice	3772122503130	30/10/2025	32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	Kerala	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	9946036900	merrytimecream@gmail.com							32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	7	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"17,460.28"	"1,567.27"	"1,567.27"	0.00	0.00	0.00	0.00	0	0.00	"20,594.82"																																													
B2B				Tax Invoice	3772122503130	30/10/2025	32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	Kerala	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	9946036900	merrytimecream@gmail.com							32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"17,460.28"	"1,567.27"	"1,567.27"	0.00	0.00	0.00	0.00	0	0.00	"20,594.82"																																													
B2B				Tax Invoice	3772252500006	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"1,000.00"	0.00	0.00	180.00	0.00	0.00	0.00	0	0.00	"1,180.00"																																													
B2B	N			Tax Invoice	377255251252	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"11,800.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0	0.00	"13,924.00"																																													
B2B	N			Tax Invoice	377255251252	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"11,800.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0	0.00	"13,924.00"																																													
B2B	N			Tax Invoice	377255251252	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"11,800.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0	0.00	"13,924.00"																																													
B2B	N			Tax Invoice	377255251252	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"11,800.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0	0.00	"13,924.00"																																													
B2B	N			Tax Invoice	377255251252	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"11,800.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0	0.00	"13,924.00"																																													
B2B	N			Tax Invoice	377255251253	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"15,400.00"	0.00	0.00	"2,772.00"	0.00	0.00	0.00	0	0.00	"18,172.00"																																													
B2B	N			Tax Invoice	377255251253	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"15,400.00"	0.00	0.00	"2,772.00"	0.00	0.00	0.00	0	0.00	"18,172.00"																																													
B2B	N			Tax Invoice	377255251253	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"15,400.00"	0.00	0.00	"2,772.00"	0.00	0.00	0.00	0	0.00	"18,172.00"																																													
B2B	N			Tax Invoice	377255251253	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"15,400.00"	0.00	0.00	"2,772.00"	0.00	0.00	0.00	0	0.00	"18,172.00"																																													
B2B	N			Tax Invoice	377255251253	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"15,400.00"	0.00	0.00	"2,772.00"	0.00	0.00	0.00	0	0.00	"18,172.00"																																													
B2B	N			Tax Invoice	377255251253	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"15,400.00"	0.00	0.00	"2,772.00"	0.00	0.00	0.00	0	0.00	"18,172.00"																																													
B2B	N			Tax Invoice	377255251254	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT CHASSIS  HARNESS PRO6000	NO	85443000		1.000	0.000	Numbers	"23,671.05"	"23,671.05"	"16,569.74"	0.00	"7,101.31"	18.00	0.00	0.00	"1,278.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,379.55"									"15,815.85"	0.00	0.00	"2,846.85"	0.00	0.00	0.00	0	0.00	"18,662.70"																																													
B2B	N			Tax Invoice	377255251254	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CABIN DASHBOARD HARNESS PRO6000	NO	85443000		1.000	0.000	Numbers	"27,986.36"	"27,986.36"	"19,590.45"	0.00	"8,395.91"	18.00	0.00	0.00	"1,511.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,907.17"									"15,815.85"	0.00	0.00	"2,846.85"	0.00	0.00	0.00	0	0.00	"18,662.70"																																													
B2B	N			Tax Invoice	377255251254	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	430.00	"1,062.10"	743.47	0.00	318.63	18.00	0.00	0.00	57.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.98									"15,815.85"	0.00	0.00	"2,846.85"	0.00	0.00	0.00	0	0.00	"18,662.70"																																													
B2B	N			Tax Invoice	377255251255	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.96"	"10,788.66"	0.00	0.00	"10,788.66"	18.00	0.00	0.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,730.62"									"15,842.99"	0.00	0.00	"2,851.74"	0.00	0.00	0.00	0	0.00	"18,694.73"																																													
B2B	N			Tax Invoice	377255251255	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	461.57	992.38	0.00	0.00	992.38	18.00	0.00	0.00	178.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.01"									"15,842.99"	0.00	0.00	"2,851.74"	0.00	0.00	0.00	0	0.00	"18,694.73"																																													
B2B	N			Tax Invoice	377255251255	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.56	677.85	0.00	0.00	677.85	18.00	0.00	0.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.86									"15,842.99"	0.00	0.00	"2,851.74"	0.00	0.00	0.00	0	0.00	"18,694.73"																																													
B2B	N			Tax Invoice	377255251255	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"15,842.99"	0.00	0.00	"2,851.74"	0.00	0.00	0.00	0	0.00	"18,694.73"																																													
B2B	N			Tax Invoice	377255251255	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"15,842.99"	0.00	0.00	"2,851.74"	0.00	0.00	0.00	0	0.00	"18,694.73"																																													
B2B				Tax Invoice	3788232500120	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EXHIBITION VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"168,272.30"	"168,272.30"	0.00	0.00	"168,272.30"	18.00	0.00	0.00	"30,289.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"198,561.31"									"168,272.30"	0.00	0.00	"30,289.01"	0.00	0.00	0.00	0	0.00	"198,561.31"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	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	HEAD LAMP ASSY  RHD RH 12V WITH PIGTAIL	NO	85122020		1.000	0.000	Numbers	"4,306.03"	"4,865.94"	0.00	0.00	"4,865.94"	18.00	437.93	437.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,741.80"									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	TUBE CLUTCH REAR  ASSY	NO	87089900		1.000	0.000	Numbers	358.25	404.83	0.00	0.00	404.83	18.00	36.43	36.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.69									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	NO	85441190		1.000	0.000	Numbers	"4,066.98"	"4,595.81"	0.00	0.00	"4,595.81"	18.00	413.62	413.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,423.05"									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	809.67	0.00	0.00	809.67	18.00	72.87	72.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.41									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	UJ KIT LFL 1480	NO	87089900		1.000	0.000	Numbers	"1,401.13"	"1,583.32"	0.00	0.00	"1,583.32"	18.00	142.50	142.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.32"									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,403.22"	"2,715.71"	0.00	0.00	"2,715.71"	18.00	244.41	244.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.53"									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	961.67	0.00	0.00	961.67	18.00	86.55	86.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.77"									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.96"	0.00	"3,443.08"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.82"									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,964.85"	0.00	0.00	"7,964.85"	18.00	716.83	716.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,398.51"									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	LINNING KIT  STANDARD SIZE	NO	68138100		2.000	0.000	Numbers	"3,184.10"	"7,196.25"	0.00	0.00	"7,196.25"	18.00	647.66	647.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,491.57"									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,723.07"	0.00	0.00	"1,723.07"	18.00	155.07	155.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.21"									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	860.57	972.47	0.00	0.00	972.47	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.51"									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	557.78	630.31	0.00	0.00	630.31	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.77									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	130.68	147.67	0.00	0.00	147.67	18.00	13.29	13.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.25									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	178.49	403.39	0.00	0.00	403.39	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.01									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,136.59"	"1,284.38"	0.00	0.00	"1,284.38"	18.00	115.59	115.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.56"									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	RAIL ROOF SIDEINNER RH	NO	87081090		1.000	0.000	Numbers	170.20	192.33	0.00	0.00	192.33	18.00	17.31	17.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.95									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,949.82"	0.00	0.00	"2,949.82"	18.00	265.48	265.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.78"									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	428.37	968.14	0.00	0.00	968.14	18.00	87.13	87.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.40"									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	RAIL ROOF SIDELH	NO	87082900		1.000	0.000	Numbers	93.71	105.89	0.00	0.00	105.89	18.00	9.53	9.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.95									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	O RING  22 1   7495	NO	40169330		20.000	0.000	Numbers	31.87	720.30	0.00	0.00	720.30	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.96									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	960.65	"1,085.56"	0.00	0.00	"1,085.56"	18.00	97.70	97.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.96"									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	534.19	603.65	0.00	0.00	603.65	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.31									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	258.17	291.74	0.00	0.00	291.74	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.26									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	264.54	597.90	0.00	0.00	597.90	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.52									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	613.87	693.69	0.00	0.00	693.69	18.00	62.43	62.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.55									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	143.43	162.08	0.00	0.00	162.08	18.00	14.59	14.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.26									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3788052513585	30/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	MSP 8 83 REPAIR KIT	NO	87089900		2.000	0.000	Numbers	343.59	776.54	0.00	0.00	776.54	18.00	69.89	69.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.32									"48,850.06"	"4,396.47"	"4,396.47"	0.00	0.00	0.00	0.00	0	0.00	"57,643.00"																																													
B2B				Tax Invoice	3810072505441	30/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Tax Invoice	3810072505442	30/10/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	405.76	0.00	0.00	405.76	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.80									"9,040.66"	813.67	813.67	0.00	0.00	0.00	0.00	0	0.00	"10,668.00"																																													
B2B				Tax Invoice	3810072505442	30/10/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	2	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	"1,025.09"	0.00	0.00	"1,025.09"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.61"									"9,040.66"	813.67	813.67	0.00	0.00	0.00	0.00	0	0.00	"10,668.00"																																													
B2B				Tax Invoice	3810072505442	30/10/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	3	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.41	0.00	0.00	594.41	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.41									"9,040.66"	813.67	813.67	0.00	0.00	0.00	0.00	0	0.00	"10,668.00"																																													
B2B				Tax Invoice	3810072505442	30/10/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	534.19	"2,386.16"	0.00	0.00	"2,386.16"	18.00	214.76	214.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,815.68"									"9,040.66"	813.67	813.67	0.00	0.00	0.00	0.00	0	0.00	"10,668.00"																																													
B2B				Tax Invoice	3810072505442	30/10/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	5	SPEEDO GEAR  LCV	NO	87084000		1.000	0.000	Numbers	578.81	646.37	0.00	0.00	646.37	18.00	58.17	58.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	762.71									"9,040.66"	813.67	813.67	0.00	0.00	0.00	0.00	0	0.00	"10,668.00"																																													
B2B				Tax Invoice	3810072505442	30/10/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	6	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"3,982.87"	0.00	0.00	"3,982.87"	18.00	358.46	358.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.79"									"9,040.66"	813.67	813.67	0.00	0.00	0.00	0.00	0	0.00	"10,668.00"																																													
B2B				Tax Invoice	3810072505443	30/10/2025	32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	Kerala	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	9895752438								32AACFF6265C1ZV	FRIENDS AUTOMOBILES  KASARAGOD	FRIENDS AUTOMOBILES  KASARAGOD	SHABSHANI COMPLEX  GOVT HOSPITAL ROAD KU		SHABSHANI COMPLEX  GOVT HOSPITAL RO	671321	Kerala	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,984.80"	0.00	0.00	"2,984.80"	18.00	268.60	268.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,522.00"									"2,984.80"	268.60	268.60	0.00	0.00	0.00	0.00	0	0.00	"3,522.00"																																													
B2B				Tax Invoice	3771252500009	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"15,000.00"	"15,000.00"	0.00	0.00	"15,000.00"	18.00	0.00	0.00	"2,700.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,700.00"									"15,000.00"	0.00	0.00	"2,700.00"	0.00	0.00	0.00	0	0.00	"17,700.00"																																													
B2B	N			Tax Invoice	377155251436	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"12,900.00"	0.00	0.00	"2,322.00"	0.00	0.00	0.00	0	0.00	"15,222.00"																																													
B2B	N			Tax Invoice	377155251436	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	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"									"12,900.00"	0.00	0.00	"2,322.00"	0.00	0.00	0.00	0	0.00	"15,222.00"																																													
B2B	N			Tax Invoice	377155251436	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"12,900.00"	0.00	0.00	"2,322.00"	0.00	0.00	0.00	0	0.00	"15,222.00"																																													
B2B	N			Tax Invoice	377155251436	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"12,900.00"	0.00	0.00	"2,322.00"	0.00	0.00	0.00	0	0.00	"15,222.00"																																													
B2B	N			Tax Invoice	377155251436	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"12,900.00"	0.00	0.00	"2,322.00"	0.00	0.00	0.00	0	0.00	"15,222.00"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,725.52"	"7,229.94"	0.00	0.00	"7,229.94"	18.00	0.00	0.00	"1,301.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,531.33"									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	5TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,859.58"	"3,074.05"	0.00	0.00	"3,074.05"	18.00	0.00	0.00	553.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,627.38"									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,191.19"	"2,355.53"	0.00	0.00	"2,355.53"	18.00	0.00	0.00	424.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.53"									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,664.74"	"2,864.60"	0.00	0.00	"2,864.60"	18.00	0.00	0.00	515.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,380.23"									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,630.12"	"3,902.38"	0.00	0.00	"3,902.38"	18.00	0.00	0.00	702.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,604.81"									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.33"	"4,248.75"	0.00	0.00	"4,248.75"	18.00	0.00	0.00	764.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,013.53"									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SUBLET	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251438	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"4,661.02"	"4,661.02"	0.00	0.00	"4,661.02"	18.00	0.00	0.00	838.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,500.00"									"4,983.52"	0.00	0.00	897.03	0.00	0.00	0.00	0	0.00	"5,880.55"																																													
B2B	N			Tax Invoice	377155251438	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"4,983.52"	0.00	0.00	897.03	0.00	0.00	0.00	0	0.00	"5,880.55"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.39	580.92	0.00	0.00	580.92	18.00	0.00	0.00	104.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.49									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.65"	"3,936.28"	0.00	0.00	"3,936.28"	18.00	0.00	0.00	708.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,644.81"									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.23	652.77	0.00	0.00	652.77	18.00	0.00	0.00	117.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.27									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.25	"1,021.52"	0.00	0.00	"1,021.52"	18.00	0.00	0.00	183.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.39"									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,205.63"	"1,296.06"	0.00	0.00	"1,296.06"	18.00	0.00	0.00	233.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.35"									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.41	"1,136.08"	0.00	0.00	"1,136.08"	18.00	0.00	0.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.57"									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,130.59"	"1,215.39"	0.00	0.00	"1,215.39"	18.00	0.00	0.00	218.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.16"									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251440	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"4,000.00"	0.00	0.00	720.00	0.00	0.00	0.00	0	0.00	"4,720.00"																																													
B2B	N			Tax Invoice	377155251440	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"4,000.00"	0.00	0.00	720.00	0.00	0.00	0.00	0	0.00	"4,720.00"																																													
B2B	N			Tax Invoice	377155251441	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									944.00	0.00	0.00	169.92	0.00	0.00	0.00	0	0.00	"1,113.92"																																													
B2B	N			Tax Invoice	377155251441	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	300.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									944.00	0.00	0.00	169.92	0.00	0.00	0.00	0	0.00	"1,113.92"																																													
B2B	N			Tax Invoice	377155251442	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									666.65	0.00	0.00	120.00	0.00	0.00	0.00	0	0.00	786.65																																													
B2B	N			Tax Invoice	377155251442	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									666.65	0.00	0.00	120.00	0.00	0.00	0.00	0	0.00	786.65																																													
B2B	N			Tax Invoice	377155251443	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"10,315.79"	0.00	0.00	"1,856.82"	0.00	0.00	0.00	0	0.00	"12,172.61"																																													
B2B	N			Tax Invoice	377155251443	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.39	580.92	0.00	0.00	580.92	18.00	0.00	0.00	104.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.49									"10,315.79"	0.00	0.00	"1,856.82"	0.00	0.00	0.00	0	0.00	"12,172.61"																																													
B2B	N			Tax Invoice	377155251443	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"10,315.79"	0.00	0.00	"1,856.82"	0.00	0.00	0.00	0	0.00	"12,172.61"																																													
B2B	N			Tax Invoice	377155251443	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.41	"1,136.08"	0.00	0.00	"1,136.08"	18.00	0.00	0.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.57"									"10,315.79"	0.00	0.00	"1,856.82"	0.00	0.00	0.00	0	0.00	"12,172.61"																																													
B2B	N			Tax Invoice	377155251443	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"10,315.79"	0.00	0.00	"1,856.82"	0.00	0.00	0.00	0	0.00	"12,172.61"																																													
B2B	N			Tax Invoice	377155251443	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"10,315.79"	0.00	0.00	"1,856.82"	0.00	0.00	0.00	0	0.00	"12,172.61"																																													
B2B	N			Tax Invoice	377155251443	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.70	24.40	0.00	0.00	24.40	18.00	0.00	0.00	4.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.79									"10,315.79"	0.00	0.00	"1,856.82"	0.00	0.00	0.00	0	0.00	"12,172.61"																																													
B2B	N			Tax Invoice	377155251443	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ASSY PIN SPRING DIA 6	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"10,315.79"	0.00	0.00	"1,856.82"	0.00	0.00	0.00	0	0.00	"12,172.61"																																													
B2B	N			Tax Invoice	377155251443	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	461.57	496.19	0.00	0.00	496.19	18.00	0.00	0.00	89.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.50									"10,315.79"	0.00	0.00	"1,856.82"	0.00	0.00	0.00	0	0.00	"12,172.61"																																													
B2B	N			Tax Invoice	377155251443	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.56	677.85	0.00	0.00	677.85	18.00	0.00	0.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.86									"10,315.79"	0.00	0.00	"1,856.82"	0.00	0.00	0.00	0	0.00	"12,172.61"																																													
B2B	N			Tax Invoice	377155251443	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"10,315.79"	0.00	0.00	"1,856.82"	0.00	0.00	0.00	0	0.00	"12,172.61"																																													
B2B	N			Tax Invoice	377155251444	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		72.000	0.000	Others	18.00	"1,296.00"	0.00	0.00	"1,296.00"	18.00	0.00	0.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.28"									"2,175.50"	0.00	0.00	391.59	0.00	0.00	0.00	0	0.00	"2,567.09"																																													
B2B	N			Tax Invoice	377155251444	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,175.50"	0.00	0.00	391.59	0.00	0.00	0.00	0	0.00	"2,567.09"																																													
B2B	N			Tax Invoice	377155251444	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"2,175.50"	0.00	0.00	391.59	0.00	0.00	0.00	0	0.00	"2,567.09"																																													
B2B	N			Tax Invoice	377155251445	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.96"	"10,788.66"	0.00	0.00	"10,788.66"	18.00	0.00	0.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,730.62"									"11,132.66"	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0	0.00	"13,136.54"																																													
B2B	N			Tax Invoice	377155251445	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"11,132.66"	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0	0.00	"13,136.54"																																													
B2B	N			Tax Invoice	377155251446	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"1,571.14"	0.00	0.00	282.81	0.00	0.00	0.00	0	0.00	"1,853.95"																																													
B2B	N			Tax Invoice	377155251446	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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									"1,571.14"	0.00	0.00	282.81	0.00	0.00	0.00	0	0.00	"1,853.95"																																													
B2B	N			Tax Invoice	377155251446	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		24.000	0.000	Others	22.00	528.00	0.00	0.00	528.00	18.00	0.00	0.00	95.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.04									"1,571.14"	0.00	0.00	282.81	0.00	0.00	0.00	0	0.00	"1,853.95"																																													
B2B	N			Tax Invoice	377155251446	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,571.14"	0.00	0.00	282.81	0.00	0.00	0.00	0	0.00	"1,853.95"																																													
B2B	N			Tax Invoice	377155251446	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"1,571.14"	0.00	0.00	282.81	0.00	0.00	0.00	0	0.00	"1,853.95"																																													
B2B	N			Tax Invoice	377155251447	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	0.00	0.00	166.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.00"									"3,276.26"	0.00	0.00	589.72	0.00	0.00	0.00	0	0.00	"3,865.98"																																													
B2B	N			Tax Invoice	377155251447	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		1.780	0.000	Others	430.00	765.40	0.00	0.00	765.40	18.00	0.00	0.00	137.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.17									"3,276.26"	0.00	0.00	589.72	0.00	0.00	0.00	0	0.00	"3,865.98"																																													
B2B	N			Tax Invoice	377155251447	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"3,276.26"	0.00	0.00	589.72	0.00	0.00	0.00	0	0.00	"3,865.98"																																													
B2B	N			Tax Invoice	377155251447	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"3,276.26"	0.00	0.00	589.72	0.00	0.00	0.00	0	0.00	"3,865.98"																																													
B2B				Tax Invoice	3783052506236	30/10/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,160.24"	0.00	"1,043.16"	18.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.00"									"1,043.16"	93.92	93.92	0.00	0.00	0.00	0.00	0	0.00	"1,231.00"																																													
B2B				Tax Invoice	3783052506237	30/10/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	1	CABLE SPEEDOMETER B  2550 M	NO	84099191		3.000	0.000	Numbers	499.13	"1,692.09"	0.00	0.00	"1,692.09"	18.00	152.29	152.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.67"									"24,506.80"	"2,205.60"	"2,205.60"	0.00	0.00	0.00	0.00	0	0.00	"28,918.00"																																													
B2B				Tax Invoice	3783052506237	30/10/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	2	GSL SHIFTER ASSY	NO	87089900		5.000	0.000	Numbers	"1,563.05"	"8,831.42"	0.00	0.00	"8,831.42"	18.00	794.82	794.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,421.06"									"24,506.80"	"2,205.60"	"2,205.60"	0.00	0.00	0.00	0.00	0	0.00	"28,918.00"																																													
B2B				Tax Invoice	3783052506237	30/10/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	3	CABLE SPEEDOMETER A  800 MM	NO	87089900		3.000	0.000	Numbers	284.94	965.97	0.00	0.00	965.97	18.00	86.94	86.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.85"									"24,506.80"	"2,205.60"	"2,205.60"	0.00	0.00	0.00	0.00	0	0.00	"28,918.00"																																													
B2B				Tax Invoice	3783052506237	30/10/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	4	TENSIONER ASSY	NO	87089900		4.000	0.000	Numbers	"1,883.05"	"8,511.57"	0.00	0.00	"8,511.57"	18.00	766.04	766.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,043.65"									"24,506.80"	"2,205.60"	"2,205.60"	0.00	0.00	0.00	0.00	0	0.00	"28,918.00"																																													
B2B				Tax Invoice	3783052506237	30/10/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	5	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		5.000	0.000	Numbers	685.27	"3,871.85"	0.00	0.00	"3,871.85"	18.00	348.46	348.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,568.77"									"24,506.80"	"2,205.60"	"2,205.60"	0.00	0.00	0.00	0.00	0	0.00	"28,918.00"																																													
B2B				Tax Invoice	3783052506237	30/10/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	6	MINI RELAY 12V	NO	85364100		2.000	0.000	Numbers	280.48	633.90	0.00	0.00	633.90	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.00									"24,506.80"	"2,205.60"	"2,205.60"	0.00	0.00	0.00	0.00	0	0.00	"28,918.00"																																													
B2B				Tax Invoice	3776072508611	30/10/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	0012665821	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	1	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	604.82	0.00	0.00	604.82	18.00	54.44	54.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.70									"1,825.38"	164.31	164.31	0.00	0.00	0.00	0.00	0	0.00	"2,154.00"																																													
B2B				Tax Invoice	3776072508611	30/10/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	0012665821	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	2	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,220.56"	0.00	0.00	"1,220.56"	18.00	109.87	109.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.30"									"1,825.38"	164.31	164.31	0.00	0.00	0.00	0.00	0	0.00	"2,154.00"																																													
B2B				Tax Invoice	3776072508612	30/10/2025	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	REAR OIL SEAL	NO	40169330		2.000	0.000	Numbers	"1,265.35"	"2,826.30"	0.00	0.00	"2,826.30"	18.00	254.35	254.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,335.00"									"2,826.30"	254.35	254.35	0.00	0.00	0.00	0.00	0	0.00	"3,335.00"																																													
B2B				Tax Invoice	3776072508613	30/10/2025	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	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,544.88"	0.00	0.00	"3,544.88"	18.00	319.06	319.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.00"									"3,544.88"	319.06	319.06	0.00	0.00	0.00	0.00	0	0.00	"4,183.00"																																													
B2B				Tax Invoice	3776072508614	30/10/2025	32CANPP8247B1ZN	MUNNAR AUTO PARTS  MUNNAR	MUNNAR AUTO PARTS  MUNNAR	Kerala	X1X 536 NAIDU COMPLEX MATTUAPTTY ROAD MU		X1X 536 NAIDU COMPLEX MATTUAPTTY RO	685612	Kerala	9496338512								32CANPP8247B1ZN	MUNNAR AUTO PARTS  MUNNAR	MUNNAR AUTO PARTS  MUNNAR	X1X 536 NAIDU COMPLEX MATTUAPTTY ROAD MU		X1X 536 NAIDU COMPLEX MATTUAPTTY RO	685612	Kerala	1	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,153.33"	"2,462.09"	0.00	0.00	"2,462.09"	18.00	221.57	221.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,905.23"									"3,301.74"	297.13	297.13	0.00	0.00	0.00	0.00	0	0.00	"3,896.00"																																													
B2B				Tax Invoice	3776072508614	30/10/2025	32CANPP8247B1ZN	MUNNAR AUTO PARTS  MUNNAR	MUNNAR AUTO PARTS  MUNNAR	Kerala	X1X 536 NAIDU COMPLEX MATTUAPTTY ROAD MU		X1X 536 NAIDU COMPLEX MATTUAPTTY RO	685612	Kerala	9496338512								32CANPP8247B1ZN	MUNNAR AUTO PARTS  MUNNAR	MUNNAR AUTO PARTS  MUNNAR	X1X 536 NAIDU COMPLEX MATTUAPTTY ROAD MU		X1X 536 NAIDU COMPLEX MATTUAPTTY RO	685612	Kerala	2	ARM KNUCKLE LH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	734.35	839.65	0.00	0.00	839.65	18.00	75.56	75.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.77									"3,301.74"	297.13	297.13	0.00	0.00	0.00	0.00	0	0.00	"3,896.00"																																													
B2B				Tax Invoice	3810072505444	30/10/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	1	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,216.88"	0.00	0.00	"1,216.88"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.00"									"1,216.88"	109.56	109.56	0.00	0.00	0.00	0.00	0	0.00	"1,436.00"																																													
B2B				Tax Invoice	3810072505445	30/10/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	"1,025.48"	0.00	0.00	"1,025.48"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.00"									"1,025.48"	92.26	92.26	0.00	0.00	0.00	0.00	0	0.00	"1,210.00"																																													
B2B				Tax Invoice	3783052506238	30/10/2025	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	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.68	0.00	0.00	770.68	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.42									"2,879.60"	259.20	259.20	0.00	0.00	0.00	0.00	0	0.00	"3,398.00"																																													
B2B				Tax Invoice	3783052506238	30/10/2025	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	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,019.93"	"1,152.42"	0.00	0.00	"1,152.42"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.88"									"2,879.60"	259.20	259.20	0.00	0.00	0.00	0.00	0	0.00	"3,398.00"																																													
B2B				Tax Invoice	3783052506238	30/10/2025	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	CAP RADIATOR  TC	NO	87089900		4.000	0.000	Numbers	96.89	437.91	0.00	0.00	437.91	18.00	39.42	39.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.75									"2,879.60"	259.20	259.20	0.00	0.00	0.00	0.00	0	0.00	"3,398.00"																																													
B2B				Tax Invoice	3783052506238	30/10/2025	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	WC KIT FR LH   FR RH	NO	40169390		8.000	0.000	Numbers	57.37	518.59	0.00	0.00	518.59	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.95									"2,879.60"	259.20	259.20	0.00	0.00	0.00	0.00	0	0.00	"3,398.00"																																													
B2B				Tax Invoice	3783052506239	30/10/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	1	INJECTOR RETURN LINE  LCV MCV	NO	40169990		1.000	0.000	Numbers	"1,612.77"	"1,940.77"	0.00	0.00	"1,940.77"	18.00	174.63	174.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,290.03"									"2,086.52"	187.74	187.74	0.00	0.00	0.00	0.00	0	0.00	"2,462.00"																																													
B2B				Tax Invoice	3783052506239	30/10/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	2	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	145.75	0.00	0.00	145.75	18.00	13.11	13.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.97									"2,086.52"	187.74	187.74	0.00	0.00	0.00	0.00	0	0.00	"2,462.00"																																													
B2B				Tax Invoice	3810072505446	30/10/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		2.000	0.000	Numbers	815.95	"1,822.37"	0.00	0.00	"1,822.37"	18.00	164.01	164.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.39"									"16,861.86"	"1,517.57"	"1,517.57"	0.00	0.00	0.00	0.00	0	0.00	"19,897.00"																																													
B2B				Tax Invoice	3810072505446	30/10/2025	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	SYN  RING  CARBURISED	NO	87089900		3.000	0.000	Numbers	"2,452.94"	"8,217.71"	0.00	0.00	"8,217.71"	18.00	739.60	739.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,696.91"									"16,861.86"	"1,517.57"	"1,517.57"	0.00	0.00	0.00	0.00	0	0.00	"19,897.00"																																													
B2B				Tax Invoice	3810072505446	30/10/2025	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	ID366092  NUT MAINSHAFT	NO	73181600		3.000	0.000	Numbers	207.17	694.06	0.00	0.00	694.06	18.00	62.47	62.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.00									"16,861.86"	"1,517.57"	"1,517.57"	0.00	0.00	0.00	0.00	0	0.00	"19,897.00"																																													
B2B				Tax Invoice	3810072505446	30/10/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		5.000	0.000	Numbers	363.35	"2,028.80"	0.00	0.00	"2,028.80"	18.00	182.59	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.98"									"16,861.86"	"1,517.57"	"1,517.57"	0.00	0.00	0.00	0.00	0	0.00	"19,897.00"																																													
B2B				Tax Invoice	3810072505446	30/10/2025	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	BOLT  M10X1 25X37	NO	73181500		20.000	0.000	Numbers	22.31	498.29	0.00	0.00	498.29	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.99									"16,861.86"	"1,517.57"	"1,517.57"	0.00	0.00	0.00	0.00	0	0.00	"19,897.00"																																													
B2B				Tax Invoice	3810072505446	30/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	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									"16,861.86"	"1,517.57"	"1,517.57"	0.00	0.00	0.00	0.00	0	0.00	"19,897.00"																																													
B2B				Tax Invoice	3810072505446	30/10/2025	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	7	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	618.33	690.51	0.00	0.00	690.51	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.81									"16,861.86"	"1,517.57"	"1,517.57"	0.00	0.00	0.00	0.00	0	0.00	"19,897.00"																																													
B2B				Tax Invoice	3810072505446	30/10/2025	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	8	TRIM FLOOR SIDE LH	NO	87089900		1.000	0.000	Numbers	131.95	147.35	0.00	0.00	147.35	18.00	13.26	13.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.87									"16,861.86"	"1,517.57"	"1,517.57"	0.00	0.00	0.00	0.00	0	0.00	"19,897.00"																																													
B2B				Tax Invoice	3810072505446	30/10/2025	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	9	STUD  10X28	NO	73181500		20.000	0.000	Numbers	60.56	"1,352.56"	0.00	0.00	"1,352.56"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.02"									"16,861.86"	"1,517.57"	"1,517.57"	0.00	0.00	0.00	0.00	0	0.00	"19,897.00"																																													
B2B				Tax Invoice	3810072505446	30/10/2025	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	10	FLANGE NUT	NO	73181600		15.000	0.000	Numbers	12.75	213.57	0.00	0.00	213.57	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.01									"16,861.86"	"1,517.57"	"1,517.57"	0.00	0.00	0.00	0.00	0	0.00	"19,897.00"																																													
B2B				Tax Invoice	3810072505446	30/10/2025	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	11	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	783.05	0.00	0.00	783.05	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.99									"16,861.86"	"1,517.57"	"1,517.57"	0.00	0.00	0.00	0.00	0	0.00	"19,897.00"																																													
B2B				Tax Invoice	3810072505446	30/10/2025	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	12	GARNISH DELTA ASSEMBLY LH	NO	87081090		3.000	0.000	Numbers	58.65	196.48	0.00	0.00	196.48	18.00	17.68	17.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.84									"16,861.86"	"1,517.57"	"1,517.57"	0.00	0.00	0.00	0.00	0	0.00	"19,897.00"																																													
B2B				Tax Invoice	3772122503131	30/10/2025	32APGPA4407C1ZS	ABDULAZEEZ K	ABDULAZEEZ K	Kerala	VELIMUKKU VELIMUKKU TIRURANGADI  ERAKOTT		ERAKOTTUTHEKKAYIL	676317	Kerala	8086106303	abulazeezk@gmail.com							32APGPA4407C1ZS	ABDULAZEEZ K	ABDULAZEEZ K	VELIMUKKU VELIMUKKU TIRURANGADI  ERAKOTT		ERAKOTTUTHEKKAYIL	676317	Kerala	1	SUBLET	YES	998714		8.288	0.000	Others	525.00	"4,351.20"	0.00	0.00	"4,351.20"	18.00	391.61	391.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,134.42"									"8,058.35"	721.10	721.10	0.00	0.00	0.00	0.00	0	0.00	"9,500.55"																																													
B2B				Tax Invoice	3772122503131	30/10/2025	32APGPA4407C1ZS	ABDULAZEEZ K	ABDULAZEEZ K	Kerala	VELIMUKKU VELIMUKKU TIRURANGADI  ERAKOTT		ERAKOTTUTHEKKAYIL	676317	Kerala	8086106303	abulazeezk@gmail.com							32APGPA4407C1ZS	ABDULAZEEZ K	ABDULAZEEZ K	VELIMUKKU VELIMUKKU TIRURANGADI  ERAKOTT		ERAKOTTUTHEKKAYIL	676317	Kerala	2	SUBLET	YES	998714		2.971	0.000	Others	525.00	"1,559.78"	0.00	0.00	"1,559.78"	18.00	140.38	140.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.54"									"8,058.35"	721.10	721.10	0.00	0.00	0.00	0.00	0	0.00	"9,500.55"																																													
B2B				Tax Invoice	3772122503131	30/10/2025	32APGPA4407C1ZS	ABDULAZEEZ K	ABDULAZEEZ K	Kerala	VELIMUKKU VELIMUKKU TIRURANGADI  ERAKOTT		ERAKOTTUTHEKKAYIL	676317	Kerala	8086106303	abulazeezk@gmail.com							32APGPA4407C1ZS	ABDULAZEEZ K	ABDULAZEEZ K	VELIMUKKU VELIMUKKU TIRURANGADI  ERAKOTT		ERAKOTTUTHEKKAYIL	676317	Kerala	3	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"8,058.35"	721.10	721.10	0.00	0.00	0.00	0.00	0	0.00	"9,500.55"																																													
B2B				Tax Invoice	3772122503131	30/10/2025	32APGPA4407C1ZS	ABDULAZEEZ K	ABDULAZEEZ K	Kerala	VELIMUKKU VELIMUKKU TIRURANGADI  ERAKOTT		ERAKOTTUTHEKKAYIL	676317	Kerala	8086106303	abulazeezk@gmail.com							32APGPA4407C1ZS	ABDULAZEEZ K	ABDULAZEEZ K	VELIMUKKU VELIMUKKU TIRURANGADI  ERAKOTT		ERAKOTTUTHEKKAYIL	676317	Kerala	4	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"8,058.35"	721.10	721.10	0.00	0.00	0.00	0.00	0	0.00	"9,500.55"																																													
B2B				Tax Invoice	3772122503131	30/10/2025	32APGPA4407C1ZS	ABDULAZEEZ K	ABDULAZEEZ K	Kerala	VELIMUKKU VELIMUKKU TIRURANGADI  ERAKOTT		ERAKOTTUTHEKKAYIL	676317	Kerala	8086106303	abulazeezk@gmail.com							32APGPA4407C1ZS	ABDULAZEEZ K	ABDULAZEEZ K	VELIMUKKU VELIMUKKU TIRURANGADI  ERAKOTT		ERAKOTTUTHEKKAYIL	676317	Kerala	5	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"8,058.35"	721.10	721.10	0.00	0.00	0.00	0.00	0	0.00	"9,500.55"																																													
B2B				Tax Invoice	3772122503131	30/10/2025	32APGPA4407C1ZS	ABDULAZEEZ K	ABDULAZEEZ K	Kerala	VELIMUKKU VELIMUKKU TIRURANGADI  ERAKOTT		ERAKOTTUTHEKKAYIL	676317	Kerala	8086106303	abulazeezk@gmail.com							32APGPA4407C1ZS	ABDULAZEEZ K	ABDULAZEEZ K	VELIMUKKU VELIMUKKU TIRURANGADI  ERAKOTT		ERAKOTTUTHEKKAYIL	676317	Kerala	6	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"8,058.35"	721.10	721.10	0.00	0.00	0.00	0.00	0	0.00	"9,500.55"																																													
B2B				Tax Invoice	3772122503131	30/10/2025	32APGPA4407C1ZS	ABDULAZEEZ K	ABDULAZEEZ K	Kerala	VELIMUKKU VELIMUKKU TIRURANGADI  ERAKOTT		ERAKOTTUTHEKKAYIL	676317	Kerala	8086106303	abulazeezk@gmail.com							32APGPA4407C1ZS	ABDULAZEEZ K	ABDULAZEEZ K	VELIMUKKU VELIMUKKU TIRURANGADI  ERAKOTT		ERAKOTTUTHEKKAYIL	676317	Kerala	7	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"8,058.35"	721.10	721.10	0.00	0.00	0.00	0.00	0	0.00	"9,500.55"																																													
B2B				Tax Invoice	3772122503131	30/10/2025	32APGPA4407C1ZS	ABDULAZEEZ K	ABDULAZEEZ K	Kerala	VELIMUKKU VELIMUKKU TIRURANGADI  ERAKOTT		ERAKOTTUTHEKKAYIL	676317	Kerala	8086106303	abulazeezk@gmail.com							32APGPA4407C1ZS	ABDULAZEEZ K	ABDULAZEEZ K	VELIMUKKU VELIMUKKU TIRURANGADI  ERAKOTT		ERAKOTTUTHEKKAYIL	676317	Kerala	8	SEALENT	NO	35061000		4.000	0.000	Numbers	38.13	152.52	0.00	0.00	152.52	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.98									"8,058.35"	721.10	721.10	0.00	0.00	0.00	0.00	0	0.00	"9,500.55"																																													
B2B				Tax Invoice	3772122503132	30/10/2025	32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	Kerala	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	8129828282	kurikkalappiances@gmail.com							32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	1	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									735.00	66.15	66.15	0.00	0.00	0.00	0.00	0	0.00	867.30																																													
B2B				Tax Invoice	3772122503132	30/10/2025	32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	Kerala	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	8129828282	kurikkalappiances@gmail.com							32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	2	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									735.00	66.15	66.15	0.00	0.00	0.00	0.00	0	0.00	867.30																																													
B2B	N			Tax Invoice	377255251256	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.73"	"12,025.74"	0.00	0.00	"12,025.74"	18.00	0.00	0.00	"2,164.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,190.37"									"138,017.14"	0.00	0.00	"24,843.10"	0.00	0.00	0.00	0	0.00	"162,860.24"																																													
B2B	N			Tax Invoice	377255251256	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.32"	"6,182.67"	0.00	0.00	"6,182.67"	18.00	0.00	0.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.55"									"138,017.14"	0.00	0.00	"24,843.10"	0.00	0.00	0.00	0	0.00	"162,860.24"																																													
B2B	N			Tax Invoice	377255251256	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.38"	"7,364.15"	0.00	0.00	"7,364.15"	18.00	0.00	0.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,689.70"									"138,017.14"	0.00	0.00	"24,843.10"	0.00	0.00	0.00	0	0.00	"162,860.24"																																													
B2B	N			Tax Invoice	377255251256	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT O S 1 PISTON   RING 1CYL FM 0 3 E474	NO	84099111		4.000	0.000	Numbers	"3,153.42"	"13,559.71"	0.00	0.00	"13,559.71"	18.00	0.00	0.00	"2,440.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,000.46"									"138,017.14"	0.00	0.00	"24,843.10"	0.00	0.00	0.00	0	0.00	"162,860.24"																																													
B2B	N			Tax Invoice	377255251256	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"138,017.14"	0.00	0.00	"24,843.10"	0.00	0.00	0.00	0	0.00	"162,860.24"																																													
B2B	N			Tax Invoice	377255251256	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"138,017.14"	0.00	0.00	"24,843.10"	0.00	0.00	0.00	0	0.00	"162,860.24"																																													
B2B	N			Tax Invoice	377255251256	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"138,017.14"	0.00	0.00	"24,843.10"	0.00	0.00	0.00	0	0.00	"162,860.24"																																													
B2B	N			Tax Invoice	377255251256	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,331.65"	"31,531.53"	0.00	0.00	"31,531.53"	18.00	0.00	0.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,207.21"									"138,017.14"	0.00	0.00	"24,843.10"	0.00	0.00	0.00	0	0.00	"162,860.24"																																													
B2B	N			Tax Invoice	377255251256	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.20	"1,171.32"	0.00	0.00	"1,171.32"	18.00	0.00	0.00	210.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.16"									"138,017.14"	0.00	0.00	"24,843.10"	0.00	0.00	0.00	0	0.00	"162,860.24"																																													
B2B	N			Tax Invoice	377255251256	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.54	"1,870.84"	0.00	0.00	"1,870.84"	18.00	0.00	0.00	336.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,207.59"									"138,017.14"	0.00	0.00	"24,843.10"	0.00	0.00	0.00	0	0.00	"162,860.24"																																													
B2B	N			Tax Invoice	377255251256	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"138,017.14"	0.00	0.00	"24,843.10"	0.00	0.00	0.00	0	0.00	"162,860.24"																																													
B2B	N			Tax Invoice	377255251256	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SUBLET	YES	998714		23.023	0.000	Others	430.00	"9,899.89"	0.00	0.00	"9,899.89"	18.00	0.00	0.00	"1,781.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,681.87"									"138,017.14"	0.00	0.00	"24,843.10"	0.00	0.00	0.00	0	0.00	"162,860.24"																																													
B2B	N			Tax Invoice	377255251256	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.500	0.000	Others	430.00	"12,685.00"	0.00	0.00	"12,685.00"	18.00	0.00	0.00	"2,283.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,968.30"									"138,017.14"	0.00	0.00	"24,843.10"	0.00	0.00	0.00	0	0.00	"162,860.24"																																													
B2B	N			Tax Invoice	377255251256	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,564.22"	"25,331.53"	0.00	0.00	"25,331.53"	18.00	0.00	0.00	"4,559.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,891.21"									"138,017.14"	0.00	0.00	"24,843.10"	0.00	0.00	0.00	0	0.00	"162,860.24"																																													
B2B	N			Tax Invoice	377255251256	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"138,017.14"	0.00	0.00	"24,843.10"	0.00	0.00	0.00	0	0.00	"162,860.24"																																													
B2B	N			Tax Invoice	377255251256	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"138,017.14"	0.00	0.00	"24,843.10"	0.00	0.00	0.00	0	0.00	"162,860.24"																																													
B2B	N			Tax Invoice	377255251257	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	737.76	793.09	0.00	0.00	793.09	18.00	0.00	0.00	142.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.85									"4,442.33"	0.00	0.00	799.62	0.00	0.00	0.00	0	0.00	"5,241.95"																																													
B2B	N			Tax Invoice	377255251257	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"4,442.33"	0.00	0.00	799.62	0.00	0.00	0.00	0	0.00	"5,241.95"																																													
B2B	N			Tax Invoice	377255251257	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		108.000	0.000	Others	18.00	"1,944.00"	0.00	0.00	"1,944.00"	18.00	0.00	0.00	349.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,293.92"									"4,442.33"	0.00	0.00	799.62	0.00	0.00	0.00	0	0.00	"5,241.95"																																													
B2B	N			Tax Invoice	377255251257	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,442.33"	0.00	0.00	799.62	0.00	0.00	0.00	0	0.00	"5,241.95"																																													
B2B	N			Tax Invoice	377255251257	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"4,442.33"	0.00	0.00	799.62	0.00	0.00	0.00	0	0.00	"5,241.95"																																													
B2B	N			Tax Invoice	377255251258	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	322.21	"1,385.50"	0.00	0.00	"1,385.50"	18.00	0.00	0.00	249.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.89"									"7,175.54"	0.00	0.00	"1,291.60"	0.00	0.00	0.00	0	0.00	"8,467.14"																																													
B2B	N			Tax Invoice	377255251258	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.18	168.09	0.00	0.00	168.09	18.00	0.00	0.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.35									"7,175.54"	0.00	0.00	"1,291.60"	0.00	0.00	0.00	0	0.00	"8,467.14"																																													
B2B	N			Tax Invoice	377255251258	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KING PIN SHIM THICK 1 15MM THK	NO	73182990		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"7,175.54"	0.00	0.00	"1,291.60"	0.00	0.00	0.00	0	0.00	"8,467.14"																																													
B2B	N			Tax Invoice	377255251258	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KING PIN SHIM THICK 1 05MM THK	NO	87089900		1.000	0.000	Numbers	29.00	31.18	0.00	0.00	31.18	18.00	0.00	0.00	5.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.79									"7,175.54"	0.00	0.00	"1,291.60"	0.00	0.00	0.00	0	0.00	"8,467.14"																																													
B2B	N			Tax Invoice	377255251258	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"7,175.54"	0.00	0.00	"1,291.60"	0.00	0.00	0.00	0	0.00	"8,467.14"																																													
B2B	N			Tax Invoice	377255251258	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		5.581	0.000	Others	430.00	"2,399.83"	0.00	0.00	"2,399.83"	18.00	0.00	0.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.80"									"7,175.54"	0.00	0.00	"1,291.60"	0.00	0.00	0.00	0	0.00	"8,467.14"																																													
B2B	N			Tax Invoice	377255251258	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"7,175.54"	0.00	0.00	"1,291.60"	0.00	0.00	0.00	0	0.00	"8,467.14"																																													
B2B				Tax Invoice	3776072508615	30/10/2025	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	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,296.29"	"7,361.82"	0.00	0.00	"7,361.82"	18.00	662.59	662.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,687.00"									"7,361.82"	662.59	662.59	0.00	0.00	0.00	0.00	0	0.00	"8,687.00"																																													
B2B				Tax Invoice	3788232500121	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SALARY REIMBURSEMENT	YES	998311		1.000	0.000	Numbers	"41,020.00"	"41,020.00"	0.00	0.00	"41,020.00"	18.00	0.00	0.00	"7,383.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,403.60"									"41,020.00"	0.00	0.00	"7,383.60"	0.00	0.00	0.00	0	0.00	"48,403.60"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	ASSY  ROCKER COVER	NO	87089900		6.000	0.000	Numbers	"2,776.13"	"18,822.49"	0.00	0.00	"18,822.49"	18.00	"1,694.02"	"1,694.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,210.53"									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	BOLT FLANGE  10X1 5X25   7T	NO	73181500		30.000	0.000	Numbers	22.31	756.33	0.00	0.00	756.33	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.47									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	VALVE SEAT SET E683	NO	87089900		13.000	0.000	Numbers	"1,674.60"	"24,600.30"	0.00	0.00	"24,600.30"	18.00	"2,214.03"	"2,214.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,028.36"									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	4	ASSY PISTON COOLING JET E494   E694	NO	84099912		15.000	0.000	Numbers	525.90	"8,914.17"	0.00	0.00	"8,914.17"	18.00	802.27	802.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,518.71"									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	5	BODY OIL COOLER	NO	84099941		2.000	0.000	Numbers	"7,113.39"	"16,076.54"	0.00	0.00	"16,076.54"	18.00	"1,446.89"	"1,446.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,970.32"									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	6	BOLT M10X1 25X60	NO	73181500		4.000	0.000	Numbers	22.31	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	7	NUT SIDE CONNECTOR	NO	73181600		5.000	0.000	Numbers	70.12	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	8	BOLT FLANGE  10X1 5X50   7T	NO	73181500		30.000	0.000	Numbers	19.12	648.21	0.00	0.00	648.21	18.00	58.34	58.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.89									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9	GASKET PSP  HCV	NO	48239030		9.000	0.000	Numbers	22.31	226.90	0.00	0.00	226.90	18.00	20.42	20.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.74									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	10	KEY  POWER STG PUMP  HCV	NO	73182910		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									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	11	ID200716 GEAR POWER STEERING	NO	84834000		2.000	0.000	Numbers	755.39	"1,707.21"	0.00	0.00	"1,707.21"	18.00	153.65	153.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,014.51"									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	12	BRIDGE NOZZLE  EURO II	NO	87089900		24.000	0.000	Numbers	316.82	"8,592.29"	0.00	0.00	"8,592.29"	18.00	773.31	773.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,138.91"									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	13	KIT  GASKET ENGINE OVERHAUL	NO	87089900		7.000	0.000	Numbers	"5,579.67"	"44,135.96"	0.00	0.00	"44,135.96"	18.00	"3,972.23"	"3,972.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,080.42"									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	14	ALTERNATOR MTG BRACKET TOP E694 AUTO	NO	87089900		1.000	0.000	Numbers	449.41	507.84	0.00	0.00	507.84	18.00	45.71	45.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.26									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	15	KIT GASKET  E694 O H COMPLETE	NO	87089900		2.000	0.000	Numbers	"7,577.46"	"17,125.35"	0.00	0.00	"17,125.35"	18.00	"1,541.28"	"1,541.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,207.91"									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	16	ASSY THERMOSTAT	NO	90321090		17.000	0.000	Numbers	694.83	"13,347.91"	0.00	0.00	"13,347.91"	18.00	"1,201.31"	"1,201.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,750.53"									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	17	CON ROD BRG SET  O S 0 25   HCV	NO	84833000		2.000	0.000	Numbers	"1,134.67"	"2,564.42"	0.00	0.00	"2,564.42"	18.00	230.80	230.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,026.02"									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	18	O RING  22 1   7495	NO	40169330		20.000	0.000	Numbers	31.87	720.29	0.00	0.00	720.29	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.95									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	19	O RING OIL PUMP  DIA20X2 5	NO	40169330		15.000	0.000	Numbers	19.12	324.10	0.00	0.00	324.10	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.44									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	20	ENGINE VALVE SET HCV E694	NO	87089900		3.000	0.000	Numbers	"6,940.00"	"23,527.01"	0.00	0.00	"23,527.01"	18.00	"2,117.43"	"2,117.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,761.87"									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	21	PIPE FUEL INJECTION 3 6X2 130KW EUROII	NO	87089900		3.000	0.000	Numbers	543.11	"1,841.18"	0.00	0.00	"1,841.18"	18.00	165.71	165.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,172.60"									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	22	PIPE FUEL INJECTION 4 6X2 130KW EUROII	NO	87089900		3.000	0.000	Numbers	555.23	"1,882.26"	0.00	0.00	"1,882.26"	18.00	169.40	169.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.06"									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	23	PIPE FUEL INJECTION 2  6X2 130KW EUROII	NO	87089900		4.000	0.000	Numbers	569.89	"2,575.94"	0.00	0.00	"2,575.94"	18.00	231.83	231.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,039.60"									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	24	PIPE FUEL INJECTION 1  6X2 130KW EUROII	NO	87089900		3.000	0.000	Numbers	543.11	"1,841.18"	0.00	0.00	"1,841.18"	18.00	165.71	165.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,172.60"									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513586	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	25	KIT GASKET AND O RING INJECTOR  ONE CY	NO	40169330		80.000	0.000	Numbers	98.81	"8,932.49"	0.00	0.00	"8,932.49"	18.00	803.92	803.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,540.33"									"200,275.42"	"18,024.79"	"18,024.79"	0.00	0.00	0.00	0.00	0	0.00	"236,325.00"																																													
B2B				Tax Invoice	3788052513587	30/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	1	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		3.000	0.000	Numbers	"1,924.48"	"6,524.15"	0.00	0.00	"6,524.15"	18.00	587.17	587.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,698.49"									"34,025.46"	"3,062.27"	"3,062.27"	0.00	0.00	0.00	0.00	0	0.00	"40,150.00"																																													
B2B				Tax Invoice	3788052513587	30/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	2	PRESSURE PLATE KIT	NO	87089900		3.000	0.000	Numbers	"8,112.29"	"27,501.31"	0.00	0.00	"27,501.31"	18.00	"2,475.10"	"2,475.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,451.51"									"34,025.46"	"3,062.27"	"3,062.27"	0.00	0.00	0.00	0.00	0	0.00	"40,150.00"																																													
B2B				Tax Invoice	3788232500122	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	"5,194.00"	"5,194.00"	0.00	0.00	"5,194.00"	18.00	0.00	0.00	934.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,128.92"									"5,194.00"	0.00	0.00	934.92	0.00	0.00	0.00	0	0.00	"6,128.92"																																													
B2B				Tax Invoice	3788052513588	30/10/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	FRONT LID ASSY LD PRIMERED 2 1 M	NO	87082900		1.000	0.000	Numbers	"6,005.49"	"6,786.16"	0.00	0.00	"6,786.16"	18.00	610.77	610.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,007.70"									"15,451.64"	"1,390.68"	"1,390.68"	0.00	0.00	0.00	0.00	0	0.00	"18,233.00"																																													
B2B				Tax Invoice	3788052513588	30/10/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"7,668.62"	"8,665.48"	0.00	0.00	"8,665.48"	18.00	779.91	779.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,225.30"									"15,451.64"	"1,390.68"	"1,390.68"	0.00	0.00	0.00	0.00	0	0.00	"18,233.00"																																													
B2B				Tax Invoice	3788052513589	30/10/2025	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	NRB 5TH GMS ET70S6	NO	84824000		1.000	0.000	Numbers	"1,172.92"	"1,325.50"	0.00	0.00	"1,325.50"	18.00	119.29	119.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.08"									"8,579.72"	772.14	772.14	0.00	0.00	0.00	0.00	0	0.00	"10,124.00"																																													
B2B				Tax Invoice	3788052513589	30/10/2025	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	BEARING 1ST SPEED	NO	84824000		1.000	0.000	Numbers	911.56	"1,030.14"	0.00	0.00	"1,030.14"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.56"									"8,579.72"	772.14	772.14	0.00	0.00	0.00	0.00	0	0.00	"10,124.00"																																													
B2B				Tax Invoice	3788052513589	30/10/2025	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	3	1ST GEAR MAIN SHAFT	NO	84833000		1.000	0.000	Numbers	"5,507.63"	"6,224.08"	0.00	0.00	"6,224.08"	18.00	560.14	560.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,344.36"									"8,579.72"	772.14	772.14	0.00	0.00	0.00	0.00	0	0.00	"10,124.00"																																													
B2B				Tax Invoice	3788052513590	30/10/2025	29AIEPJ5888R1Z4	BHAWANI AUTOMOBILES	BHAWANI AUTOMOBILES	Karnataka	HULIYAR HOBLI CHIKKANAYAKANAHALLI TALUK		AZAD NAGAR BH ROAD	572218	Karnataka	9448965904								29AIEPJ5888R1Z4	BHAWANI AUTOMOBILES	BHAWANI AUTOMOBILES	HULIYAR HOBLI CHIKKANAYAKANAHALLI TALUK		AZAD NAGAR BH ROAD	572218	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,961.06"	0.00	"5,055.94"	18.00	455.03	455.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,966.00"									"5,055.94"	455.03	455.03	0.00	0.00	0.00	0.00	0	0.00	"5,966.00"																																													
B2B				Tax Invoice	3788052513591	30/10/2025	29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	Karnataka	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	7975539799								29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL 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	3788052513592	30/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.48"	0.00	"6,261.92"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.00"									"6,261.92"	563.54	563.54	0.00	0.00	0.00	0.00	0	0.00	"7,389.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	LOCK ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	462.16	501.82	0.00	0.00	501.82	18.00	45.16	45.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.14									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	PIN LOCK	NO	87089900		1.000	0.000	Numbers	52.27	56.76	0.00	0.00	56.76	18.00	5.11	5.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.98									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	BRACKET	NO	87089900		2.000	0.000	Numbers	137.69	299.01	0.00	0.00	299.01	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.83									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	PANEL FRONT FLOOR RR	NO	87089900		1.000	0.000	Numbers	"1,762.57"	"1,913.84"	0.00	0.00	"1,913.84"	18.00	172.24	172.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,258.32"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	DUAL TORQUE SWITCH 12V	NO	85365090		1.000	0.000	Numbers	522.72	567.58	0.00	0.00	567.58	18.00	51.08	51.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.74									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	214.19	465.14	0.00	0.00	465.14	18.00	41.86	41.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.86									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	CABIN BUSHING KIT	NO	87081090		3.000	0.000	Numbers	490.20	"1,596.81"	0.00	0.00	"1,596.81"	18.00	143.71	143.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.23"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,180.33"	0.00	0.00	"2,180.33"	18.00	196.23	196.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,572.79"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	GASKET  ROCKER COVER	NO	40169910		5.000	0.000	Numbers	188.05	"1,020.94"	0.00	0.00	"1,020.94"	18.00	91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,204.70"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	HOSE FLEXIBLE   E483	NO	87089900		2.000	0.000	Numbers	272.83	592.49	0.00	0.00	592.49	18.00	53.32	53.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.13									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	BUSHING CON ROD FINISHED	NO	84833000		12.000	0.000	Numbers	152.99	"1,993.43"	0.00	0.00	"1,993.43"	18.00	179.41	179.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,352.25"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	566.70	615.33	0.00	0.00	615.33	18.00	55.38	55.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.09									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	654.09	0.00	0.00	654.09	18.00	58.87	58.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.83									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	913.65	0.00	0.00	913.65	18.00	82.23	82.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,078.11"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	481.28	522.58	0.00	0.00	522.58	18.00	47.03	47.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.64									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	POLY V BELT	NO	40101290		4.000	0.000	Numbers	309.17	"1,342.82"	0.00	0.00	"1,342.82"	18.00	120.85	120.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,584.52"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	POLY V BELT	NO	40103590		4.000	0.000	Numbers	360.16	"1,564.28"	0.00	0.00	"1,564.28"	18.00	140.78	140.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.84"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,920.76"	0.00	0.00	"1,920.76"	18.00	172.87	172.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,266.50"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	HOSE ASSY 600	NO	87089900		4.000	0.000	Numbers	369.73	"1,605.84"	0.00	0.00	"1,605.84"	18.00	144.52	144.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,894.88"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		1.000	0.000	Numbers	913.48	991.87	0.00	0.00	991.87	18.00	89.27	89.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.41"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	THERMOSTAT KIT	NO	90321090		3.000	0.000	Numbers	647.02	"2,107.64"	0.00	0.00	"2,107.64"	18.00	189.69	189.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,487.02"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	CONDENSER TANK CAP    O  RING KIT	NO	87089900		5.000	0.000	Numbers	14.66	79.60	0.00	0.00	79.60	18.00	7.16	7.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.92									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	CONDENSER TANK CAP    O  RING KIT	NO	87089900		5.000	0.000	Numbers	40.80	221.50	0.00	0.00	221.50	18.00	19.94	19.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.38									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	HOSE OIL OUTLET	NO	40091100		4.000	0.000	Numbers	203.99	885.98	0.00	0.00	885.98	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.46"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	25	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	96.89	526.03	0.00	0.00	526.03	18.00	47.34	47.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.71									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	26	KIT   FILLER NECK   O RING TC	NO	87089900		5.000	0.000	Numbers	184.86	"1,003.62"	0.00	0.00	"1,003.62"	18.00	90.33	90.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.28"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	27	HOSE 450	NO	87089900		2.000	0.000	Numbers	363.99	790.45	0.00	0.00	790.45	18.00	71.14	71.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.73									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	28	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,290.85"	"1,401.63"	0.00	0.00	"1,401.63"	18.00	126.15	126.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.93"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	29	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	504.87	"1,096.39"	0.00	0.00	"1,096.39"	18.00	98.68	98.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.75"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	30	RAIL  REAR SIDE DRIP RH	NO	87089900		2.000	0.000	Numbers	55.46	120.43	0.00	0.00	120.43	18.00	10.84	10.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.11									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	31	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		5.000	0.000	Numbers	60.56	328.78	0.00	0.00	328.78	18.00	29.59	29.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.96									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	32	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,543.54"	0.00	0.00	"1,543.54"	18.00	138.92	138.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,821.38"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	33	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,159.39"	0.00	0.00	"1,159.39"	18.00	104.34	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.07"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	34	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		5.000	0.000	Numbers	207.17	"1,124.76"	0.00	0.00	"1,124.76"	18.00	101.23	101.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.22"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	35	FRONT WHEEL HUB BOLT KIT 11 10	NO	73181500		5.000	0.000	Numbers	165.74	899.81	0.00	0.00	899.81	18.00	80.98	80.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.77"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	36	RAIL ROOF SIDERH	NO	87082900		3.000	0.000	Numbers	93.71	305.26	0.00	0.00	305.26	18.00	27.47	27.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.20									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	37	RAIL ROOF SIDELH	NO	87082900		3.000	0.000	Numbers	93.71	305.26	0.00	0.00	305.26	18.00	27.47	27.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.20									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	38	TUBE SOFT VINYL	NO	87089900		3.000	0.000	Numbers	37.61	122.51	0.00	0.00	122.51	18.00	11.03	11.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.57									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	39	STEERING COVER SET LCV	NO	87089900		1.000	0.000	Numbers	343.59	373.07	0.00	0.00	373.07	18.00	33.58	33.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.23									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	40	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	126.22	685.25	0.00	0.00	685.25	18.00	61.67	61.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	41	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	552.04	599.42	0.00	0.00	599.42	18.00	53.95	53.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.32									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	42	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,629.64"	0.00	0.00	"6,629.64"	18.00	596.66	596.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,822.96"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	43	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,557.65"	"3,862.97"	0.00	0.00	"3,862.97"	18.00	347.67	347.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,558.31"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	44	LOCK NUT  WHEEL BEARING	NO	87087000		2.000	0.000	Numbers	428.37	930.26	0.00	0.00	930.26	18.00	83.72	83.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,097.70"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	45	WASHER LOCK REAR WHEEL HUB	NO	87082900		2.000	0.000	Numbers	52.27	113.51	0.00	0.00	113.51	18.00	10.22	10.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.95									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	46	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	431.56	937.18	0.00	0.00	937.18	18.00	84.35	84.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.88"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	47	CLUTCH PEDAL REPAIR KIT	NO	87089900		10.000	0.000	Numbers	79.04	858.32	0.00	0.00	858.32	18.00	77.25	77.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.82"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	48	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	422.63	917.82	0.00	0.00	917.82	18.00	82.60	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.02"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	49	TANK ASSY CLUTCH RESERVOIR	NO	87089900		1.000	0.000	Numbers	196.34	213.19	0.00	0.00	213.19	18.00	19.19	19.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.57									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	50	TANK ASSY BRAKE OIL	NO	87089900		2.000	0.000	Numbers	358.25	777.99	0.00	0.00	777.99	18.00	70.02	70.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.03									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	51	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	449.41	487.97	0.00	0.00	487.97	18.00	43.92	43.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.81									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	52	PIN  CROSS SHAFT	NO	73182990		20.000	0.000	Numbers	31.87	692.11	0.00	0.00	692.11	18.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.69									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	53	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	84.78	920.56	0.00	0.00	920.56	18.00	82.85	82.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.26"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	54	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	534.19	"2,320.13"	0.00	0.00	"2,320.13"	18.00	208.81	208.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,737.75"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	55	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		20.000	0.000	Numbers	92.43	"2,007.25"	0.00	0.00	"2,007.25"	18.00	180.65	180.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,368.55"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	56	RELAY POWER	NO	85364100		2.000	0.000	Numbers	197.61	429.14	0.00	0.00	429.14	18.00	38.62	38.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.38									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	57	COVER DUST B	NO	87089900		1.000	0.000	Numbers	188.05	204.19	0.00	0.00	204.19	18.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.95									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	58	LEVER ASSLY	NO	87089900		5.000	0.000	Numbers	37.61	204.19	0.00	0.00	204.19	18.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.95									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	59	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		3.000	0.000	Numbers	430.28	"1,401.62"	0.00	0.00	"1,401.62"	18.00	126.14	126.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.90"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	60	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	858.29	0.00	0.00	858.29	18.00	77.25	77.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.79"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	61	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	504.87	548.19	0.00	0.00	548.19	18.00	49.34	49.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.87									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	62	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	830.60	0.00	0.00	830.60	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.10									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	63	RELAY HEAD LAMP	NO	85364100		1.000	0.000	Numbers	436.66	474.13	0.00	0.00	474.13	18.00	42.67	42.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.47									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	64	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		4.000	0.000	Numbers	618.33	"2,685.61"	0.00	0.00	"2,685.61"	18.00	241.70	241.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.01"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	65	COVER  DUST A	NO	87089900		4.000	0.000	Numbers	135.14	586.95	0.00	0.00	586.95	18.00	52.83	52.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.61									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	66	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		5.000	0.000	Numbers	140.88	764.84	0.00	0.00	764.84	18.00	68.84	68.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.52									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513593	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	67	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,097.08"	0.00	0.00	"1,097.08"	18.00	98.74	98.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,294.56"									"68,753.42"	"6,187.79"	"6,187.79"	0.00	0.00	0.00	0.00	0	0.00	"81,129.00"																																													
B2B				Tax Invoice	3788052513594	30/10/2025	29AIEPJ5888R1Z4	BHAWANI AUTOMOBILES	BHAWANI AUTOMOBILES	Karnataka	HULIYAR HOBLI CHIKKANAYAKANAHALLI TALUK		AZAD NAGAR BH ROAD	572218	Karnataka	9448965904								29AIEPJ5888R1Z4	BHAWANI AUTOMOBILES	BHAWANI AUTOMOBILES	HULIYAR HOBLI CHIKKANAYAKANAHALLI TALUK		AZAD NAGAR BH ROAD	572218	Karnataka	1	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.38"	0.00	0.00	"2,103.38"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.00"									"3,068.64"	276.18	276.18	0.00	0.00	0.00	0.00	0	0.00	"3,621.00"																																													
B2B				Tax Invoice	3788052513594	30/10/2025	29AIEPJ5888R1Z4	BHAWANI AUTOMOBILES	BHAWANI AUTOMOBILES	Karnataka	HULIYAR HOBLI CHIKKANAYAKANAHALLI TALUK		AZAD NAGAR BH ROAD	572218	Karnataka	9448965904								29AIEPJ5888R1Z4	BHAWANI AUTOMOBILES	BHAWANI AUTOMOBILES	HULIYAR HOBLI CHIKKANAYAKANAHALLI TALUK		AZAD NAGAR BH ROAD	572218	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		4.000	0.000	Numbers	130.68	590.68	0.00	0.00	590.68	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.00									"3,068.64"	276.18	276.18	0.00	0.00	0.00	0.00	0	0.00	"3,621.00"																																													
B2B				Tax Invoice	3788052513594	30/10/2025	29AIEPJ5888R1Z4	BHAWANI AUTOMOBILES	BHAWANI AUTOMOBILES	Karnataka	HULIYAR HOBLI CHIKKANAYAKANAHALLI TALUK		AZAD NAGAR BH ROAD	572218	Karnataka	9448965904								29AIEPJ5888R1Z4	BHAWANI AUTOMOBILES	BHAWANI AUTOMOBILES	HULIYAR HOBLI CHIKKANAYAKANAHALLI TALUK		AZAD NAGAR BH ROAD	572218	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		4.000	0.000	Numbers	82.87	374.58	0.00	0.00	374.58	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.00									"3,068.64"	276.18	276.18	0.00	0.00	0.00	0.00	0	0.00	"3,621.00"																																													
B2B				Tax Invoice	3788052513595	30/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	146.62	327.48	0.00	0.00	327.48	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.42									"13,843.28"	"1,245.86"	"1,245.86"	0.00	0.00	0.00	0.00	0	0.00	"16,335.00"																																													
B2B				Tax Invoice	3788052513595	30/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	SERVICE KIT SET CWP 6 166 FD	NO	87089900		1.000	0.000	Numbers	"12,102.77"	"13,515.80"	0.00	0.00	"13,515.80"	18.00	"1,216.39"	"1,216.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,948.58"									"13,843.28"	"1,245.86"	"1,245.86"	0.00	0.00	0.00	0.00	0	0.00	"16,335.00"																																													
B2B				Tax Invoice	3788052513596	30/10/2025	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	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	631.72	713.50	0.00	0.00	713.50	18.00	64.25	64.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	842.00									713.50	64.25	64.25	0.00	0.00	0.00	0.00	0	0.00	842.00																																													
B2B				Tax Invoice	3776072508616	30/10/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	OIL SEAL  REAR OUTER  NRB	NO	84879000		2.000	0.000	Numbers	101.99	233.23	0.00	0.00	233.23	18.00	20.99	20.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.21									"6,976.28"	627.86	627.86	0.00	0.00	0.00	0.00	0	0.00	"8,232.00"																																													
B2B				Tax Invoice	3776072508616	30/10/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	2	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	242.23	553.91	0.00	0.00	553.91	18.00	49.85	49.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	653.61									"6,976.28"	627.86	627.86	0.00	0.00	0.00	0.00	0	0.00	"8,232.00"																																													
B2B				Tax Invoice	3776072508616	30/10/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	3	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	194.42	444.59	0.00	0.00	444.59	18.00	40.01	40.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.61									"6,976.28"	627.86	627.86	0.00	0.00	0.00	0.00	0	0.00	"8,232.00"																																													
B2B				Tax Invoice	3776072508616	30/10/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	4	DISC C60	NO	87087000		2.000	0.000	Numbers	"2,512.22"	"5,744.55"	0.00	0.00	"5,744.55"	18.00	517.01	517.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,778.57"									"6,976.28"	627.86	627.86	0.00	0.00	0.00	0.00	0	0.00	"8,232.00"																																													
B2B				Tax Invoice	3783052506240	30/10/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.50"	0.00	"2,087.30"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.00"									"2,087.30"	187.85	187.85	0.00	0.00	0.00	0.00	0	0.00	"2,463.00"																																													
B2B				Tax Invoice	3810072505447	30/10/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		30.000	0.000	Numbers	305.08	"9,152.40"	"1,281.20"	0.00	"7,871.20"	18.00	708.40	708.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,288.00"									"7,871.20"	708.40	708.40	0.00	0.00	0.00	0.00	0	0.00	"9,288.00"																																													
B2B				Tax Invoice	3810072505448	30/10/2025	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	SELECT CABLE	NO	87089900		1.000	0.000	Numbers	"3,305.22"	"3,690.62"	0.00	0.00	"3,690.62"	18.00	332.19	332.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,355.00"									"3,690.62"	332.19	332.19	0.00	0.00	0.00	0.00	0	0.00	"4,355.00"																																													
B2B				Tax Invoice	3810072505449	30/10/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	1	KIT   FILLER NECK   O RING TC	NO	87089900		4.000	0.000	Numbers	184.86	825.66	0.00	0.00	825.66	18.00	74.32	74.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.30									"1,694.04"	152.48	152.48	0.00	0.00	0.00	0.00	0	0.00	"1,999.00"																																													
B2B				Tax Invoice	3810072505449	30/10/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	868.38	0.00	0.00	868.38	18.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.70"									"1,694.04"	152.48	152.48	0.00	0.00	0.00	0.00	0	0.00	"1,999.00"																																													
B2B				Tax Invoice	3810072505450	30/10/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	1	STUD M12  10 80 XP C W B TIPPER	NO	73181500		15.000	0.000	Numbers	51.00	854.28	0.00	0.00	854.28	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.06"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	2	IB003070  PILOT BEARING M S	NO	84824000		4.000	0.000	Numbers	532.28	"2,377.63"	0.00	0.00	"2,377.63"	18.00	213.99	213.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.61"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	3	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	214.19	478.38	0.00	0.00	478.38	18.00	43.05	43.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.48									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	4	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	149.80	334.59	0.00	0.00	334.59	18.00	30.11	30.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.81									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	5	HOSE INTER COOLER INLET  TC	NO	40091100		1.000	0.000	Numbers	436.66	487.63	0.00	0.00	487.63	18.00	43.89	43.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.41									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	6	BELLOW AIR INTAKE	NO	40169910		1.000	0.000	Numbers	535.46	597.96	0.00	0.00	597.96	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.60									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	7	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		10.000	0.000	Numbers	93.71	"1,046.47"	0.00	0.00	"1,046.47"	18.00	94.18	94.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.83"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	8	IB002636 BRAKE ASSY CENTRE	NO	87083000		1.000	0.000	Numbers	"2,925.93"	"3,267.45"	0.00	0.00	"3,267.45"	18.00	294.07	294.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,855.59"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	977.86	"1,092.00"	0.00	0.00	"1,092.00"	18.00	98.28	98.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.56"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	10	PIPE ASSY RETURN RESERVIOR SIDE LCV ECE	NO	87089900		1.000	0.000	Numbers	707.58	790.17	0.00	0.00	790.17	18.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.41									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	11	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,174.58"	0.00	0.00	"1,174.58"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.00"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	12	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	302.79	676.27	0.00	0.00	676.27	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.99									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	13	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		3.000	0.000	Numbers	"1,035.87"	"3,470.33"	0.00	0.00	"3,470.33"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,094.99"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	14	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	334.67	373.73	0.00	0.00	373.73	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.01									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	15	BAND FUEL TANK	NO	87089900		2.000	0.000	Numbers	175.94	392.95	0.00	0.00	392.95	18.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.69									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	16	BRACKET REARHELPER	NO	87089900		2.000	0.000	Numbers	"1,060.09"	"2,367.65"	0.00	0.00	"2,367.65"	18.00	213.09	213.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,793.83"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	17	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,096.27"	0.00	0.00	"1,096.27"	18.00	98.66	98.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.59"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	18	GEAR P T O   GRADEABILITY	NO	87089900		2.000	0.000	Numbers	787.26	"1,758.29"	0.00	0.00	"1,758.29"	18.00	158.25	158.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.79"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	19	IB003403 SWITCH BACKUP LAMP	NO	85365090		2.000	0.000	Numbers	392.04	875.60	0.00	0.00	875.60	18.00	78.80	78.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.20"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	20	GEAR MAIN SHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,015.64"	"2,250.90"	0.00	0.00	"2,250.90"	18.00	202.58	202.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,656.06"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	21	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	643.19	718.27	0.00	0.00	718.27	18.00	64.64	64.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.55									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	22	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	960.65	"1,072.78"	0.00	0.00	"1,072.78"	18.00	96.55	96.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.88"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	23	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	868.48	0.00	0.00	868.48	18.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.80"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	24	CLUTCH COVER SET 310 DIA ACTIVE	NO	87089300		3.000	0.000	Numbers	"6,695.85"	"22,432.17"	0.00	0.00	"22,432.17"	18.00	"2,018.90"	"2,018.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,469.97"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	25	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,871.06"	0.00	0.00	"7,871.06"	18.00	708.40	708.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,287.86"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	26	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,701.25"	"5,249.98"	0.00	0.00	"5,249.98"	18.00	472.50	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,194.98"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	27	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,721.77"	"1,922.73"	0.00	0.00	"1,922.73"	18.00	173.05	173.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.83"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	28	TENSIONER ASSY	NO	87089900		4.000	0.000	Numbers	"1,883.05"	"8,411.36"	0.00	0.00	"8,411.36"	18.00	757.03	757.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,925.42"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	29	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"3,982.88"	0.00	0.00	"3,982.88"	18.00	358.46	358.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.80"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	30	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	341.04	"1,523.38"	0.00	0.00	"1,523.38"	18.00	137.11	137.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.60"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	31	ME603242  RING SYNCHRONIZER	NO	87084000		5.000	0.000	Numbers	534.19	"2,982.70"	0.00	0.00	"2,982.70"	18.00	268.44	268.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.58"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	32	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	387.57	865.64	0.00	0.00	865.64	18.00	77.91	77.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.46"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	33	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,296.29"	"7,362.09"	0.00	0.00	"7,362.09"	18.00	662.59	662.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,687.27"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	34	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.60"	0.00	0.00	"2,256.60"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.78"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	35	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		2.000	0.000	Numbers	"4,941.57"	"11,036.70"	0.00	0.00	"11,036.70"	18.00	993.31	993.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,023.32"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505451	30/10/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	36	REV IDLER GEAR	NO	84834000		2.000	0.000	Numbers	"2,425.53"	"5,417.27"	0.00	0.00	"5,417.27"	18.00	487.56	487.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,392.39"									"109,737.22"	"9,876.39"	"9,876.39"	0.00	0.00	0.00	0.00	0	0.00	"129,490.00"																																													
B2B				Tax Invoice	3810072505452	30/10/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	SUPPORT ENGINE RR UPPER	NO	87089900		2.000	0.000	Numbers	402.24	898.42	0.00	0.00	898.42	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.12"									"8,949.22"	805.39	805.39	0.00	0.00	0.00	0.00	0	0.00	"10,560.00"																																													
B2B				Tax Invoice	3810072505452	30/10/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	2	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	369.73	412.91	0.00	0.00	412.91	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.23									"8,949.22"	805.39	805.39	0.00	0.00	0.00	0.00	0	0.00	"10,560.00"																																													
B2B				Tax Invoice	3810072505452	30/10/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	3	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,096.31"	0.00	0.00	"1,096.31"	18.00	98.66	98.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.63"									"8,949.22"	805.39	805.39	0.00	0.00	0.00	0.00	0	0.00	"10,560.00"																																													
B2B				Tax Invoice	3810072505452	30/10/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	4	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	405.42	"1,811.04"	0.00	0.00	"1,811.04"	18.00	162.99	162.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.02"									"8,949.22"	805.39	805.39	0.00	0.00	0.00	0.00	0	0.00	"10,560.00"																																													
B2B				Tax Invoice	3810072505452	30/10/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	5	MARK INTERCOOLER  HCV	NO	87089900		2.000	0.000	Numbers	225.66	504.02	0.00	0.00	504.02	18.00	45.36	45.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.74									"8,949.22"	805.39	805.39	0.00	0.00	0.00	0.00	0	0.00	"10,560.00"																																													
B2B				Tax Invoice	3810072505452	30/10/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	6	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		4.000	0.000	Numbers	121.12	541.05	0.00	0.00	541.05	18.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.43									"8,949.22"	805.39	805.39	0.00	0.00	0.00	0.00	0	0.00	"10,560.00"																																													
B2B				Tax Invoice	3810072505452	30/10/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	7	COVER CLUTCH ROCKER ARM	NO	40169910		4.000	0.000	Numbers	89.24	398.68	0.00	0.00	398.68	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.44									"8,949.22"	805.39	805.39	0.00	0.00	0.00	0.00	0	0.00	"10,560.00"																																													
B2B				Tax Invoice	3810072505452	30/10/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	8	UJ KIT  LFL  1480	NO	87089900		2.000	0.000	Numbers	"1,025.03"	"2,289.43"	0.00	0.00	"2,289.43"	18.00	206.04	206.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,701.51"									"8,949.22"	805.39	805.39	0.00	0.00	0.00	0.00	0	0.00	"10,560.00"																																													
B2B				Tax Invoice	3810072505452	30/10/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	893.08	997.36	0.00	0.00	997.36	18.00	89.76	89.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.88"									"8,949.22"	805.39	805.39	0.00	0.00	0.00	0.00	0	0.00	"10,560.00"																																													
B2B				Tax Invoice	3783052506241	30/10/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	PRESSURE SENSOR	NO	87089900		2.000	0.000	Numbers	"2,693.26"	"6,087.36"	0.00	0.00	"6,087.36"	18.00	547.82	547.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,183.00"									"6,087.36"	547.82	547.82	0.00	0.00	0.00	0.00	0	0.00	"7,183.00"																																													
B2B				Tax Invoice	3776072508617	30/10/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	1	HOSE ASSY 600	NO	87089900		3.000	0.000	Numbers	369.73	"1,238.70"	0.00	0.00	"1,238.70"	18.00	111.48	111.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.66"									"3,880.54"	349.23	349.23	0.00	0.00	0.00	0.00	0	0.00	"4,579.00"																																													
B2B				Tax Invoice	3776072508617	30/10/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	2	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	249.25	278.35	0.00	0.00	278.35	18.00	25.05	25.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.45									"3,880.54"	349.23	349.23	0.00	0.00	0.00	0.00	0	0.00	"4,579.00"																																													
B2B				Tax Invoice	3776072508617	30/10/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	3	FRONT WHEEL HUB BOLT KIT   LCV N M	NO	73181600		2.000	0.000	Numbers	341.04	761.73	0.00	0.00	761.73	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.83									"3,880.54"	349.23	349.23	0.00	0.00	0.00	0.00	0	0.00	"4,579.00"																																													
B2B				Tax Invoice	3776072508617	30/10/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	4	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	239.05	"1,601.76"	0.00	0.00	"1,601.76"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.06"									"3,880.54"	349.23	349.23	0.00	0.00	0.00	0.00	0	0.00	"4,579.00"																																													
B2B				Tax Invoice	3776072508618	30/10/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.30"	0.00	"3,030.90"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.46"									"31,345.84"	"2,821.08"	"2,821.08"	0.00	0.00	0.00	0.00	0	0.00	"36,988.00"																																													
B2B				Tax Invoice	3776072508618	30/10/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	2	SHIELD	NO	87089900		1.000	0.000	Numbers	405.42	452.75	0.00	0.00	452.75	18.00	40.75	40.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.25									"31,345.84"	"2,821.08"	"2,821.08"	0.00	0.00	0.00	0.00	0	0.00	"36,988.00"																																													
B2B				Tax Invoice	3776072508618	30/10/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	3	RADIATOR SUPPORT BKT	NO	87089900		1.000	0.000	Numbers	240.32	268.37	0.00	0.00	268.37	18.00	24.15	24.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.67									"31,345.84"	"2,821.08"	"2,821.08"	0.00	0.00	0.00	0.00	0	0.00	"36,988.00"																																													
B2B				Tax Invoice	3776072508618	30/10/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	4	PLUG  OIL DRAIN	NO	87089900		2.000	0.000	Numbers	26.14	58.38	0.00	0.00	58.38	18.00	5.25	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.88									"31,345.84"	"2,821.08"	"2,821.08"	0.00	0.00	0.00	0.00	0	0.00	"36,988.00"																																													
B2B				Tax Invoice	3776072508618	30/10/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	5	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	137.05	153.05	0.00	0.00	153.05	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"31,345.84"	"2,821.08"	"2,821.08"	0.00	0.00	0.00	0.00	0	0.00	"36,988.00"																																													
B2B				Tax Invoice	3776072508618	30/10/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	6	SET CWP6 517FDR  305DH	NO	87089900		1.000	0.000	Numbers	"10,962.36"	"12,242.12"	0.00	0.00	"12,242.12"	18.00	"1,101.77"	"1,101.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,445.66"									"31,345.84"	"2,821.08"	"2,821.08"	0.00	0.00	0.00	0.00	0	0.00	"36,988.00"																																													
B2B				Tax Invoice	3776072508618	30/10/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	7	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		8.000	0.000	Numbers	70.12	626.45	0.00	0.00	626.45	18.00	56.38	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.21									"31,345.84"	"2,821.08"	"2,821.08"	0.00	0.00	0.00	0.00	0	0.00	"36,988.00"																																													
B2B				Tax Invoice	3776072508618	30/10/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	8	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	293.23	654.92	0.00	0.00	654.92	18.00	58.94	58.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.80									"31,345.84"	"2,821.08"	"2,821.08"	0.00	0.00	0.00	0.00	0	0.00	"36,988.00"																																													
B2B				Tax Invoice	3776072508618	30/10/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9	OIL SEAL SMD	NO	40169330		4.000	0.000	Numbers	"1,249.42"	"5,581.11"	0.00	0.00	"5,581.11"	18.00	502.29	502.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,585.69"									"31,345.84"	"2,821.08"	"2,821.08"	0.00	0.00	0.00	0.00	0	0.00	"36,988.00"																																													
B2B				Tax Invoice	3776072508618	30/10/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	10	BOLT FL  M14X32	NO	73181500		24.000	0.000	Numbers	51.00	"1,366.87"	0.00	0.00	"1,366.87"	18.00	123.02	123.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.91"									"31,345.84"	"2,821.08"	"2,821.08"	0.00	0.00	0.00	0.00	0	0.00	"36,988.00"																																													
B2B				Tax Invoice	3776072508618	30/10/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	11	KING PIN KIT  O S 1	NO	87089900		1.000	0.000	Numbers	"2,182.65"	"2,437.46"	0.00	0.00	"2,437.46"	18.00	219.37	219.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,876.20"									"31,345.84"	"2,821.08"	"2,821.08"	0.00	0.00	0.00	0.00	0	0.00	"36,988.00"																																													
B2B				Tax Invoice	3776072508618	30/10/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	12	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"1,524.80"	"3,405.61"	0.00	0.00	"3,405.61"	18.00	306.50	306.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.61"									"31,345.84"	"2,821.08"	"2,821.08"	0.00	0.00	0.00	0.00	0	0.00	"36,988.00"																																													
B2B				Tax Invoice	3776072508618	30/10/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	13	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		20.000	0.000	Numbers	38.25	854.29	0.00	0.00	854.29	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.07"									"31,345.84"	"2,821.08"	"2,821.08"	0.00	0.00	0.00	0.00	0	0.00	"36,988.00"																																													
B2B				Tax Invoice	3776072508618	30/10/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	14	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	191.24	213.56	0.00	0.00	213.56	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"31,345.84"	"2,821.08"	"2,821.08"	0.00	0.00	0.00	0.00	0	0.00	"36,988.00"																																													
B2B				Tax Invoice	3776072508619	30/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	GEAR MAIN SHAFT REV  MCV	NO	87089900		1.000	0.000	Numbers	"2,470.79"	"2,759.07"	0.00	0.00	"2,759.07"	18.00	248.33	248.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,255.73"									"10,097.38"	908.81	908.81	0.00	0.00	0.00	0.00	0	0.00	"11,915.00"																																													
B2B				Tax Invoice	3776072508619	30/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	REXINE AND SUPPORT COVER ASSY	NO	87081090		3.000	0.000	Numbers	472.99	"1,584.53"	0.00	0.00	"1,584.53"	18.00	142.61	142.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.75"									"10,097.38"	908.81	908.81	0.00	0.00	0.00	0.00	0	0.00	"11,915.00"																																													
B2B				Tax Invoice	3776072508619	30/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	GASKET TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	66.93	74.74	0.00	0.00	74.74	18.00	6.73	6.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.20									"10,097.38"	908.81	908.81	0.00	0.00	0.00	0.00	0	0.00	"11,915.00"																																													
B2B				Tax Invoice	3776072508619	30/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	SYNCHRO ASSY REPAIR KIT 2 3RD	NO	87089900		2.000	0.000	Numbers	637.46	"1,423.67"	0.00	0.00	"1,423.67"	18.00	128.14	128.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.95"									"10,097.38"	908.81	908.81	0.00	0.00	0.00	0.00	0	0.00	"11,915.00"																																													
B2B				Tax Invoice	3776072508619	30/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	428.37	956.70	0.00	0.00	956.70	18.00	86.11	86.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.92"									"10,097.38"	908.81	908.81	0.00	0.00	0.00	0.00	0	0.00	"11,915.00"																																													
B2B				Tax Invoice	3776072508619	30/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	BEARING SET  CENTRE BEARING	NO	87089900		4.000	0.000	Numbers	555.23	"2,480.04"	0.00	0.00	"2,480.04"	18.00	223.21	223.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,926.46"									"10,097.38"	908.81	908.81	0.00	0.00	0.00	0.00	0	0.00	"11,915.00"																																													
B2B				Tax Invoice	3776072508619	30/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	7	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	73.31	818.63	0.00	0.00	818.63	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.99									"10,097.38"	908.81	908.81	0.00	0.00	0.00	0.00	0	0.00	"11,915.00"																																													
B2B				Tax Invoice	3788052513597	30/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	1	SYNCRONISER RING	NO	87089900		6.000	0.000	Numbers	"1,601.29"	"10,856.84"	0.00	0.00	"10,856.84"	18.00	977.12	977.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,811.08"									"44,836.38"	"4,035.31"	"4,035.31"	0.00	0.00	0.00	0.00	0	0.00	"52,907.00"																																													
B2B				Tax Invoice	3788052513597	30/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	2	SLEEVE SYNCRO 4TH 5TH	NO	87089900		4.000	0.000	Numbers	"2,156.52"	"9,747.55"	0.00	0.00	"9,747.55"	18.00	877.29	877.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,502.13"									"44,836.38"	"4,035.31"	"4,035.31"	0.00	0.00	0.00	0.00	0	0.00	"52,907.00"																																													
B2B				Tax Invoice	3788052513597	30/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	3	CYLINDRICAL ROLLER BEARING	NO	84825011		4.000	0.000	Numbers	"2,355.41"	"10,646.53"	0.00	0.00	"10,646.53"	18.00	958.20	958.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,562.93"									"44,836.38"	"4,035.31"	"4,035.31"	0.00	0.00	0.00	0.00	0	0.00	"52,907.00"																																													
B2B				Tax Invoice	3788052513597	30/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	4	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		4.000	0.000	Numbers	"3,005.61"	"13,585.46"	0.00	0.00	"13,585.46"	18.00	"1,222.70"	"1,222.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,030.86"									"44,836.38"	"4,035.31"	"4,035.31"	0.00	0.00	0.00	0.00	0	0.00	"52,907.00"																																													
B2B				Tax Invoice	3810072505453	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	MUFFLER ASSY	NO	87089900		1.000	0.000	Numbers	"4,360.21"	"4,869.56"	0.00	0.00	"4,869.56"	18.00	438.22	438.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,746.00"									"4,869.56"	438.22	438.22	0.00	0.00	0.00	0.00	0	0.00	"5,746.00"																																													
B2B				Tax Invoice	3810072505454	30/10/2025	32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	Kerala	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	9446658896								32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	1	CUSHION RUBBER FRONT	NO	87081090		5.000	0.000	Numbers	346.14	"1,932.80"	0.00	0.00	"1,932.80"	18.00	173.94	173.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.68"									"7,966.16"	716.92	716.92	0.00	0.00	0.00	0.00	0	0.00	"9,400.00"																																													
B2B				Tax Invoice	3810072505454	30/10/2025	32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	Kerala	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	9446658896								32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	2	HOSE ASSY 600	NO	87089900		4.000	0.000	Numbers	369.73	"1,651.62"	0.00	0.00	"1,651.62"	18.00	148.64	148.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,948.90"									"7,966.16"	716.92	716.92	0.00	0.00	0.00	0.00	0	0.00	"9,400.00"																																													
B2B				Tax Invoice	3810072505454	30/10/2025	32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	Kerala	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	9446658896								32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	3	STUD M12  10 80 XP C W B TIPPER	NO	73181500		10.000	0.000	Numbers	51.00	569.55	0.00	0.00	569.55	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.07									"7,966.16"	716.92	716.92	0.00	0.00	0.00	0.00	0	0.00	"9,400.00"																																													
B2B				Tax Invoice	3810072505454	30/10/2025	32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	Kerala	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	9446658896								32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	4	NUT	NO	73181500		20.000	0.000	Numbers	44.62	996.63	0.00	0.00	996.63	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.01"									"7,966.16"	716.92	716.92	0.00	0.00	0.00	0.00	0	0.00	"9,400.00"																																													
B2B				Tax Invoice	3810072505454	30/10/2025	32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	Kerala	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	9446658896								32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	5	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,167.52"	0.00	0.00	"1,167.52"	18.00	105.07	105.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.66"									"7,966.16"	716.92	716.92	0.00	0.00	0.00	0.00	0	0.00	"9,400.00"																																													
B2B				Tax Invoice	3810072505454	30/10/2025	32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	Kerala	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	9446658896								32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	6	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		1.000	0.000	Numbers	758.57	847.15	0.00	0.00	847.15	18.00	76.24	76.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.63									"7,966.16"	716.92	716.92	0.00	0.00	0.00	0.00	0	0.00	"9,400.00"																																													
B2B				Tax Invoice	3810072505454	30/10/2025	32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	Kerala	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	9446658896								32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	7	FRONT WHEEL SEAL IF000504 10	NO	40169330		1.000	0.000	Numbers	717.14	800.89	0.00	0.00	800.89	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.05									"7,966.16"	716.92	716.92	0.00	0.00	0.00	0.00	0	0.00	"9,400.00"																																													
B2B				Tax Invoice	3788052513598	30/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		4.000	0.000	Numbers	777.70	"3,515.29"	0.00	0.00	"3,515.29"	18.00	316.37	316.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,148.03"									"20,241.58"	"1,821.71"	"1,821.71"	0.00	0.00	0.00	0.00	0	0.00	"23,885.00"																																													
B2B				Tax Invoice	3788052513598	30/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	GASKET EXHAUST MANIFOLD	NO	85443000		4.000	0.000	Numbers	366.54	"1,656.80"	0.00	0.00	"1,656.80"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.02"									"20,241.58"	"1,821.71"	"1,821.71"	0.00	0.00	0.00	0.00	0	0.00	"23,885.00"																																													
B2B				Tax Invoice	3788052513598	30/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	PEDAL ASSY  ACCEL   HCV	NO	87082900		4.000	0.000	Numbers	610.68	"2,760.38"	0.00	0.00	"2,760.38"	18.00	248.43	248.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,257.24"									"20,241.58"	"1,821.71"	"1,821.71"	0.00	0.00	0.00	0.00	0	0.00	"23,885.00"																																													
B2B				Tax Invoice	3788052513598	30/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	4	PAD  PEDAL  HCV	NO	87089900		6.000	0.000	Numbers	84.78	574.82	0.00	0.00	574.82	18.00	51.73	51.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.28									"20,241.58"	"1,821.71"	"1,821.71"	0.00	0.00	0.00	0.00	0	0.00	"23,885.00"																																													
B2B				Tax Invoice	3788052513598	30/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	5	IB001825 BEARING NEEDLE  B60049	NO	84824000		2.000	0.000	Numbers	200.80	453.81	0.00	0.00	453.81	18.00	40.84	40.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.49									"20,241.58"	"1,821.71"	"1,821.71"	0.00	0.00	0.00	0.00	0	0.00	"23,885.00"																																													
B2B				Tax Invoice	3788052513598	30/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	6	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		1.000	0.000	Numbers	"1,081.13"	"1,221.71"	0.00	0.00	"1,221.71"	18.00	109.95	109.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.61"									"20,241.58"	"1,821.71"	"1,821.71"	0.00	0.00	0.00	0.00	0	0.00	"23,885.00"																																													
B2B				Tax Invoice	3788052513598	30/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	7	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	293.23	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									"20,241.58"	"1,821.71"	"1,821.71"	0.00	0.00	0.00	0.00	0	0.00	"23,885.00"																																													
B2B				Tax Invoice	3788052513598	30/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	8	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		2.000	0.000	Numbers	675.71	"1,527.14"	0.00	0.00	"1,527.14"	18.00	137.44	137.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,802.02"									"20,241.58"	"1,821.71"	"1,821.71"	0.00	0.00	0.00	0.00	0	0.00	"23,885.00"																																													
B2B				Tax Invoice	3788052513598	30/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	9	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	152.99	345.76	0.00	0.00	345.76	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"20,241.58"	"1,821.71"	"1,821.71"	0.00	0.00	0.00	0.00	0	0.00	"23,885.00"																																													
B2B				Tax Invoice	3788052513598	30/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	10	REAR CABIN BUSHING KIT	NO	87089900		4.000	0.000	Numbers	214.19	968.16	0.00	0.00	968.16	18.00	87.13	87.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.42"									"20,241.58"	"1,821.71"	"1,821.71"	0.00	0.00	0.00	0.00	0	0.00	"23,885.00"																																													
B2B				Tax Invoice	3788052513598	30/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	11	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,223.73"	0.00	"6,886.35"	18.00	619.77	619.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.89"									"20,241.58"	"1,821.71"	"1,821.71"	0.00	0.00	0.00	0.00	0	0.00	"23,885.00"																																													
B2B				Tax Invoice	3788052513599	30/10/2025	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	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,701.25"	"5,312.56"	0.00	0.00	"5,312.56"	18.00	478.13	478.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,268.82"									"9,278.82"	835.09	835.09	0.00	0.00	0.00	0.00	0	0.00	"10,949.00"																																													
B2B				Tax Invoice	3788052513599	30/10/2025	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	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		2.000	0.000	Numbers	548.85	"1,240.43"	0.00	0.00	"1,240.43"	18.00	111.64	111.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,463.71"									"9,278.82"	835.09	835.09	0.00	0.00	0.00	0.00	0	0.00	"10,949.00"																																													
B2B				Tax Invoice	3788052513599	30/10/2025	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	GARNISH DELTA ASSEMBLY RH	NO	87081090		2.000	0.000	Numbers	58.65	132.55	0.00	0.00	132.55	18.00	11.93	11.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.41									"9,278.82"	835.09	835.09	0.00	0.00	0.00	0.00	0	0.00	"10,949.00"																																													
B2B				Tax Invoice	3788052513599	30/10/2025	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	NUT FL  M8X1 25	NO	73181600		30.000	0.000	Numbers	3.19	108.12	0.00	0.00	108.12	18.00	9.73	9.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.58									"9,278.82"	835.09	835.09	0.00	0.00	0.00	0.00	0	0.00	"10,949.00"																																													
B2B				Tax Invoice	3788052513599	30/10/2025	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	GASKET 11 12	NO	48239030		10.000	0.000	Numbers	44.62	504.22	0.00	0.00	504.22	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.98									"9,278.82"	835.09	835.09	0.00	0.00	0.00	0.00	0	0.00	"10,949.00"																																													
B2B				Tax Invoice	3788052513599	30/10/2025	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	V   BELT POLY  LCV AB	NO	40101290		5.000	0.000	Numbers	350.60	"1,980.94"	0.00	0.00	"1,980.94"	18.00	178.28	178.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.50"									"9,278.82"	835.09	835.09	0.00	0.00	0.00	0.00	0	0.00	"10,949.00"																																													
B2B				Tax Invoice	3788272501669	30/10/2025	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	METER COMBINATION WITH BUZZER	NO	87089900		1.000	0.000	Numbers	"2,496.92"	"2,500.17"	0.00	0.00	"2,500.17"	18.00	225.02	225.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.21"									"7,277.10"	654.95	654.95	0.00	0.00	0.00	0.00	0	0.00	"8,587.00"																																													
B2B				Tax Invoice	3788272501669	30/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	TEMPERATURE SENSOR  STRAIGHT	NO	87149910		1.000	0.000	Numbers	"1,680.34"	"1,682.52"	0.00	0.00	"1,682.52"	18.00	151.43	151.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.38"									"7,277.10"	654.95	654.95	0.00	0.00	0.00	0.00	0	0.00	"8,587.00"																																													
B2B				Tax Invoice	3788272501669	30/10/2025	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	3	FOG LAMP CASE COVER MD LH	NO	40169910		1.000	0.000	Numbers	168.93	169.15	0.00	0.00	169.15	18.00	15.22	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.59									"7,277.10"	654.95	654.95	0.00	0.00	0.00	0.00	0	0.00	"8,587.00"																																													
B2B				Tax Invoice	3788272501669	30/10/2025	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	4	FOG LAMP CASE COVER MD RH	NO	40169910		1.000	0.000	Numbers	168.93	169.15	0.00	0.00	169.15	18.00	15.22	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.59									"7,277.10"	654.95	654.95	0.00	0.00	0.00	0.00	0	0.00	"8,587.00"																																													
B2B				Tax Invoice	3788272501669	30/10/2025	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	5	MLDG ASSY DOOR  OS RH	NO	87089900		1.000	0.000	Numbers	240.32	240.63	0.00	0.00	240.63	18.00	21.66	21.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.95									"7,277.10"	654.95	654.95	0.00	0.00	0.00	0.00	0	0.00	"8,587.00"																																													
B2B				Tax Invoice	3788272501669	30/10/2025	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	6	DISC C60	NO	87087000		1.000	0.000	Numbers	"2,512.22"	"2,515.48"	0.00	0.00	"2,515.48"	18.00	226.40	226.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,968.28"									"7,277.10"	654.95	654.95	0.00	0.00	0.00	0.00	0	0.00	"8,587.00"																																													
B2B				Tax Invoice	3810072505455	30/10/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	1	ID328033  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,663.76"	"1,857.56"	0.00	0.00	"1,857.56"	18.00	167.22	167.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.00"									"1,857.56"	167.22	167.22	0.00	0.00	0.00	0.00	0	0.00	"2,192.00"																																													
B2B				Tax Invoice	3776232500051	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EXHIBITION VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"22,435.00"	"22,435.00"	0.00	0.00	"22,435.00"	18.00	0.00	0.00	"4,038.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,473.30"									"22,435.00"	0.00	0.00	"4,038.30"	0.00	0.00	0.00	0	0.00	"26,473.30"																																													
B2B				Tax Invoice	3776072508620	30/10/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	WATER PUMP    O  RING KIT   PRO3000	NO	84133030		1.000	0.000	Numbers	"2,465.05"	"2,818.70"	0.00	0.00	"2,818.70"	18.00	253.65	253.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,326.00"									"2,818.70"	253.65	253.65	0.00	0.00	0.00	0.00	0	0.00	"3,326.00"																																													
B2B				Tax Invoice	3783052506244	30/10/2025	29AOOPS7225K1Z4	UNITED AUTOMOBILES  SAGAR	UNITED AUTOMOBILES  SAGAR	Karnataka	INDUSTRIAL AREA SAGAR SAGAR		INDUSTRIAL AREA SAGAR SAGAR	577401	Karnataka	9448189558	una@hotmail.com							29AOOPS7225K1Z4	UNITED AUTOMOBILES  SAGAR	UNITED AUTOMOBILES  SAGAR	INDUSTRIAL AREA SAGAR SAGAR		INDUSTRIAL AREA SAGAR SAGAR	577401	Karnataka	1	ENGINE MOUNTING RUBBER KIT	NO	87081090		8.000	0.000	Numbers	566.70	"5,122.86"	0.00	0.00	"5,122.86"	18.00	461.07	461.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,045.00"									"5,122.86"	461.07	461.07	0.00	0.00	0.00	0.00	0	0.00	"6,045.00"																																													
B2B				Tax Invoice	3783052506245	30/10/2025	29BTVPM1894H1ZS	BEST AUTOMOBILE YEDTHADI	BEST AUTOMOBILE YEDTHADI	Karnataka	SAIBRAKATTE YEDTHADI SAIBARKATTE UDUPI		177 LAXMI COMPLEX	576210	Karnataka	8660778252	BESTAUTOMOBILE3336@GMAIL.COM							29BTVPM1894H1ZS	BEST AUTOMOBILE YEDTHADI	BEST AUTOMOBILE YEDTHADI	SAIBRAKATTE YEDTHADI SAIBARKATTE UDUPI		177 LAXMI COMPLEX	576210	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	3783052506246	30/10/2025	29BTVPM1894H1ZS	BEST AUTOMOBILE YEDTHADI	BEST AUTOMOBILE YEDTHADI	Karnataka	SAIBRAKATTE YEDTHADI SAIBARKATTE UDUPI		177 LAXMI COMPLEX	576210	Karnataka	8660778252	BESTAUTOMOBILE3336@GMAIL.COM							29BTVPM1894H1ZS	BEST AUTOMOBILE YEDTHADI	BEST AUTOMOBILE YEDTHADI	SAIBRAKATTE YEDTHADI SAIBARKATTE UDUPI		177 LAXMI COMPLEX	576210	Karnataka	1	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	84.78	379.39	0.00	0.00	379.39	18.00	34.14	34.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.67									"1,570.34"	141.33	141.33	0.00	0.00	0.00	0.00	0	0.00	"1,853.00"																																													
B2B				Tax Invoice	3783052506246	30/10/2025	29BTVPM1894H1ZS	BEST AUTOMOBILE YEDTHADI	BEST AUTOMOBILE YEDTHADI	Karnataka	SAIBRAKATTE YEDTHADI SAIBARKATTE UDUPI		177 LAXMI COMPLEX	576210	Karnataka	8660778252	BESTAUTOMOBILE3336@GMAIL.COM							29BTVPM1894H1ZS	BEST AUTOMOBILE YEDTHADI	BEST AUTOMOBILE YEDTHADI	SAIBRAKATTE YEDTHADI SAIBARKATTE UDUPI		177 LAXMI COMPLEX	576210	Karnataka	2	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	577.64	0.00	0.00	577.64	18.00	51.99	51.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.62									"1,570.34"	141.33	141.33	0.00	0.00	0.00	0.00	0	0.00	"1,853.00"																																													
B2B				Tax Invoice	3783052506246	30/10/2025	29BTVPM1894H1ZS	BEST AUTOMOBILE YEDTHADI	BEST AUTOMOBILE YEDTHADI	Karnataka	SAIBRAKATTE YEDTHADI SAIBARKATTE UDUPI		177 LAXMI COMPLEX	576210	Karnataka	8660778252	BESTAUTOMOBILE3336@GMAIL.COM							29BTVPM1894H1ZS	BEST AUTOMOBILE YEDTHADI	BEST AUTOMOBILE YEDTHADI	SAIBRAKATTE YEDTHADI SAIBARKATTE UDUPI		177 LAXMI COMPLEX	576210	Karnataka	3	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	342.31	0.00	0.00	342.31	18.00	30.81	30.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.93									"1,570.34"	141.33	141.33	0.00	0.00	0.00	0.00	0	0.00	"1,853.00"																																													
B2B				Tax Invoice	3783052506246	30/10/2025	29BTVPM1894H1ZS	BEST AUTOMOBILE YEDTHADI	BEST AUTOMOBILE YEDTHADI	Karnataka	SAIBRAKATTE YEDTHADI SAIBARKATTE UDUPI		177 LAXMI COMPLEX	576210	Karnataka	8660778252	BESTAUTOMOBILE3336@GMAIL.COM							29BTVPM1894H1ZS	BEST AUTOMOBILE YEDTHADI	BEST AUTOMOBILE YEDTHADI	SAIBRAKATTE YEDTHADI SAIBARKATTE UDUPI		177 LAXMI COMPLEX	576210	Karnataka	4	FUEL FILTER KIT LCV	NO	84212900		2.000	0.000	Numbers	121.12	271.00	0.00	0.00	271.00	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.78									"1,570.34"	141.33	141.33	0.00	0.00	0.00	0.00	0	0.00	"1,853.00"																																													
B2B	N			Credit Note	3792502501032	30/10/2025	29AAHCT5967F1ZS	HEALTHY LIFE AGRITEC	HEALTHY LIFE AGRITEC	Karnataka	DODBALLAPURA BAZAR DOD BALLAPUR  DODDAB		DODDABALLAPUR	561203	Karnataka	7892556467	healthyagritec@gmail.com							29AAHCT5967F1ZS	HEALTHY LIFE AGRITEC	HEALTHY LIFE AGRITEC	DODBALLAPURA BAZAR DOD BALLAPUR  DODDAB		DODDABALLAPUR	561203	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"145,021.05"	"145,021.05"	0.00	0.00	"145,021.05"	18.00	"13,051.89"	"13,051.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"171,124.83"									"145,021.05"	"13,051.89"	"13,051.89"	0.00	0.00	0.00	0.00	0	0.00	"171,124.83"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,644.07"	"2,644.07"	370.17	0.00	"2,273.90"	18.00	204.65	204.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,683.20"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,655.93"	"1,655.93"	231.83	0.00	"1,424.10"	18.00	128.17	128.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.44"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	ASSY FUEL TANK CAP	NO	87089900		2.000	0.000	Numbers	"1,831.36"	"3,662.72"	512.78	0.00	"3,149.94"	18.00	283.49	283.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,716.92"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	35.59	0.00	218.65	18.00	19.68	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.01									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	HYD  TILT CYL 4 POINT	NO	87089900		1.000	0.000	Numbers	"20,632.20"	"20,632.20"	"2,888.51"	0.00	"17,743.69"	18.00	"1,596.93"	"1,596.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,937.55"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	HIGH PRESSURE ROUTING	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	140.47	0.00	862.92	18.00	77.66	77.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.24"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	SHIFTER LEVER ASSY SRGSL	NO	87089900		1.000	0.000	Numbers	"2,690.68"	"2,690.68"	376.70	0.00	"2,313.98"	18.00	208.26	208.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.50"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.41"	"7,964.41"	"1,115.02"	0.00	"6,849.39"	18.00	616.45	616.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,082.29"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"5,417.80"	"5,417.80"	758.49	0.00	"4,659.31"	18.00	419.34	419.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,497.99"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	10	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.83"	"4,089.83"	572.58	0.00	"3,517.25"	18.00	316.55	316.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,150.35"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	11	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.27"	"2,226.27"	311.68	0.00	"1,914.59"	18.00	172.31	172.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,259.21"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	12	ASSEMBLY PIPEENGINE TO DAT	NO	87089900		1.000	0.000	Numbers	"1,347.46"	"1,347.46"	188.64	0.00	"1,158.82"	18.00	104.29	104.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.40"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	13	RADIATOR ASSY	NO	87089100		1.000	0.000	Numbers	"13,542.37"	"13,542.37"	"1,895.93"	0.00	"11,646.44"	18.00	"1,048.18"	"1,048.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,742.80"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	14	A FRAME BUSH	NO	40169390		2.000	0.000	Numbers	"2,936.44"	"5,872.88"	822.20	0.00	"5,050.68"	18.00	454.56	454.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,959.80"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3785052501339	30/10/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	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	3786042501586	30/10/2025	07ADSFS8931P1ZX	SIR CARGO CARRIERS	SIR CARGO CARRIERS	New Delhi	DILSHAD GARDEN NA  84A POCKET J AND K		84A POCKET J AND K  DILSHAD G	110095	New Delhi	9813849195	shonaamit123@gmail.com							07ADSFS8931P1ZX	SIR CARGO CARRIERS	SIR CARGO CARRIERS	DILSHAD GARDEN NA  84A POCKET J AND K		84A POCKET J AND K  DILSHAD G	110095	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	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	1	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	58.27	67.27	0.00	0.00	67.27	18.00	0.00	0.00	12.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.38									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	2	NUT M SHAFT M36 X 1 5	NO	73181600		4.000	0.000	Numbers	482.36	"2,227.46"	0.00	0.00	"2,227.46"	18.00	0.00	0.00	400.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,628.40"									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	3	MAIN SHAFT	NO	87089900		1.000	0.000	Numbers	"16,061.48"	"18,542.35"	0.00	0.00	"18,542.35"	18.00	0.00	0.00	"3,337.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,879.94"									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	4	COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	"3,948.20"	"4,558.04"	0.00	0.00	"4,558.04"	18.00	0.00	0.00	820.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,378.48"									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	5	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	17.48	20.18	0.00	0.00	20.18	18.00	0.00	0.00	3.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.81									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	6	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,446.09"	"7,441.76"	0.00	0.00	"7,441.76"	18.00	0.00	0.00	"1,339.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,781.26"									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	7	SYNCRONISER ASSY 5TH 6TH   ET80S6	NO	87089900		1.000	0.000	Numbers	"6,550.33"	"7,562.10"	0.00	0.00	"7,562.10"	18.00	0.00	0.00	"1,361.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,923.27"									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	8	END COVERASSY	NO	84099990		1.000	0.000	Numbers	999.67	"1,154.08"	0.00	0.00	"1,154.08"	18.00	0.00	0.00	207.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,361.81"									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	9	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	641.63	740.74	0.00	0.00	740.74	18.00	0.00	0.00	133.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.07									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	10	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	269.08	0.00	0.00	269.08	18.00	0.00	0.00	48.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.51									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	11	BEARING DRIVE PINION 40 40	NO	84825011		1.000	0.000	Numbers	"2,738.75"	"3,161.78"	0.00	0.00	"3,161.78"	18.00	0.00	0.00	569.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,730.90"									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	12	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	624.14	0.00	0.00	624.14	18.00	0.00	0.00	112.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.48									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	13	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	132.73	306.46	0.00	0.00	306.46	18.00	0.00	0.00	55.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.62									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	14	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	411.78	475.38	0.00	0.00	475.38	18.00	0.00	0.00	85.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.95									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	15	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	241.50	278.80	0.00	0.00	278.80	18.00	0.00	0.00	50.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.98									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	16	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	48.58	0.00	0.00	48.58	18.00	0.00	0.00	8.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.32									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	17	SPRING CLUTCH RELEASE	NO	73182990		4.000	0.000	Numbers	19.42	89.68	0.00	0.00	89.68	18.00	0.00	0.00	16.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.82									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3789042503887	30/10/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3770042500285	30/10/2025	32AMFPM2906E1ZJ	PRORIETOR SHAJI M S TREE TOP FOOD P	PRORIETOR SHAJI M S TREE TOP FOOD P	Kerala	NALLALAM KOZHIKODE   6 133G 12  MINI IND		6 133G 12  MINI INDUSTRIAL ESTATE	673029	Kerala	9349110739	Azadfood27@gmail.com							32AMFPM2906E1ZJ	PRORIETOR SHAJI M S TREE TOP FOOD P	PRORIETOR SHAJI M S TREE TOP FOOD P	NALLALAM KOZHIKODE   6 133G 12  MINI IND		6 133G 12  MINI INDUSTRIAL ESTATE	673029	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	3796042500843	30/10/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9880688777								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	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	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	575.00	897.00	0.00	0.00	897.00	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	200.00	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	4	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	331.40	331.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	5	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	716.10	0.00	0.00	716.10	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	6	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"28,901.69"	"28,901.69"	0.00	0.00	"28,901.69"	18.00	"2,601.15"	"2,601.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,103.99"									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		10.000	0.000	Numbers	144.07	"1,440.70"	0.00	0.00	"1,440.70"	18.00	129.66	129.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.02"									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	275.42	"3,718.17"	0.00	0.00	"3,718.17"	18.00	334.64	334.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,387.45"									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	9	CENTRE BEARING ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"14,362.71"	"14,362.71"	0.00	0.00	"14,362.71"	18.00	"1,292.64"	"1,292.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,947.99"									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	10	ID338120  O RING LUBRICATION PIPE	NO	87089900		1.000	0.000	Numbers	19.49	19.49	0.00	0.00	19.49	18.00	1.75	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.99									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	11	NEEDLE BUSH 16X22X12	NO	84824000		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	12	NUT M SHAFT M45 X 1 5	NO	87089900		1.000	0.000	Numbers	284.75	284.75	0.00	0.00	284.75	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.01									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3789042503888	30/10/2025	33EQLPM7416R1Z1	RUDRA LOGISTICS	RUDRA LOGISTICS	Tamil Nadu	TEMPLE GREEN PHASE 2 MATHUR SRIPERUMBUDU		4TH FLOOR NO 414  TOWER H4	602105	Tamil Nadu	8610801036	rudralogistics@gmail.com							33EQLPM7416R1Z1	RUDRA LOGISTICS	RUDRA LOGISTICS	TEMPLE GREEN PHASE 2 MATHUR SRIPERUMBUDU		4TH FLOOR NO 414  TOWER H4	602105	Tamil Nadu	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.91	0.00	0.00	944.91	18.00	0.00	0.00	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.91	0.00	0.00	170.09	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3794052501958	30/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	LEAF 3 DRIVER	NO	73201020		1.000	0.000	Numbers	"2,476.53"	"3,241.52"	0.00	0.00	"3,241.52"	18.00	291.74	291.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.00"									"3,241.52"	291.74	291.74	0.00	0.00	0.00	0.00	0	0.00	"3,825.00"																																													
B2B				Tax Invoice	3799122503915	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3799122503915	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	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									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3799122503915	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3799122503915	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3799122503915	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	5	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"12,425.42"	"12,425.42"	0.00	0.00	"12,425.42"	18.00	"1,118.29"	"1,118.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,662.00"									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3799122503915	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	6	LOCK KIT ASSY	NO	83011000		1.000	0.000	Numbers	"2,156.78"	"2,156.78"	0.00	0.00	"2,156.78"	18.00	194.11	194.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.00"									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3801042505486	30/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	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	3794052501960	30/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	LOCK EMER  DOOR	NO	83012000		1.000	0.000	Numbers	"2,547.75"	"3,334.74"	0.00	0.00	"3,334.74"	18.00	300.13	300.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,935.00"									"3,334.74"	300.13	300.13	0.00	0.00	0.00	0.00	0	0.00	"3,935.00"																																													
B2B				Tax Invoice	3786042501589	30/10/2025	29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	Karnataka	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	9448770403								29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	1	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	375.53	983.05	0.00	0.00	983.05	18.00	88.48	88.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.01"									"2,213.54"	199.23	199.23	0.00	0.00	0.00	0.00	0	0.00	"2,612.00"																																													
B2B				Tax Invoice	3786042501589	30/10/2025	29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	Karnataka	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	9448770403								29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	2	CLIP HOSE  23	NO	73182910		2.000	0.000	Numbers	22.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"2,213.54"	199.23	199.23	0.00	0.00	0.00	0.00	0	0.00	"2,612.00"																																													
B2B				Tax Invoice	3786042501589	30/10/2025	29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	Karnataka	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	9448770403								29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	3	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	216.90	283.89	0.00	0.00	283.89	18.00	25.55	25.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.99									"2,213.54"	199.23	199.23	0.00	0.00	0.00	0.00	0	0.00	"2,612.00"																																													
B2B				Tax Invoice	3786042501589	30/10/2025	29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	Karnataka	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	9448770403								29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	4	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	328.26	429.65	0.00	0.00	429.65	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.99									"2,213.54"	199.23	199.23	0.00	0.00	0.00	0.00	0	0.00	"2,612.00"																																													
B2B				Tax Invoice	3786042501589	30/10/2025	29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	Karnataka	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	9448770403								29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	5	BULBP43T 12V 100 90	NO	85122010		4.000	0.000	Numbers	114.41	457.63	0.00	0.00	457.63	18.00	41.19	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.01									"2,213.54"	199.23	199.23	0.00	0.00	0.00	0.00	0	0.00	"2,612.00"																																													
B2B				Tax Invoice	3809122500248	30/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	40.05	0.00	226.90	18.00	20.42	20.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.74									"2,286.24"	205.76	205.76	0.00	0.00	0.00	0.00	0	0.00	"2,697.76"																																													
B2B				Tax Invoice	3809122500248	30/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER MILE MAX GREASE   6 2KG	NO	27101990		2.000	0.000	Numbers	"1,144.07"	"4,576.28"	"2,516.94"	0.00	"2,059.34"	18.00	185.34	185.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,430.02"									"2,286.24"	205.76	205.76	0.00	0.00	0.00	0.00	0	0.00	"2,697.76"																																													
B2B				Tax Invoice	3793122501554	30/10/2025	32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	Kerala	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9946551873	malabarstone@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,674.58"	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									"6,195.77"	552.79	552.79	0.00	0.00	0.00	0.00	0	0.00	"7,301.35"																																													
B2B				Tax Invoice	3793122501554	30/10/2025	32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	Kerala	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9946551873	malabarstone@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"6,195.77"	552.79	552.79	0.00	0.00	0.00	0.00	0	0.00	"7,301.35"																																													
B2B				Tax Invoice	3793122501554	30/10/2025	32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	Kerala	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9946551873	malabarstone@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"6,195.77"	552.79	552.79	0.00	0.00	0.00	0.00	0	0.00	"7,301.35"																																													
B2B				Tax Invoice	3793122501554	30/10/2025	32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	Kerala	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9946551873	malabarstone@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	4	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"6,195.77"	552.79	552.79	0.00	0.00	0.00	0.00	0	0.00	"7,301.35"																																													
B2B				Tax Invoice	3793122501554	30/10/2025	32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	Kerala	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9946551873	malabarstone@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	5	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									"6,195.77"	552.79	552.79	0.00	0.00	0.00	0.00	0	0.00	"7,301.35"																																													
B2B				Tax Invoice	3793122501554	30/10/2025	32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	Kerala	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9946551873	malabarstone@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	6	SUBLET	YES	998714		2.369	0.000	Others	525.00	"1,243.73"	0.00	0.00	"1,243.73"	18.00	111.94	111.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,467.61"									"6,195.77"	552.79	552.79	0.00	0.00	0.00	0.00	0	0.00	"7,301.35"																																													
B2B				Tax Invoice	3793122501554	30/10/2025	32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	Kerala	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9946551873	malabarstone@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	7	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	101.48	0.00	"1,928.18"	18.00	173.54	173.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.26"									"6,195.77"	552.79	552.79	0.00	0.00	0.00	0.00	0	0.00	"7,301.35"																																													
B2B				Tax Invoice	3793122501554	30/10/2025	32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	Kerala	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9946551873	malabarstone@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	8	COTTON WASTE	NO	52021000		7.000	0.000	Numbers	10.65	74.55	0.00	0.00	74.55	5.00	1.86	1.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.27									"6,195.77"	552.79	552.79	0.00	0.00	0.00	0.00	0	0.00	"7,301.35"																																													
B2B				Tax Invoice	3793122501554	30/10/2025	32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	Kerala	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9946551873	malabarstone@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	521.19	521.19	26.06	0.00	495.13	18.00	44.56	44.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.25									"6,195.77"	552.79	552.79	0.00	0.00	0.00	0.00	0	0.00	"7,301.35"																																													
B2B				Tax Invoice	3793122501554	30/10/2025	32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	Kerala	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9946551873	malabarstone@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	10	GASKET 16	NO	84849000		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"6,195.77"	552.79	552.79	0.00	0.00	0.00	0.00	0	0.00	"7,301.35"																																													
B2B				Tax Invoice	3808122500298	30/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	254.75	0.00	"1,868.13"	18.00	168.13	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.39"									"7,728.48"	695.57	695.57	0.00	0.00	0.00	0.00	0	0.00	"9,119.62"																																													
B2B				Tax Invoice	3808122500298	30/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	MANUAL REG ASSY DOOR RH	NO	87082900		1.000	0.000	Numbers	944.92	944.92	113.39	0.00	831.53	18.00	74.84	74.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.21									"7,728.48"	695.57	695.57	0.00	0.00	0.00	0.00	0	0.00	"9,119.62"																																													
B2B				Tax Invoice	3808122500298	30/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		18.000	0.000	Numbers	296.61	"5,338.98"	533.90	0.00	"4,805.08"	18.00	432.46	432.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,670.00"									"7,728.48"	695.57	695.57	0.00	0.00	0.00	0.00	0	0.00	"9,119.62"																																													
B2B				Tax Invoice	3808122500298	30/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	4	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	30.50	0.00	223.74	18.00	20.14	20.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.02									"7,728.48"	695.57	695.57	0.00	0.00	0.00	0.00	0	0.00	"9,119.62"																																													
B2B				Tax Invoice	3798052503164	30/10/2025	27AIRPG5651N1ZL	BASAVRAJ MALLAPPA GHODKE	BASAVRAJ MALLAPPA GHODKE	Maharashtra	NADHE NAGAR KALEWADI  PUNE CITY  SR NO 1		SR NO 118 HOUSE NO 1 1	411017	Maharashtra	9326176399	shivkrupatransport2016@gmail.com							27AIRPG5651N1ZL	BASAVRAJ MALLAPPA GHODKE	BASAVRAJ MALLAPPA GHODKE	NADHE NAGAR KALEWADI  PUNE CITY  SR NO 1		SR NO 118 HOUSE NO 1 1	411017	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				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	1	BOLT M6X1 0X16	NO	73181500		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	2	SCREW TAPPING  5X12	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	3	STEERING COLUMN ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"11,097.46"	"11,097.46"	0.00	0.00	"11,097.46"	18.00	998.77	998.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,095.00"									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.50	57.00	0.00	0.00	57.00	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.86									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	5	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									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	6	TAG	NO	87089900		2.000	0.000	Numbers	8.48	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									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	7	UJ KIT  4X2 TIP	NO	87089900		1.000	0.000	Numbers	"2,694.92"	"2,694.92"	0.00	0.00	"2,694.92"	18.00	242.54	242.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,180.00"									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	485.00	"1,115.50"	0.00	0.00	"1,115.50"	18.00	100.40	100.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.30"									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	485.00	97.00	0.00	0.00	97.00	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.46									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Tax Invoice	3808122500299	30/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	32.20	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									289.83	26.08	26.08	0.00	0.00	0.00	0.00	0	0.00	341.99																																													
B2B				Tax Invoice	3801042505487	30/10/2025	27ACFPW0322C1ZZ	VINOD WANKAR	VINOD WANKAR	Maharashtra	JATPURA GATE ROAD  NEAR ETANKAR PAN SHOP		AR PAN BUILDING NO 950 WANKAR BUILD	442401	Maharashtra	9881956440	vinod@gmail.com							27ACFPW0322C1ZZ	VINOD WANKAR	VINOD WANKAR	JATPURA GATE ROAD  NEAR ETANKAR PAN SHOP		AR PAN BUILDING NO 950 WANKAR BUILD	442401	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	3808122500300	30/10/2025	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 MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	32.20	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									289.83	26.08	26.08	0.00	0.00	0.00	0.00	0	0.00	341.99																																													
B2B				Tax Invoice	3795042501528	30/10/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	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	3794052501961	30/10/2025	29DOQPS6894D1ZX	SUDHAKARA B V	SUDHAKARA B V	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  KAT		KATTIGENAHALLI	560064	Karnataka	8550097799	sudhakara@gmail.com							29DOQPS6894D1ZX	SUDHAKARA B V	SUDHAKARA B V	BANGALORE YELAHANKA BANGALORE NORTH  KAT		KATTIGENAHALLI	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3808122500301	30/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	254.75	0.00	"1,868.13"	18.00	168.13	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.39"									"1,868.13"	168.13	168.13	0.00	0.00	0.00	0.00	0	0.00	"2,204.39"																																													
B2B				Tax Invoice	3811042500605	30/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	1	ID200517 FORK CL RELEASE HCV	NO	84834000		1.000	0.000	Numbers	708.97	881.39	0.00	0.00	881.39	18.00	79.34	79.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.07"									"1,235.56"	111.22	111.22	0.00	0.00	0.00	0.00	0	0.00	"1,458.00"																																													
B2B				Tax Invoice	3811042500605	30/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	2	BEARING CLUTCH RELEASE  N B	NO	84824000		4.000	0.000	Numbers	71.22	354.17	0.00	0.00	354.17	18.00	31.88	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.93									"1,235.56"	111.22	111.22	0.00	0.00	0.00	0.00	0	0.00	"1,458.00"																																													
B2B				Tax Invoice	3773252500009	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"4,800.00"	"4,800.00"	0.00	0.00	"4,800.00"	18.00	0.00	0.00	864.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.00"									"4,800.00"	0.00	0.00	864.00	0.00	0.00	0.00	0	0.00	"5,664.00"																																													
B2B				Tax Invoice	3785252500010	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"1,400.00"	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B				Tax Invoice	3786252500009	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"3,400.00"	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"3,400.00"	0.00	0.00	612.00	0.00	0.00	0.00	0	0.00	"4,012.00"																																													
B2B				Tax Invoice	3789252500009	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"7,800.00"	"7,800.00"	0.00	0.00	"7,800.00"	18.00	0.00	0.00	"1,404.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,204.00"									"7,800.00"	0.00	0.00	"1,404.00"	0.00	0.00	0.00	0	0.00	"9,204.00"																																													
B2B				Tax Invoice	3793252500025	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	600.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B				Tax Invoice	3794252500032	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"38,200.00"	"38,200.00"	0.00	0.00	"38,200.00"	18.00	0.00	0.00	"6,876.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,076.00"									"38,200.00"	0.00	0.00	"6,876.00"	0.00	0.00	0.00	0	0.00	"45,076.00"																																													
B2B				Tax Invoice	3796252500008	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B				Tax Invoice	3798252500023	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"11,400.00"	"11,400.00"	0.00	0.00	"11,400.00"	18.00	0.00	0.00	"2,052.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,452.00"									"11,400.00"	0.00	0.00	"2,052.00"	0.00	0.00	0.00	0	0.00	"13,452.00"																																													
B2B				Tax Invoice	3799252500019	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"18,200.00"	"18,200.00"	0.00	0.00	"18,200.00"	18.00	0.00	0.00	"3,276.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,476.00"									"18,200.00"	0.00	0.00	"3,276.00"	0.00	0.00	0.00	0	0.00	"21,476.00"																																													
B2B				Tax Invoice	3800252500006	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"4,000.00"	"4,000.00"	0.00	0.00	"4,000.00"	18.00	0.00	0.00	720.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.00"									"4,000.00"	0.00	0.00	720.00	0.00	0.00	0.00	0	0.00	"4,720.00"																																													
B2B				Tax Invoice	3801252500008	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"15,400.00"	"15,400.00"	0.00	0.00	"15,400.00"	18.00	0.00	0.00	"2,772.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,172.00"									"15,400.00"	0.00	0.00	"2,772.00"	0.00	0.00	0.00	0	0.00	"18,172.00"																																													
B2B				Tax Invoice	3811252500004	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"5,400.00"	"5,400.00"	0.00	0.00	"5,400.00"	18.00	0.00	0.00	972.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,372.00"									"5,400.00"	0.00	0.00	972.00	0.00	0.00	0.00	0	0.00	"6,372.00"																																													
B2B				Tax Invoice	3808122500302	30/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		21.000	0.000	Litres	227.12	"4,769.52"	476.95	0.00	"4,292.57"	18.00	386.33	386.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,065.23"									"11,250.53"	966.36	966.36	0.00	0.00	0.00	0.00	0	0.00	"13,183.25"																																													
B2B				Tax Invoice	3808122500302	30/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	POLYSTER FILTER	NO	87089900		1.000	0.000	Numbers	206.78	206.78	24.82	0.00	181.96	18.00	16.38	16.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.72									"11,250.53"	966.36	966.36	0.00	0.00	0.00	0.00	0	0.00	"13,183.25"																																													
B2B				Tax Invoice	3808122500302	30/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	193.52	0.00	"1,419.19"	18.00	127.73	127.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.65"									"11,250.53"	966.36	966.36	0.00	0.00	0.00	0.00	0	0.00	"13,183.25"																																													
B2B				Tax Invoice	3808122500302	30/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	4	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	196.78	0.00	"1,443.05"	18.00	129.87	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.79"									"11,250.53"	966.36	966.36	0.00	0.00	0.00	0.00	0	0.00	"13,183.25"																																													
B2B				Tax Invoice	3808122500302	30/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	5	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	157.12	0.00	"1,152.20"	18.00	103.70	103.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.60"									"11,250.53"	966.36	966.36	0.00	0.00	0.00	0.00	0	0.00	"13,183.25"																																													
B2B				Tax Invoice	3808122500302	30/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	6	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	279.66	0.00	"2,050.85"	18.00	184.58	184.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.01"									"11,250.53"	966.36	966.36	0.00	0.00	0.00	0.00	0	0.00	"13,183.25"																																													
B2B				Tax Invoice	3808122500302	30/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	7	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	807.62	807.62	96.91	0.00	710.71	5.00	17.77	17.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.25									"11,250.53"	966.36	966.36	0.00	0.00	0.00	0.00	0	0.00	"13,183.25"																																													
B2B				Tax Invoice	3809122500249	30/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	636.44	636.44	95.46	0.00	540.98	18.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.36									"1,926.18"	173.36	173.36	0.00	0.00	0.00	0.00	0	0.00	"2,272.90"																																													
B2B				Tax Invoice	3809122500249	30/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	40.05	0.00	226.90	18.00	20.42	20.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.74									"1,926.18"	173.36	173.36	0.00	0.00	0.00	0.00	0	0.00	"2,272.90"																																													
B2B				Tax Invoice	3809122500249	30/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	"1,362.71"	"1,362.71"	204.41	0.00	"1,158.30"	18.00	104.25	104.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,366.80"									"1,926.18"	173.36	173.36	0.00	0.00	0.00	0.00	0	0.00	"2,272.90"																																													
B2B				Tax Invoice	3808122500303	30/10/2025	29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	Karnataka	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AGREGATE	BKG M SAND AGREGATE	SANDUR SANDUR SANDUR   2198 BKG HOUSE KH		2198 BKG HOUSE KHB COLONY	583119	Karnataka	1	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"16,729.66"	"16,729.66"	"2,007.56"	0.00	"14,722.10"	18.00	"1,324.99"	"1,324.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,372.08"									"14,722.10"	"1,324.99"	"1,324.99"	0.00	0.00	0.00	0.00	0	0.00	"17,372.08"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com								SAI LOGISTICS	SAI LOGISTICS	GROUND FLOOR INDIRANAGAR  NO 183 A SAI		NO 183 A SAI ILLAM 5TH CROSS	560038	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									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com								SAI LOGISTICS	SAI LOGISTICS	GROUND FLOOR INDIRANAGAR  NO 183 A SAI		NO 183 A SAI ILLAM 5TH CROSS	560038	Karnataka	2	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"									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com								SAI LOGISTICS	SAI LOGISTICS	GROUND FLOOR INDIRANAGAR  NO 183 A SAI		NO 183 A SAI ILLAM 5TH CROSS	560038	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com								SAI LOGISTICS	SAI LOGISTICS	GROUND FLOOR INDIRANAGAR  NO 183 A SAI		NO 183 A SAI ILLAM 5TH CROSS	560038	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com								SAI LOGISTICS	SAI LOGISTICS	GROUND FLOOR INDIRANAGAR  NO 183 A SAI		NO 183 A SAI ILLAM 5TH CROSS	560038	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com								SAI LOGISTICS	SAI LOGISTICS	GROUND FLOOR INDIRANAGAR  NO 183 A SAI		NO 183 A SAI ILLAM 5TH CROSS	560038	Karnataka	6	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"									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com								SAI LOGISTICS	SAI LOGISTICS	GROUND FLOOR INDIRANAGAR  NO 183 A SAI		NO 183 A SAI ILLAM 5TH CROSS	560038	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"									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com								SAI LOGISTICS	SAI LOGISTICS	GROUND FLOOR INDIRANAGAR  NO 183 A SAI		NO 183 A SAI ILLAM 5TH CROSS	560038	Karnataka	8	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com								SAI LOGISTICS	SAI LOGISTICS	GROUND FLOOR INDIRANAGAR  NO 183 A SAI		NO 183 A SAI ILLAM 5TH CROSS	560038	Karnataka	9	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									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com								SAI LOGISTICS	SAI LOGISTICS	GROUND FLOOR INDIRANAGAR  NO 183 A SAI		NO 183 A SAI ILLAM 5TH CROSS	560038	Karnataka	10	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									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com								SAI LOGISTICS	SAI LOGISTICS	GROUND FLOOR INDIRANAGAR  NO 183 A SAI		NO 183 A SAI ILLAM 5TH CROSS	560038	Karnataka	11	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									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com								SAI LOGISTICS	SAI LOGISTICS	GROUND FLOOR INDIRANAGAR  NO 183 A SAI		NO 183 A SAI ILLAM 5TH CROSS	560038	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com								SAI LOGISTICS	SAI LOGISTICS	GROUND FLOOR INDIRANAGAR  NO 183 A SAI		NO 183 A SAI ILLAM 5TH CROSS	560038	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com								SAI LOGISTICS	SAI LOGISTICS	GROUND FLOOR INDIRANAGAR  NO 183 A SAI		NO 183 A SAI ILLAM 5TH CROSS	560038	Karnataka	14	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									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com								SAI LOGISTICS	SAI LOGISTICS	GROUND FLOOR INDIRANAGAR  NO 183 A SAI		NO 183 A SAI ILLAM 5TH CROSS	560038	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com								SAI LOGISTICS	SAI LOGISTICS	GROUND FLOOR INDIRANAGAR  NO 183 A SAI		NO 183 A SAI ILLAM 5TH CROSS	560038	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com								SAI LOGISTICS	SAI LOGISTICS	GROUND FLOOR INDIRANAGAR  NO 183 A SAI		NO 183 A SAI ILLAM 5TH CROSS	560038	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3786042501591	30/10/2025	29GAXPS7124E1ZX	SURAKSHITH SHETTY	SURAKSHITH SHETTY	Karnataka	KADKI  BYNDOOR NADA KUNDAPURA  1 186 1		1 186 1  OM  NADA	576230	Karnataka	8748846244	ravindraholla1@gmail.com							29GAXPS7124E1ZX	SURAKSHITH SHETTY	SURAKSHITH SHETTY	KADKI  BYNDOOR NADA KUNDAPURA  1 186 1		1 186 1  OM  NADA	576230	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122505545	30/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	1	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"10,549.31"	943.86	943.86	0.00	0.00	0.00	0.00	0	0.00	"12,437.03"																																													
B2B				Tax Invoice	3794122505545	30/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"10,549.31"	943.86	943.86	0.00	0.00	0.00	0.00	0	0.00	"12,437.03"																																													
B2B				Tax Invoice	3794122505545	30/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	3	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		14.000	0.000	Numbers	245.76	"3,440.64"	0.00	0.00	"3,440.64"	18.00	309.66	309.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,059.96"									"10,549.31"	943.86	943.86	0.00	0.00	0.00	0.00	0	0.00	"12,437.03"																																													
B2B				Tax Invoice	3794122505545	30/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,549.31"	943.86	943.86	0.00	0.00	0.00	0.00	0	0.00	"12,437.03"																																													
B2B				Tax Invoice	3794122505545	30/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	5	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	651.69	"2,606.80"	0.00	0.00	"2,606.80"	18.00	234.61	234.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,076.02"									"10,549.31"	943.86	943.86	0.00	0.00	0.00	0.00	0	0.00	"12,437.03"																																													
B2B				Tax Invoice	3794122505545	30/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	6	BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"1,323.73"	"1,323.73"	0.00	0.00	"1,323.73"	18.00	119.14	119.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.01"									"10,549.31"	943.86	943.86	0.00	0.00	0.00	0.00	0	0.00	"12,437.03"																																													
B2B				Tax Invoice	3794122505545	30/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"10,549.31"	943.86	943.86	0.00	0.00	0.00	0.00	0	0.00	"12,437.03"																																													
B2B				Tax Invoice	3794122505545	30/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	8	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									"10,549.31"	943.86	943.86	0.00	0.00	0.00	0.00	0	0.00	"12,437.03"																																													
B2B				Tax Invoice	3794122505545	30/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9	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									"10,549.31"	943.86	943.86	0.00	0.00	0.00	0.00	0	0.00	"12,437.03"																																													
B2B				Tax Invoice	3794122505545	30/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	10	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									"10,549.31"	943.86	943.86	0.00	0.00	0.00	0.00	0	0.00	"12,437.03"																																													
B2B				Tax Invoice	3794122505545	30/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	11	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									"10,549.31"	943.86	943.86	0.00	0.00	0.00	0.00	0	0.00	"12,437.03"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	1	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	0.00	0.00	142.85	5.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	2	SPRING CLUTCH RELEASE	NO	73182990		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									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	3	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	4	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	5	FLANGE PLATE REAR OIL SEAL	NO	87089900		1.000	0.000	Numbers	929.69	929.69	0.00	0.00	929.69	28.00	130.16	130.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.01"									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	6	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	789.06	789.06	0.00	0.00	789.06	28.00	110.47	110.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.00"									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	7	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,417.97"	"7,417.97"	"3,708.99"	0.00	"3,708.98"	28.00	519.26	519.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,747.50"									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	8	TAG	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	3.91	3.91	0.00	0.00	3.91	28.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.01									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	10	NIPPLE GREASE	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	11	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	295.76	295.76	0.00	0.00	295.76	18.00	26.62	26.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.00									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"1,207.50"	0.00	0.00	"1,207.50"	18.00	108.68	108.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.86"									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Tax Invoice	3794052501962	30/10/2025	29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	Karnataka	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9632010302	onpointtrading@gmail.com							29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	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	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	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									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	5	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									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	6	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									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	7	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	18.00	1.44	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.88									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9	REPLACEABLE  FILTER	NO	87089900		1.000	0.000	Numbers	"1,745.76"	"1,745.76"	0.00	0.00	"1,745.76"	18.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.00"									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	10	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	11	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	12	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									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3794052501963	30/10/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	1	BALL BEARING	NO	84821011		1.000	0.000	Numbers	547.10	716.10	0.00	0.00	716.10	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"71,946.62"	"6,475.19"	"6,475.19"	0.00	0.00	0.00	0.00	0	0.00	"84,897.00"																																													
B2B				Tax Invoice	3794052501963	30/10/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	2	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"2,813.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	331.40	331.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"71,946.62"	"6,475.19"	"6,475.19"	0.00	0.00	0.00	0.00	0	0.00	"84,897.00"																																													
B2B				Tax Invoice	3794052501963	30/10/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	3	CLUTCH COVER DIA 430	NO	87089300		1.000	0.000	Numbers	"13,572.65"	"17,765.26"	0.00	0.00	"17,765.26"	18.00	"1,598.87"	"1,598.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,963.00"									"71,946.62"	"6,475.19"	"6,475.19"	0.00	0.00	0.00	0.00	0	0.00	"84,897.00"																																													
B2B				Tax Invoice	3794052501963	30/10/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	4	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"10,224.00"	"13,382.20"	0.00	0.00	"13,382.20"	18.00	"1,204.40"	"1,204.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,791.00"									"71,946.62"	"6,475.19"	"6,475.19"	0.00	0.00	0.00	0.00	0	0.00	"84,897.00"																																													
B2B				Tax Invoice	3794052501963	30/10/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	5	MODULATOR VALVE  VOSS  24V	NO	87083000		1.000	0.000	Numbers	"4,866.94"	"6,370.34"	0.00	0.00	"6,370.34"	18.00	573.33	573.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,517.00"									"71,946.62"	"6,475.19"	"6,475.19"	0.00	0.00	0.00	0.00	0	0.00	"84,897.00"																																													
B2B				Tax Invoice	3794052501963	30/10/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	6	AUTO SLACK ADJUSTER 170X90 RH	NO	87089900		2.000	0.000	Numbers	"5,735.83"	"15,015.26"	0.00	0.00	"15,015.26"	18.00	"1,351.37"	"1,351.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,718.00"									"71,946.62"	"6,475.19"	"6,475.19"	0.00	0.00	0.00	0.00	0	0.00	"84,897.00"																																													
B2B				Tax Invoice	3794052501963	30/10/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	7	AUTO SLACK ADJUSTER 170X90 LH	NO	87089900		2.000	0.000	Numbers	"5,735.83"	"15,015.26"	0.00	0.00	"15,015.26"	18.00	"1,351.37"	"1,351.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,718.00"									"71,946.62"	"6,475.19"	"6,475.19"	0.00	0.00	0.00	0.00	0	0.00	"84,897.00"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	1	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									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	3	FUSE WIRING	NO	87089900		2.000	0.000	Numbers	17.00	34.00	0.00	0.00	34.00	18.00	3.06	3.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.12									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	4	WIRE 4MM	NO	87089900		1.000	0.000	Numbers	21.00	21.00	0.00	0.00	21.00	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.78									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	5	GASKET REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	6	SPLIT PIN  5X45	NO	73182400		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	7	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	8	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9	V BELT FAN  15 16	NO	40101290		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									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	10	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	738.14	"1,476.28"	0.00	0.00	"1,476.28"	18.00	132.87	132.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.02"									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	11	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									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	12	SHIM KIT	NO	87089900		2.000	0.000	Numbers	27.12	54.24	0.00	0.00	54.24	18.00	4.88	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	13	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.81	257.64	0.00	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	14	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	15	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									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	16	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	17	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	18	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	19	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"									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	20	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									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	22	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	187.29	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	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									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	24	SUBLET	YES	998714		8.400	0.000	Others	525.00	"4,410.00"	0.00	0.00	"4,410.00"	18.00	396.90	396.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,203.80"									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	26	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"									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	29	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									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	30	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									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	36	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									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	37	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,312.58"	0.00	"6,162.00"	18.00	554.58	554.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,271.16"									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	38	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	1	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.39	253.39	0.00	0.00	253.39	18.00	22.81	22.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.01									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	2	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	3	CHRISTMAS CLIP  PASA	NO	87089900		14.000	0.000	Numbers	15.25	213.50	0.00	0.00	213.50	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.94									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	4	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	413.56	413.56	0.00	0.00	413.56	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.00									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	5	SUBLET	YES	998714		97.000	0.000	Others	525.00	"50,925.00"	0.00	0.00	"50,925.00"	18.00	"4,583.25"	"4,583.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,091.50"									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	6	WIPER LINK ASSY	NO	85124000		1.000	0.000	Numbers	"2,809.32"	"2,809.32"	0.00	0.00	"2,809.32"	18.00	252.84	252.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,315.00"									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	7	GLASS SEALANT PRIMERLESS	NO	32141000		5.000	0.000	Numbers	614.41	"3,072.05"	0.00	0.00	"3,072.05"	18.00	276.48	276.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,625.01"									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	8	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	413.56	413.56	0.00	0.00	413.56	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.00									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	9	TOP MARKER LAMP	NO	85122010		2.000	0.000	Numbers	317.80	635.60	0.00	0.00	635.60	18.00	57.20	57.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	10	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	11	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	12	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	13	BODY METERIAL	NO	72101190		2.000	0.000	Numbers	"1,200.00"	"2,400.00"	0.00	0.00	"2,400.00"	18.00	216.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	14	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.120	0.000	Numbers	"12,936.44"	"1,552.37"	0.00	0.00	"1,552.37"	18.00	139.71	139.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.79"									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	15	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									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	16	BADGING ASSY PRO 2075	NO	87089900		1.000	0.000	Numbers	612.71	612.71	0.00	0.00	612.71	18.00	55.14	55.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.99									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	17	FUPD BAR ASSY 12T	NO	87089900		1.000	0.000	Numbers	"9,183.05"	"9,183.05"	0.00	0.00	"9,183.05"	18.00	826.47	826.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,835.99"									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	18	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"									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	19	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,659.32"	"6,659.32"	0.00	0.00	"6,659.32"	18.00	599.34	599.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,858.00"									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	20	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.64"	"1,718.64"	0.00	0.00	"1,718.64"	18.00	154.68	154.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.00"									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	21	ROOF STRUCTURE 2M	NO	87089900		1.000	0.000	Numbers	"4,507.63"	"4,507.63"	0.00	0.00	"4,507.63"	18.00	405.69	405.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,319.01"									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	22	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	23	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3771122502656	30/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									RASMEER U	RASMEER U	KANNUR MATTANUR THALASSERY  FA EDHA MAHA		FA EDHA MAHAL  PALOTTUPALLI  MATTAN	670702	Kerala	24	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.39"	"5,253.39"	0.00	0.00	"5,253.39"	18.00	472.81	472.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,199.01"									"103,497.60"	"9,314.78"	"9,314.78"	0.00	0.00	0.00	0.00	0	0.00	"122,127.16"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	ID369112  O RING  STATIC AXIAL133 07X1 7	NO	84842000		1.000	0.000	Numbers	55.03	60.53	0.00	0.00	60.53	18.00	0.00	0.00	10.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.43									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	GASKET  PTO PUMP MOUNTING	NO	87089900		1.000	0.000	Numbers	77.69	85.46	0.00	0.00	85.46	18.00	0.00	0.00	15.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.84									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	9S PLANET CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"57,089.58"	"62,798.54"	0.00	0.00	"62,798.54"	18.00	0.00	0.00	"11,303.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"74,102.28"									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	MAINSHAFT ET140S9	NO	87089900		1.000	0.000	Numbers	"8,633.85"	"9,497.24"	0.00	0.00	"9,497.24"	18.00	0.00	0.00	"1,709.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,206.74"									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	O RING  STATIC AXIAL41 0X1 78	NO	40169320		1.000	0.000	Numbers	12.95	14.25	0.00	0.00	14.25	18.00	0.00	0.00	2.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.82									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	ID338085  OIL SEAL DIA48	NO	87089900		1.000	0.000	Numbers	349.63	384.59	0.00	0.00	384.59	18.00	0.00	0.00	69.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.82									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	DRIVE TUBE MS REAR ET140S9	NO	87089900		1.000	0.000	Numbers	126.25	138.88	0.00	0.00	138.88	18.00	0.00	0.00	25.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.88									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	275.42	"2,726.64"	0.00	0.00	"2,726.64"	18.00	0.00	0.00	490.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,217.44"									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	18.00	0.00	0.00	173.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.52"									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	BEARING BALL	NO	84821011		1.000	0.000	Numbers	718.68	790.55	0.00	0.00	790.55	18.00	0.00	0.00	142.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.85									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	ID338175  STRAINERASSEMBLY	NO	87089900		1.000	0.000	Numbers	576.24	633.86	0.00	0.00	633.86	18.00	0.00	0.00	114.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.95									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	WASHER REV IDLER GEAR	NO	73182200		2.000	0.000	Numbers	48.56	106.84	0.00	0.00	106.84	18.00	0.00	0.00	19.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.07									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	ID335277  OIL SEAL DIA100	NO	84842000		1.000	0.000	Numbers	"2,547.75"	"2,802.53"	0.00	0.00	"2,802.53"	18.00	0.00	0.00	504.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,306.99"									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	ID335351  O RING COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	67.98	74.78	0.00	0.00	74.78	18.00	0.00	0.00	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.24									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	FLANGE BOLT	NO	73181500		2.000	0.000	Numbers	64.75	142.46	0.00	0.00	142.46	18.00	0.00	0.00	25.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.10									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	BALL BEARING	NO	87089900		1.000	0.000	Numbers	"1,722.24"	"1,894.46"	0.00	0.00	"1,894.46"	18.00	0.00	0.00	341.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.46"									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	46.29	0.00	0.00	46.29	18.00	0.00	0.00	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.62									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	ID335071  BALL BEARING	NO	87089900		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	ID342940  ANNULUS GEAR   ET140S9	NO	87089900		1.000	0.000	Numbers	"14,137.24"	"15,550.96"	0.00	0.00	"15,550.96"	18.00	0.00	0.00	"2,799.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,350.13"									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	PIN LOCK M T G SHIF	NO	73181600		1.000	0.000	Numbers	45.32	49.85	0.00	0.00	49.85	18.00	0.00	0.00	8.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.82									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	21	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	427.32	470.05	0.00	0.00	470.05	18.00	0.00	0.00	84.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.66									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	22	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	132.73	292.00	0.00	0.00	292.00	18.00	0.00	0.00	52.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.56									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	23	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	262.22	288.44	0.00	0.00	288.44	18.00	0.00	0.00	51.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.36									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	24	ID343319  SPIGOT BEARINGFOR PNEUMATIC PL	NO	87089900		1.000	0.000	Numbers	58.27	64.10	0.00	0.00	64.10	18.00	0.00	0.00	11.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.64									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	25	PISTON 9 SPEED RANGE CYLINDER	NO	87089900		1.000	0.000	Numbers	398.19	438.01	0.00	0.00	438.01	18.00	0.00	0.00	78.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.85									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	26	NUT M SHAFT M55 X 1 5	NO	87089900		1.000	0.000	Numbers	333.44	366.78	0.00	0.00	366.78	18.00	0.00	0.00	66.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.80									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	27	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,193.26"	"1,312.59"	0.00	0.00	"1,312.59"	18.00	0.00	0.00	236.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.86"									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	28	ID335005  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	142.44	313.36	0.00	0.00	313.36	18.00	0.00	0.00	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.76									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	29	SHIFT FORK 3RD 4TH ET140S9	NO	87089900		1.000	0.000	Numbers	"1,223.69"	"1,346.06"	0.00	0.00	"1,346.06"	18.00	0.00	0.00	242.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.35"									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	30	NUT M SHAFT M45 X 1 5	NO	87089900		1.000	0.000	Numbers	236.32	259.95	0.00	0.00	259.95	18.00	0.00	0.00	46.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.74									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	31	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,307.86"	"1,438.65"	0.00	0.00	"1,438.65"	18.00	0.00	0.00	258.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.61"									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	460.00	"6,900.00"	0.00	0.00	"6,900.00"	18.00	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.00"									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	33	SUBLET	YES	998714		2.180	0.000	Others	460.00	"1,002.80"	0.00	0.00	"1,002.80"	18.00	0.00	0.00	180.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.30"									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	34	ID343346  SWIVEL ELBOW ADAPTOR	NO	87089900		2.000	0.000	Numbers	967.95	"2,129.50"	0.00	0.00	"2,129.50"	18.00	0.00	0.00	383.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,512.81"									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	35	ID343320  INNER O RINGFOR PISTON	NO	87089900		1.000	0.000	Numbers	12.95	14.25	0.00	0.00	14.25	18.00	0.00	0.00	2.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.82									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	36	ID338120  O RING LUBRICATION PIPE	NO	87089900		2.000	0.000	Numbers	16.19	35.62	0.00	0.00	35.62	18.00	0.00	0.00	6.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.03									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	37	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	67.98	74.78	0.00	0.00	74.78	18.00	0.00	0.00	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.24									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	38	ID367957  GASKET GASKET	NO	87089900		1.000	0.000	Numbers	97.12	106.83	0.00	0.00	106.83	18.00	0.00	0.00	19.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.06									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	39	ID335855  DHV	NO	84819090		1.000	0.000	Numbers	"7,131.75"	"7,844.93"	0.00	0.00	"7,844.93"	18.00	0.00	0.00	"1,412.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,257.02"									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	40	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	446.75	491.43	0.00	0.00	491.43	18.00	0.00	0.00	88.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.89									"125,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"147,563.99"																																													
B2B				Tax Invoice	3789042503889	30/10/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122505547	30/10/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"9,670.58"	864.77	864.77	0.00	0.00	0.00	0.00	0	0.00	"11,400.12"																																													
B2B				Tax Invoice	3794122505547	30/10/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.200	0.000	Others	575.00	"4,715.00"	0.00	0.00	"4,715.00"	18.00	424.35	424.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,563.70"									"9,670.58"	864.77	864.77	0.00	0.00	0.00	0.00	0	0.00	"11,400.12"																																													
B2B				Tax Invoice	3794122505547	30/10/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	3	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"9,670.58"	864.77	864.77	0.00	0.00	0.00	0.00	0	0.00	"11,400.12"																																													
B2B				Tax Invoice	3794122505547	30/10/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	4	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,577.97"	"1,577.97"	0.00	0.00	"1,577.97"	18.00	142.02	142.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.01"									"9,670.58"	864.77	864.77	0.00	0.00	0.00	0.00	0	0.00	"11,400.12"																																													
B2B				Tax Invoice	3794122505547	30/10/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,670.58"	864.77	864.77	0.00	0.00	0.00	0.00	0	0.00	"11,400.12"																																													
B2B				Tax Invoice	3794122505547	30/10/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	6	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	444.92	444.92	0.00	0.00	444.92	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"9,670.58"	864.77	864.77	0.00	0.00	0.00	0.00	0	0.00	"11,400.12"																																													
B2B				Tax Invoice	3794122505547	30/10/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7	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"									"9,670.58"	864.77	864.77	0.00	0.00	0.00	0.00	0	0.00	"11,400.12"																																													
B2B				Tax Invoice	3792012500866	30/10/2025	29AAHCT5967F1ZS	HEALTHY LIFE AGRITEC	HEALTHY LIFE AGRITEC	Karnataka	DODBALLAPURA BAZAR DOD BALLAPUR  DODDAB		DODDABALLAPUR	561203	Karnataka	7892556467	healthyagritec@gmail.com							29AAHCT5967F1ZS	HEALTHY LIFE AGRITEC	HEALTHY LIFE AGRITEC	DODBALLAPURA BAZAR DOD BALLAPUR  DODDAB		DODDABALLAPUR	561203	Karnataka	1	PRO2095XP G HSD 18F BSVI AC NGB5S PRMRX	NO	87042200		1.000	0.000	Numbers	"1,644,067.82"	"1,644,067.82"	0.00	0.00	"1,644,067.82"	18.00	"147,966.09"	"147,966.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,400.00"	"1,959,400.00"									"1,644,067.82"	"147,966.09"	"147,966.09"	0.00	0.00	0.00	0.00	0	0.00	"1,959,400.00"																																													
B2B				Tax Invoice	3789042503890	30/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503891	30/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	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	3799122503937	30/10/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,819.01"	251.85	251.85	0.00	0.00	0.00	0.00	0	0.00	"3,322.71"																																													
B2B				Tax Invoice	3799122503937	30/10/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	2	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"2,207.63"	"2,207.63"	0.00	0.00	"2,207.63"	18.00	198.69	198.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.01"									"2,819.01"	251.85	251.85	0.00	0.00	0.00	0.00	0	0.00	"3,322.71"																																													
B2B				Tax Invoice	3799122503937	30/10/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	3	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"2,819.01"	251.85	251.85	0.00	0.00	0.00	0.00	0	0.00	"3,322.71"																																													
B2B				Tax Invoice	3799122503937	30/10/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	4	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									"2,819.01"	251.85	251.85	0.00	0.00	0.00	0.00	0	0.00	"3,322.71"																																													
B2B				Tax Invoice	3799122503937	30/10/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	5	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									"2,819.01"	251.85	251.85	0.00	0.00	0.00	0.00	0	0.00	"3,322.71"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	817.80	"1,635.60"	0.00	0.00	"1,635.60"	18.00	147.20	147.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.00"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	2	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"10,194.92"	"10,194.92"	0.00	0.00	"10,194.92"	18.00	917.54	917.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,030.00"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	3	FRONT LID ASSY LD PRIMERED 2 1 M	NO	87082900		1.000	0.000	Numbers	"7,983.90"	"7,983.90"	0.00	0.00	"7,983.90"	18.00	718.55	718.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,421.00"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	4	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"2,128.81"	"2,128.81"	0.00	0.00	"2,128.81"	18.00	191.59	191.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.99"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	5	CORNER PANEL RUBBER LH	NO	40091100		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	6	BUMPER MTG BKT LH	NO	87081090		1.000	0.000	Numbers	355.08	355.08	0.00	0.00	355.08	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.00									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	7	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"8,511.02"	"8,511.02"	0.00	0.00	"8,511.02"	18.00	765.99	765.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,043.00"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	8	SEAL LID FOR GARNISH 2 1	NO	87089900		1.000	0.000	Numbers	"1,280.51"	"1,280.51"	0.00	0.00	"1,280.51"	18.00	115.25	115.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.01"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9	FOG LAMP CASE COVER MD LH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	10	STRIKER ASSY	NO	87089900		2.000	0.000	Numbers	89.83	179.66	0.00	0.00	179.66	18.00	16.17	16.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.00									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	11	FIN ASSY FR END 2 1 MD LD PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,265.25"	"2,265.25"	0.00	0.00	"2,265.25"	18.00	203.87	203.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.99"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	12	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	13	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	14	HINGE ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,027.12"	"1,027.12"	0.00	0.00	"1,027.12"	18.00	92.44	92.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.00"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	15	HINGE ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,027.12"	"1,027.12"	0.00	0.00	"1,027.12"	18.00	92.44	92.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.00"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	16	8590 WIND GLASS SEALANT	NO	70072190		1.000	0.000	Numbers	978.00	978.00	0.00	0.00	978.00	18.00	88.02	88.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.04"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	17	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	18.00	39.24	39.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.48									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	18	PANEL FLOOR CONNECTOR SIDE  RHD	NO	87082900		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	19	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									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	20	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	21	BRKT TILT HINGE  LH	NO	87089900		1.000	0.000	Numbers	"3,151.69"	"3,151.69"	0.00	0.00	"3,151.69"	18.00	283.65	283.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,718.99"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.696	0.000	Others	575.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	450.02	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.783	0.000	Others	575.00	"1,600.23"	0.00	0.00	"1,600.23"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.27"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.609	0.000	Others	575.00	350.18	0.00	0.00	350.18	18.00	31.52	31.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.22									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.609	0.000	Others	575.00	"3,800.18"	0.00	0.00	"3,800.18"	18.00	342.02	342.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.22"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.609	0.000	Others	575.00	"1,500.18"	0.00	0.00	"1,500.18"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.22"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.043	0.000	Others	575.00	599.73	0.00	0.00	599.73	18.00	53.98	53.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.69									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	29	WELT ASSY BODY LH	NO	87089900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	30	PLR ASSY FR OTR LH PRIMERED	NO	87089900		1.000	0.000	Numbers	"9,046.61"	"9,046.61"	0.00	0.00	"9,046.61"	18.00	814.19	814.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,674.99"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.739	0.000	Others	575.00	999.93	0.00	0.00	999.93	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.91"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.609	0.000	Others	575.00	350.18	0.00	0.00	350.18	18.00	31.52	31.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.22									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.739	0.000	Others	575.00	999.93	0.00	0.00	999.93	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.91"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.870	0.000	Others	575.00	"12,000.25"	0.00	0.00	"12,000.25"	18.00	"1,080.02"	"1,080.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.29"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"110,535.43"																																													
B2B				Tax Invoice	3789122502765	30/10/2025	07ABRPY4004C1ZM	MISHRI YADAV	MISHRI YADAV	New Delhi	OKHLA PH 1 OKHLA INDUSTRIAL ES OKHLA IND		A 488 INDIRA KALYAN VIHAR CAMP	110020	New Delhi	9899552293	shreemotorss@yahoo.co.in							07ABRPY4004C1ZM	MISHRI YADAV	MISHRI YADAV	OKHLA PH 1 OKHLA INDUSTRIAL ES OKHLA IND		A 488 INDIRA KALYAN VIHAR CAMP	110020	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.792	0.000	Others	535.00	423.72	0.00	0.00	423.72	18.00	0.00	0.00	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.99									423.72	0.00	0.00	76.27	0.00	0.00	0.00	0	0.00	499.99																																													
B2B				Tax Invoice	3771042501220	30/10/2025	32AVDPV5501F1ZV	ELDHOSE VARGHESE	ELDHOSE VARGHESE	Kerala	KUNNAPPILLY ASAMANNOOR KUNNATHUNAD  S O		S O VARGHESE K O	683549	Kerala	9846133177	eldhosevarghesehogtravels@gmail.com							32AVDPV5501F1ZV	ELDHOSE VARGHESE	ELDHOSE VARGHESE	KUNNAPPILLY ASAMANNOOR KUNNATHUNAD  S O		S O VARGHESE K O	683549	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3811122500484	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	485.00	"1,115.50"	0.00	0.00	"1,115.50"	18.00	100.40	100.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.30"									"12,320.96"	"1,101.87"	"1,101.87"	0.00	0.00	0.00	0.00	0	0.00	"14,524.70"																																													
B2B				Tax Invoice	3811122500484	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	2	STEERING COLUMN ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"11,097.46"	"11,097.46"	0.00	0.00	"11,097.46"	18.00	998.77	998.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,095.00"									"12,320.96"	"1,101.87"	"1,101.87"	0.00	0.00	0.00	0.00	0	0.00	"14,524.70"																																													
B2B				Tax Invoice	3811122500484	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	108.00	108.00	0.00	0.00	108.00	5.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.40									"12,320.96"	"1,101.87"	"1,101.87"	0.00	0.00	0.00	0.00	0	0.00	"14,524.70"																																													
B2B				Tax Invoice	3799042501825	30/10/2025	32ABLFA1879P1ZW	A M A OIL MILLS	A M A OIL MILLS	Kerala	PUNNAYAM ASAMANNUR P O PERUMBAVOOR ASAMA		PARTNER  14 433 A NELLAMPURATH BUIL	683549	Kerala	8137899819	amaoilmills2018@gmail.com							32ABLFA1879P1ZW	A M A OIL MILLS	A M A OIL MILLS	PUNNAYAM ASAMANNUR P O PERUMBAVOOR ASAMA		PARTNER  14 433 A NELLAMPURATH BUIL	683549	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	0.00	0.00	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	0.00	0.00	799.34	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3800232500001	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PARTS LUBES DISCOUNT	YES	998311		1.000	0.000	Numbers	"3,516.39"	"3,516.39"	0.00	0.00	"3,516.39"	18.00	0.00	0.00	632.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,149.34"									"5,412.11"	0.00	0.00	974.18	0.00	0.00	0.00	0	0.00	"6,386.29"																																													
B2B				Tax Invoice	3800232500001	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OTHERS	YES	998311		1.000	0.000	Numbers	476.00	476.00	0.00	0.00	476.00	18.00	0.00	0.00	85.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.68									"5,412.11"	0.00	0.00	974.18	0.00	0.00	0.00	0	0.00	"6,386.29"																																													
B2B				Tax Invoice	3800232500001	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	LABOR DISCOUNT	YES	998311		1.000	0.000	Numbers	"1,419.72"	"1,419.72"	0.00	0.00	"1,419.72"	18.00	0.00	0.00	255.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.27"									"5,412.11"	0.00	0.00	974.18	0.00	0.00	0.00	0	0.00	"6,386.29"																																													
B2B				Tax Invoice	3793122501558	30/10/2025	32DLSPM7008A1ZA	BASHEER P  P	BASHEER P  P	Kerala	KAVIL QUILANDY  ALAMEENTRADERS  NADUVAN		ALAMEENTRADERS  NADUVANOOR	673614	Kerala	9995485573	alameentraders@gmail.com							32DLSPM7008A1ZA	BASHEER P  P	BASHEER P  P	KAVIL QUILANDY  ALAMEENTRADERS  NADUVAN		ALAMEENTRADERS  NADUVANOOR	673614	Kerala	1	SUBLET	YES	998714		4.843	0.000	Others	525.00	"2,542.58"	0.00	0.00	"2,542.58"	18.00	228.83	228.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.24"									"2,542.58"	228.83	228.83	0.00	0.00	0.00	0.00	0	0.00	"3,000.24"																																													
B2B				Tax Invoice	3789122502767	30/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	1	MATCH SET FRONT	NO	84828000		2.000	0.000	Numbers	"4,406.78"	"8,813.56"	0.00	0.00	"8,813.56"	18.00	793.22	793.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,400.00"									"12,189.68"	"1,080.18"	"1,080.18"	0.00	0.00	0.00	0.00	0	0.00	"14,350.04"																																													
B2B				Tax Invoice	3789122502767	30/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		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									"12,189.68"	"1,080.18"	"1,080.18"	0.00	0.00	0.00	0.00	0	0.00	"14,350.04"																																													
B2B				Tax Invoice	3789122502767	30/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	3	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"12,189.68"	"1,080.18"	"1,080.18"	0.00	0.00	0.00	0.00	0	0.00	"14,350.04"																																													
B2B				Tax Invoice	3789122502767	30/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	4	REAR WHEEL HUB BOLT KIT HD	NO	73181500		1.000	0.000	Numbers	271.19	271.19	0.00	0.00	271.19	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.01									"12,189.68"	"1,080.18"	"1,080.18"	0.00	0.00	0.00	0.00	0	0.00	"14,350.04"																																													
B2B				Tax Invoice	3789122502767	30/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	5	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"12,189.68"	"1,080.18"	"1,080.18"	0.00	0.00	0.00	0.00	0	0.00	"14,350.04"																																													
B2B				Tax Invoice	3789122502767	30/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	6	HOSE CLAMP  15 15	NO	73079210		2.000	0.000	Numbers	148.31	296.62	0.00	0.00	296.62	18.00	26.70	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.02									"12,189.68"	"1,080.18"	"1,080.18"	0.00	0.00	0.00	0.00	0	0.00	"14,350.04"																																													
B2B				Tax Invoice	3789122502767	30/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	7	BOLT  REAR AXLE SHAFT	NO	73181500		5.000	0.000	Numbers	42.37	211.85	0.00	0.00	211.85	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"12,189.68"	"1,080.18"	"1,080.18"	0.00	0.00	0.00	0.00	0	0.00	"14,350.04"																																													
B2B				Tax Invoice	3789122502767	30/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	8	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									"12,189.68"	"1,080.18"	"1,080.18"	0.00	0.00	0.00	0.00	0	0.00	"14,350.04"																																													
B2B				Tax Invoice	3789122502767	30/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9	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									"12,189.68"	"1,080.18"	"1,080.18"	0.00	0.00	0.00	0.00	0	0.00	"14,350.04"																																													
B2B				Tax Invoice	3789122502767	30/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	10	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									"12,189.68"	"1,080.18"	"1,080.18"	0.00	0.00	0.00	0.00	0	0.00	"14,350.04"																																													
B2B				Tax Invoice	3789122502767	30/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	11	BOLT M8X1 25X20	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"12,189.68"	"1,080.18"	"1,080.18"	0.00	0.00	0.00	0.00	0	0.00	"14,350.04"																																													
B2B				Tax Invoice	3774122501572	30/10/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	1	SUBLET	YES	998714		0.782	0.000	Others	525.00	410.55	0.00	0.00	410.55	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.45									425.55	37.33	37.33	0.00	0.00	0.00	0.00	0	0.00	500.21																																													
B2B				Tax Invoice	3774122501572	30/10/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	2	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	15.00	15.00	0.00	0.00	15.00	5.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.76									425.55	37.33	37.33	0.00	0.00	0.00	0.00	0	0.00	500.21																																													
B2B				Tax Invoice	3770122500994	30/10/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	1	SUBLET	YES	998714		1.534	0.000	Others	525.00	805.35	0.00	0.00	805.35	18.00	72.48	72.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.31									"61,906.71"	"5,563.31"	"5,563.31"	0.00	0.00	0.00	0.00	0	0.00	"73,033.33"																																													
B2B				Tax Invoice	3770122500994	30/10/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	2	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"61,906.71"	"5,563.31"	"5,563.31"	0.00	0.00	0.00	0.00	0	0.00	"73,033.33"																																													
B2B				Tax Invoice	3770122500994	30/10/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	3	SUBLET	YES	998714		3.890	0.000	Others	525.00	"2,042.25"	0.00	0.00	"2,042.25"	18.00	183.80	183.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,409.85"									"61,906.71"	"5,563.31"	"5,563.31"	0.00	0.00	0.00	0.00	0	0.00	"73,033.33"																																													
B2B				Tax Invoice	3770122500994	30/10/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	4	SEALENT	NO	35061000		5.000	0.000	Numbers	55.08	275.40	0.00	0.00	275.40	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.98									"61,906.71"	"5,563.31"	"5,563.31"	0.00	0.00	0.00	0.00	0	0.00	"73,033.33"																																													
B2B				Tax Invoice	3770122500994	30/10/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	5	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"9,718.64"	"9,718.64"	0.00	0.00	"9,718.64"	18.00	874.68	874.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,468.00"									"61,906.71"	"5,563.31"	"5,563.31"	0.00	0.00	0.00	0.00	0	0.00	"73,033.33"																																													
B2B				Tax Invoice	3770122500994	30/10/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	6	COTTON WASTE	NO	52021000		12.000	0.000	Numbers	10.65	127.80	0.00	0.00	127.80	5.00	3.20	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.20									"61,906.71"	"5,563.31"	"5,563.31"	0.00	0.00	0.00	0.00	0	0.00	"73,033.33"																																													
B2B				Tax Invoice	3770122500994	30/10/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	7	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	63.69	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.01									"61,906.71"	"5,563.31"	"5,563.31"	0.00	0.00	0.00	0.00	0	0.00	"73,033.33"																																													
B2B				Tax Invoice	3770122500994	30/10/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	8	SYNCRONISER RING	NO	87089900		1.000	0.000	Numbers	"2,128.81"	"2,128.81"	0.00	0.00	"2,128.81"	18.00	191.59	191.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.99"									"61,906.71"	"5,563.31"	"5,563.31"	0.00	0.00	0.00	0.00	0	0.00	"73,033.33"																																													
B2B				Tax Invoice	3770122500994	30/10/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"61,906.71"	"5,563.31"	"5,563.31"	0.00	0.00	0.00	0.00	0	0.00	"73,033.33"																																													
B2B				Tax Invoice	3770122500994	30/10/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	10	DRIVE PINION ASSEMBLY	NO	73182200		1.000	0.000	Numbers	"9,063.56"	"9,063.56"	0.00	0.00	"9,063.56"	18.00	815.72	815.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,695.00"									"61,906.71"	"5,563.31"	"5,563.31"	0.00	0.00	0.00	0.00	0	0.00	"73,033.33"																																													
B2B				Tax Invoice	3770122500994	30/10/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	11	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	19.49	19.49	0.00	0.00	19.49	18.00	1.75	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.99									"61,906.71"	"5,563.31"	"5,563.31"	0.00	0.00	0.00	0.00	0	0.00	"73,033.33"																																													
B2B				Tax Invoice	3770122500994	30/10/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	12	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,491.53"	"1,491.53"	0.00	0.00	"1,491.53"	18.00	134.24	134.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,760.01"									"61,906.71"	"5,563.31"	"5,563.31"	0.00	0.00	0.00	0.00	0	0.00	"73,033.33"																																													
B2B				Tax Invoice	3770122500994	30/10/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	13	2ND GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"7,495.76"	"7,495.76"	0.00	0.00	"7,495.76"	18.00	674.62	674.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,845.00"									"61,906.71"	"5,563.31"	"5,563.31"	0.00	0.00	0.00	0.00	0	0.00	"73,033.33"																																													
B2B				Tax Invoice	3770122500994	30/10/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	14	COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"18,600.85"	"18,600.85"	0.00	0.00	"18,600.85"	18.00	"1,674.08"	"1,674.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,949.01"									"61,906.71"	"5,563.31"	"5,563.31"	0.00	0.00	0.00	0.00	0	0.00	"73,033.33"																																													
B2B				Tax Invoice	3770122500994	30/10/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	15	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"61,906.71"	"5,563.31"	"5,563.31"	0.00	0.00	0.00	0.00	0	0.00	"73,033.33"																																													
B2B				Tax Invoice	3770122500994	30/10/2025	32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	Kerala	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	9447867979	hakeem7979@gmail.com							32AOBPA3508C1ZZ	ABDUL HAKKEEM M S	ABDUL HAKKEEM M S	QUADRIYA MANZIL KASARGOD CHENGALA KASARA		S O C M SEETHI HAJI	671541	Kerala	16	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"									"61,906.71"	"5,563.31"	"5,563.31"	0.00	0.00	0.00	0.00	0	0.00	"73,033.33"																																													
B2B				Tax Invoice	3794052501964	30/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3783052506242	30/10/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	1	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	801.28	905.45	0.00	0.00	905.45	18.00	81.49	81.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.43"									"7,947.44"	715.28	715.28	0.00	0.00	0.00	0.00	0	0.00	"9,378.00"																																													
B2B				Tax Invoice	3783052506242	30/10/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	2	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,959.54"	"2,214.32"	0.00	0.00	"2,214.32"	18.00	199.29	199.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.90"									"7,947.44"	715.28	715.28	0.00	0.00	0.00	0.00	0	0.00	"9,378.00"																																													
B2B				Tax Invoice	3783052506242	30/10/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.27"	0.00	0.00	"1,869.27"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.75"									"7,947.44"	715.28	715.28	0.00	0.00	0.00	0.00	0	0.00	"9,378.00"																																													
B2B				Tax Invoice	3783052506242	30/10/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	4	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	934.99	0.00	0.00	934.99	18.00	84.15	84.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.29"									"7,947.44"	715.28	715.28	0.00	0.00	0.00	0.00	0	0.00	"9,378.00"																																													
B2B				Tax Invoice	3783052506242	30/10/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	5	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	934.99	0.00	0.00	934.99	18.00	84.15	84.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.29"									"7,947.44"	715.28	715.28	0.00	0.00	0.00	0.00	0	0.00	"9,378.00"																																													
B2B				Tax Invoice	3783052506242	30/10/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	6	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	963.20	"1,088.42"	0.00	0.00	"1,088.42"	18.00	97.96	97.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.34"									"7,947.44"	715.28	715.28	0.00	0.00	0.00	0.00	0	0.00	"9,378.00"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	1	SUBLET	YES	998714		1.800	0.000	Others	525.00	945.00	0.00	0.00	945.00	18.00	85.05	85.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.10"									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	2	SUBLET	YES	998714		1.050	0.000	Others	525.00	551.25	0.00	0.00	551.25	18.00	49.61	49.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.47									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	3	SUBLET	YES	998714		1.453	0.000	Others	525.00	762.83	0.00	0.00	762.83	18.00	68.65	68.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.13									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	4	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	5	SUBLET	YES	998714		1.615	0.000	Others	525.00	847.88	0.00	0.00	847.88	18.00	76.31	76.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.50"									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	6	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	7	SUBLET	YES	998714		9.444	0.000	Others	525.00	"4,958.10"	0.00	0.00	"4,958.10"	18.00	446.23	446.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,850.56"									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	8	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"									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9	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									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	10	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									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	12	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									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	13	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.03	972.03	0.00	0.00	972.03	18.00	87.48	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.99"									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	14	CONSUMABLES	NO	39261011		3.000	0.000	Numbers	120.00	360.00	0.00	0.00	360.00	18.00	32.40	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	15	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	16	SHOCK ABSORBER RR CAB SUSP TYP 2	NO	87088000		2.000	0.000	Numbers	"2,214.41"	"4,428.82"	0.00	0.00	"4,428.82"	18.00	398.59	398.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,226.00"									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	17	BUSHINGRUBBER	NO	40169910		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	18	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	"1,280.51"	"2,561.02"	0.00	0.00	"2,561.02"	18.00	230.49	230.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,022.00"									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	19	DAMPER WITH COIL SPRING	NO	87089900		2.000	0.000	Numbers	"4,350.85"	"8,701.70"	0.00	0.00	"8,701.70"	18.00	783.15	783.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,268.00"									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	20	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,233.90"	"1,233.90"	0.00	0.00	"1,233.90"	18.00	111.05	111.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.00"									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	21	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	22	HOSE CLAMP  15 15	NO	73079210		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									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	23	KIT LINING SET W SPRING 410X180 STD	NO	68138100		0.500	0.000	Numbers	"5,631.36"	"2,815.68"	0.00	0.00	"2,815.68"	18.00	253.41	253.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,322.50"									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3770122500995	30/10/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	24	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	405.93	405.93	0.00	0.00	405.93	18.00	36.53	36.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.99									"37,771.27"	"3,392.49"	"3,392.49"	0.00	0.00	0.00	0.00	0	0.00	"44,556.25"																																													
B2B				Tax Invoice	3783052506243	30/10/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.13"	0.00	"2,945.39"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.55"									"3,989.00"	359.00	359.00	0.00	0.00	0.00	0.00	0	0.00	"4,707.00"																																													
B2B				Tax Invoice	3783052506243	30/10/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,159.79"	0.00	"1,043.61"	18.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.45"									"3,989.00"	359.00	359.00	0.00	0.00	0.00	0.00	0	0.00	"4,707.00"																																													
B2B				Tax Invoice	3794052501965	30/10/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	1	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,317.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"1,724.58"	155.21	155.21	0.00	0.00	0.00	0.00	0	0.00	"2,035.00"																																													
B2B				Tax Invoice	3786122501526	30/10/2025	29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	Karnataka	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	7619469610	prashanthampl@gmail.com							29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"2,380.90"	214.29	214.29	0.00	0.00	0.00	0.00	0	0.00	"2,809.48"																																													
B2B				Tax Invoice	3786122501526	30/10/2025	29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	Karnataka	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	7619469610	prashanthampl@gmail.com							29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	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									"2,380.90"	214.29	214.29	0.00	0.00	0.00	0.00	0	0.00	"2,809.48"																																													
B2B				Tax Invoice	3798122502507	30/10/2025	29FMVPS3770K2ZT	V B	V B	Karnataka	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	7411821699	punithpswamy25@gmail.com							29FMVPS3770K2ZT	V B	V B	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	1	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									"1,576.97"	141.93	141.93	0.00	0.00	0.00	0.00	0	0.00	"1,860.83"																																													
B2B				Tax Invoice	3798122502507	30/10/2025	29FMVPS3770K2ZT	V B	V B	Karnataka	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	7411821699	punithpswamy25@gmail.com							29FMVPS3770K2ZT	V B	V B	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"1,576.97"	141.93	141.93	0.00	0.00	0.00	0.00	0	0.00	"1,860.83"																																													
B2B				Tax Invoice	3798122502507	30/10/2025	29FMVPS3770K2ZT	V B	V B	Karnataka	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	7411821699	punithpswamy25@gmail.com							29FMVPS3770K2ZT	V B	V B	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,576.97"	141.93	141.93	0.00	0.00	0.00	0.00	0	0.00	"1,860.83"																																													
B2B				Tax Invoice	3798122502507	30/10/2025	29FMVPS3770K2ZT	V B	V B	Karnataka	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	7411821699	punithpswamy25@gmail.com							29FMVPS3770K2ZT	V B	V B	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	4	SERVICE VAN   BRANDED	YES	998714		28.531	0.000	Others	15.00	427.97	0.00	0.00	427.97	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.01									"1,576.97"	141.93	141.93	0.00	0.00	0.00	0.00	0	0.00	"1,860.83"																																													
B2B				Tax Invoice	3794122505549	30/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									862.50	77.63	77.63	0.00	0.00	0.00	0.00	0	0.00	"1,017.76"																																													
B2B				Tax Invoice	3794172500196	30/10/2025	29AXNPM7533N1ZK	KMU TRADERS	KMU TRADERS	Karnataka	KEMPANAHALLI KUNIGAL  KUNIGAL		KUNIGAL	572126	Karnataka	9448761924	kmutraders@gmail.com							29AXNPM7533N1ZK	KMU TRADERS	KMU TRADERS	KEMPANAHALLI KUNIGAL  KUNIGAL		KUNIGAL	572126	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	3786122501527	30/10/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3789042503894	30/10/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7028520314	ravi.vaja@stellarcommercial.in							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	HSG BKT ASSY INNER RH	NO	87089900		1.000	0.000	Numbers	208.45	226.33	0.00	0.00	226.33	18.00	20.37	20.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.07									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	478.73	"1,039.64"	0.00	0.00	"1,039.64"	18.00	93.57	93.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.78"									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	PANEL ASSY FRONT SIDE LH	NO	87082900		2.000	0.000	Numbers	340.40	739.23	0.00	0.00	739.23	18.00	66.53	66.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	872.29									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	35.06	380.68	0.00	0.00	380.68	18.00	34.26	34.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.20									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	140.88	764.85	0.00	0.00	764.85	18.00	68.84	68.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.53									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	LID ASSY GLOVE BOX	NO	87089900		4.000	0.000	Numbers	246.70	"1,071.49"	0.00	0.00	"1,071.49"	18.00	96.43	96.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,264.35"									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	352.51	382.76	0.00	0.00	382.76	18.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.66									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	854.83	928.19	0.00	0.00	928.19	18.00	83.54	83.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.27"									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	610.68	"1,326.20"	0.00	0.00	"1,326.20"	18.00	119.36	119.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.92"									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	LID ASSY C CONSOLE	NO	87089900		4.000	0.000	Numbers	143.43	622.96	0.00	0.00	622.96	18.00	56.07	56.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.10									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	675.71	733.71	0.00	0.00	733.71	18.00	66.03	66.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.77									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,183.60"	0.00	0.00	"1,183.60"	18.00	106.52	106.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.64"									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	126.22	685.26	0.00	0.00	685.26	18.00	61.67	61.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.60									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	127.49	553.73	0.00	0.00	553.73	18.00	49.84	49.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	653.41									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		15.000	0.000	Numbers	38.25	622.99	0.00	0.00	622.99	18.00	56.07	56.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.13									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	LID OIL TANK	NO	87089900		5.000	0.000	Numbers	58.65	318.41	0.00	0.00	318.41	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.73									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	PLATE THRUST  STD	NO	73182200		9.000	0.000	Numbers	108.37	"1,059.03"	0.00	0.00	"1,059.03"	18.00	95.31	95.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.65"									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	CAP RUBBER WIPER PIVOT	NO	87089900		10.000	0.000	Numbers	35.06	380.68	0.00	0.00	380.68	18.00	34.26	34.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.20									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	TSL MTG BKT RH  LCV	NO	87089900		1.000	0.000	Numbers	93.71	101.75	0.00	0.00	101.75	18.00	9.16	9.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.07									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	596.02	647.18	0.00	0.00	647.18	18.00	58.25	58.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.68									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	596.02	647.18	0.00	0.00	647.18	18.00	58.25	58.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.68									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,655.66"	0.00	0.00	"1,655.66"	18.00	149.01	149.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.68"									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	PANEL CORNER	NO	87089900		4.000	0.000	Numbers	58.65	254.73	0.00	0.00	254.73	18.00	22.93	22.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.59									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	804.47	"1,747.02"	0.00	0.00	"1,747.02"	18.00	157.23	157.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,061.48"									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	25	DOOR RUBBER SET	NO	87089900		2.000	0.000	Numbers	596.02	"1,294.37"	0.00	0.00	"1,294.37"	18.00	116.49	116.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.35"									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	26	BRACKET STEP RH  11 10	NO	87089900		1.000	0.000	Numbers	158.09	171.66	0.00	0.00	171.66	18.00	15.45	15.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.56									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	27	BRACKET STEP LH  11 10	NO	87089900		2.000	0.000	Numbers	161.28	350.24	0.00	0.00	350.24	18.00	31.52	31.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.28									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	28	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	532.28	577.95	0.00	0.00	577.95	18.00	52.02	52.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.99									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	29	MAIL   TIMING SEAL KIT 494 694	NO	84842000		1.000	0.000	Numbers	784.07	851.37	0.00	0.00	851.37	18.00	76.62	76.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.61"									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	30	CORNER PANEL LH	NO	87089900		2.000	0.000	Numbers	225.66	490.05	0.00	0.00	490.05	18.00	44.10	44.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.25									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	31	COVER HEAD  BLACK	NO	85124000		10.000	0.000	Numbers	25.50	276.87	0.00	0.00	276.87	18.00	24.92	24.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.71									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	32	DOOR LATCH KIT RH  LCV MCV	NO	83012000		3.000	0.000	Numbers	277.29	903.27	0.00	0.00	903.27	18.00	81.29	81.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.85"									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	33	PLATE THRUST  0 30 O S	NO	73182200		3.000	0.000	Numbers	105.18	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									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	34	ENGINE MOUNTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,230.93"	"1,336.57"	0.00	0.00	"1,336.57"	18.00	120.29	120.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,577.15"									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	35	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,460.48"	0.00	0.00	"1,460.48"	18.00	131.44	131.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.36"									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	36	AIR FILTER SET	NO	84212900		4.000	0.000	Numbers	"1,176.11"	"5,108.19"	0.00	0.00	"5,108.19"	18.00	459.73	459.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,027.65"									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	37	HANDLE ASSY DOOR O S LH	NO	87089900		5.000	0.000	Numbers	126.22	685.26	0.00	0.00	685.26	18.00	61.67	61.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.60									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	38	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		4.000	0.000	Numbers	286.86	"1,245.92"	0.00	0.00	"1,245.92"	18.00	112.13	112.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.18"									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	39	CLIP TRIM	NO	87089900		60.000	0.000	Numbers	11.47	747.33	0.00	0.00	747.33	18.00	67.26	67.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.85									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	40	PLATE	NO	87082900		10.000	0.000	Numbers	55.46	602.19	0.00	0.00	602.19	18.00	54.20	54.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.59									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	41	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	124.30	"1,619.62"	0.00	0.00	"1,619.62"	18.00	145.76	145.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.14"									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	42	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	996.72	0.00	0.00	996.72	18.00	89.70	89.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.12"									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	43	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		4.000	0.000	Numbers	296.42	"1,287.44"	0.00	0.00	"1,287.44"	18.00	115.87	115.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.18"									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	44	LID FUSE BOX	NO	87089900		5.000	0.000	Numbers	82.23	446.43	0.00	0.00	446.43	18.00	40.18	40.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.79									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	45	STRICKER KIT	NO	87089900		6.000	0.000	Numbers	119.84	780.75	0.00	0.00	780.75	18.00	70.27	70.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	921.29									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	46	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	55.46	301.10	0.00	0.00	301.10	18.00	27.10	27.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.30									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	47	NOZZLE ASSY  WASHER	NO	87081090		6.000	0.000	Numbers	131.95	859.66	0.00	0.00	859.66	18.00	77.37	77.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.40"									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	48	DOOR STICKER E2 PLUS	NO	39199010		10.000	0.000	Numbers	79.68	865.19	0.00	0.00	865.19	18.00	77.87	77.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.93"									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	49	PLATE THRUST  0 15 O S	NO	73182200		6.000	0.000	Numbers	105.18	685.25	0.00	0.00	685.25	18.00	61.67	61.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	50	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	258.17	280.33	0.00	0.00	280.33	18.00	25.23	25.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.79									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	51	KNOB INSIDE LOCK	NO	87089900		40.000	0.000	Numbers	5.74	249.27	0.00	0.00	249.27	18.00	22.43	22.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.13									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	52	HOSE CLIP  11 6	NO	73182910		30.000	0.000	Numbers	6.37	207.53	0.00	0.00	207.53	18.00	18.68	18.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.89									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	53	HOSE CLIP  13 1	NO	73182910		30.000	0.000	Numbers	12.75	415.31	0.00	0.00	415.31	18.00	37.38	37.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.07									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	54	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	789.07	0.00	0.00	789.07	18.00	71.02	71.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.11									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	55	EICHER STICKER FOR DOOR  WHITE	NO	39199010		4.000	0.000	Numbers	66.93	290.69	0.00	0.00	290.69	18.00	26.16	26.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.01									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	56	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	96.89	105.21	0.00	0.00	105.21	18.00	9.47	9.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.15									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	57	GRIP HANDLE	NO	87089900		6.000	0.000	Numbers	55.46	361.31	0.00	0.00	361.31	18.00	32.52	32.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	426.35									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	58	STICKER E2 PLUS   FRONT PANEL	NO	39199010		5.000	0.000	Numbers	79.68	432.59	0.00	0.00	432.59	18.00	38.93	38.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.45									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	59	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	675.71	733.71	0.00	0.00	733.71	18.00	66.03	66.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.77									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	60	DOOR LATCH KIT LH  LCV MCV	NO	83012000		3.000	0.000	Numbers	277.29	903.27	0.00	0.00	903.27	18.00	81.29	81.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.85"									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3788052513600	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	61	HANDLE ASSY REGULATOR	NO	87089900		6.000	0.000	Numbers	128.77	838.93	0.00	0.00	838.93	18.00	75.50	75.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.93									"47,966.98"	"4,317.01"	"4,317.01"	0.00	0.00	0.00	0.00	0	0.00	"56,601.00"																																													
B2B				Tax Invoice	3786122501528	30/10/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	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									535.00	48.15	48.15	0.00	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3788052513601	30/10/2025	29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	Karnataka	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	9448272158								29AEWPD0987R1ZB	PAVAN AGENCIES	PAVAN AGENCIES	CHIKKAMAGALURU  DIS   KARNATAKA KADUR KA		N H ROAD  VEDANAGARA  KADUR	577548	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,922.10"	0.00	"10,111.90"	18.00	910.05	910.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,932.00"									"10,111.90"	910.05	910.05	0.00	0.00	0.00	0.00	0	0.00	"11,932.00"																																													
B2B				Credit Note	3794132500335	30/10/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	1	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"2,016.44"	181.48	181.48	0.00	0.00	0.00	0.00	0	0.00	"2,379.40"																																													
B2B				Credit Note	3794132500335	30/10/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		6.000	0.000	Litres	227.12	"1,362.72"	0.00	0.00	"1,362.72"	18.00	122.64	122.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.00"									"2,016.44"	181.48	181.48	0.00	0.00	0.00	0.00	0	0.00	"2,379.40"																																													
B2B				Credit Note	3794132500335	30/10/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"2,016.44"	181.48	181.48	0.00	0.00	0.00	0.00	0	0.00	"2,379.40"																																													
B2B				Credit Note	3794132500335	30/10/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	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									"2,016.44"	181.48	181.48	0.00	0.00	0.00	0.00	0	0.00	"2,379.40"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	219.92	239.06	0.00	0.00	239.06	18.00	21.52	21.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.10									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	84.78	92.16	0.00	0.00	92.16	18.00	8.29	8.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.74									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,700.74"	"1,848.86"	0.00	0.00	"1,848.86"	18.00	166.40	166.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,181.66"									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	CLUTCH REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"6,105.57"	"26,549.24"	0.00	0.00	"26,549.24"	18.00	"2,389.43"	"2,389.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,328.10"									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		6.000	0.000	Numbers	555.23	"3,621.50"	0.00	0.00	"3,621.50"	18.00	325.94	325.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,273.38"									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	FILTER SET E483	NO	84212300		50.000	0.000	Numbers	529.09	"28,758.46"	0.00	0.00	"28,758.46"	18.00	"2,588.26"	"2,588.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,934.98"									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	561.31	0.00	0.00	561.31	18.00	50.52	50.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.35									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	HOSE FLEXIBLE   E483	NO	87089900		2.000	0.000	Numbers	272.83	593.18	0.00	0.00	593.18	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.96									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	159.38	0.00	0.00	159.38	18.00	14.34	14.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.06									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,209.21"	0.00	0.00	"2,209.21"	18.00	198.83	198.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,606.87"									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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 LOWER	NO	40091100		1.000	0.000	Numbers	344.23	374.21	0.00	0.00	374.21	18.00	33.68	33.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.57									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	CLAMP	NO	87089900		1.000	0.000	Numbers	123.03	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	772.67	0.00	0.00	772.67	18.00	69.54	69.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.75									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	40101290		1.000	0.000	Numbers	309.17	336.10	0.00	0.00	336.10	18.00	30.25	30.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.60									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	329.16	0.00	0.00	329.16	18.00	29.62	29.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.40									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	391.53	0.00	0.00	391.53	18.00	35.24	35.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.01									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.12	41.59	0.00	0.00	41.59	18.00	3.74	3.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.07									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	CLUTCH DISC ASSY 275	NO	87089300		2.000	0.000	Numbers	"2,758.92"	"5,998.40"	0.00	0.00	"5,998.40"	18.00	539.86	539.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,078.12"									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	749.01	814.25	0.00	0.00	814.25	18.00	73.28	73.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.81									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	20	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	922.40	"1,002.74"	0.00	0.00	"1,002.74"	18.00	90.25	90.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.24"									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	21	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,318.90"	"1,433.77"	0.00	0.00	"1,433.77"	18.00	129.04	129.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.85"									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	22	TIE ROD END KIT  MCV	NO	87089900		1.000	0.000	Numbers	"1,230.93"	"1,338.13"	0.00	0.00	"1,338.13"	18.00	120.43	120.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.99"									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	23	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	119.84	260.55	0.00	0.00	260.55	18.00	23.45	23.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.45									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	24	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	899.48	0.00	0.00	899.48	18.00	80.95	80.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.38"									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	25	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	143.43	155.92	0.00	0.00	155.92	18.00	14.03	14.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.98									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	26	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	140.88	153.15	0.00	0.00	153.15	18.00	13.78	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.71									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	27	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	126.22	137.21	0.00	0.00	137.21	18.00	12.35	12.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.91									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	28	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	172.75	187.80	0.00	0.00	187.80	18.00	16.90	16.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.60									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	29	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	228.68	0.00	0.00	228.68	18.00	20.58	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.84									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	30	V  BELT	NO	40101290		11.000	0.000	Numbers	353.79	"4,230.62"	0.00	0.00	"4,230.62"	18.00	380.76	380.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,992.14"									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	31	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	207.86	0.00	0.00	207.86	18.00	18.71	18.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.28									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	32	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	63.75	69.30	0.00	0.00	69.30	18.00	6.24	6.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.78									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	33	HOSE CLIP  13 1	NO	73182910		30.000	0.000	Numbers	12.75	415.80	0.00	0.00	415.80	18.00	37.42	37.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.64									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	34	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,598.37"	0.00	"3,011.83"	18.00	271.06	271.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,553.95"									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	35	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		1.000	0.000	Numbers	89.24	97.01	0.00	0.00	97.01	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.47									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	36	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,750.97"	"5,164.73"	0.00	0.00	"5,164.73"	18.00	464.83	464.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,094.39"									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	37	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	467.76	0.00	0.00	467.76	18.00	42.10	42.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.96									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	38	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	140.88	153.15	0.00	0.00	153.15	18.00	13.78	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.71									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	39	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	140.88	153.15	0.00	0.00	153.15	18.00	13.78	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.71									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	40	BUSH A  LCV MCV TERRA16	NO	87089900		4.000	0.000	Numbers	102.63	446.28	0.00	0.00	446.28	18.00	40.17	40.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.62									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	41	CAP  FUEL TANK  HCV	NO	83011000		20.000	0.000	Numbers	341.04	"7,414.83"	0.00	0.00	"7,414.83"	18.00	667.33	667.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,749.49"									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3788052513602	30/10/2025	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	42	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	369.73	803.85	0.00	0.00	803.85	18.00	72.35	72.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.55									"102,257.62"	"9,203.19"	"9,203.19"	0.00	0.00	0.00	0.00	0	0.00	"120,664.00"																																													
B2B				Tax Invoice	3794052501968	30/10/2025	27AFFPS5709A1ZK	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	Maharashtra	GOKULPETH NAGPUR  DHARAMPETH		DHARAMPETH	440010	Maharashtra	9371443166	pshivhare@gmail.com							27AFFPS5709A1ZK	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	GOKULPETH NAGPUR  DHARAMPETH		DHARAMPETH	440010	Maharashtra	1	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	152.15	199.15	0.00	0.00	199.15	18.00	0.00	0.00	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.00									"15,023.73"	0.00	0.00	"2,704.27"	0.00	0.00	0.00	0	0.00	"17,728.00"																																													
B2B				Tax Invoice	3794052501968	30/10/2025	27AFFPS5709A1ZK	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	Maharashtra	GOKULPETH NAGPUR  DHARAMPETH		DHARAMPETH	440010	Maharashtra	9371443166	pshivhare@gmail.com							27AFFPS5709A1ZK	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	GOKULPETH NAGPUR  DHARAMPETH		DHARAMPETH	440010	Maharashtra	2	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,201.35"	"8,116.95"	0.00	0.00	"8,116.95"	18.00	0.00	0.00	"1,461.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,578.00"									"15,023.73"	0.00	0.00	"2,704.27"	0.00	0.00	0.00	0	0.00	"17,728.00"																																													
B2B				Tax Invoice	3794052501968	30/10/2025	27AFFPS5709A1ZK	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	Maharashtra	GOKULPETH NAGPUR  DHARAMPETH		DHARAMPETH	440010	Maharashtra	9371443166	pshivhare@gmail.com							27AFFPS5709A1ZK	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	GOKULPETH NAGPUR  DHARAMPETH		DHARAMPETH	440010	Maharashtra	3	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"5,124.63"	"6,707.63"	0.00	0.00	"6,707.63"	18.00	0.00	0.00	"1,207.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,915.00"									"15,023.73"	0.00	0.00	"2,704.27"	0.00	0.00	0.00	0	0.00	"17,728.00"																																													
B2B				Tax Invoice	3789042503895	30/10/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		400.000	0.000	Numbers	52.54	"21,016.12"	0.00	0.00	"21,016.12"	18.00	"1,891.44"	"1,891.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,799.00"									"21,016.12"	"1,891.44"	"1,891.44"	0.00	0.00	0.00	0.00	0	0.00	"24,799.00"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	461.57	992.38	0.00	0.00	992.38	18.00	0.00	0.00	178.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.01"									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	201.57	"1,612.56"	0.00	0.00	"1,612.56"	18.00	0.00	0.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.82"									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"5,542.60"	"5,958.30"	0.00	0.00	"5,958.30"	18.00	0.00	0.00	"1,072.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,030.79"									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.18	84.04	0.00	0.00	84.04	18.00	0.00	0.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.17									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"3,983.05"	"3,983.05"	0.00	0.00	"3,983.05"	18.00	0.00	0.00	716.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,700.00"									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	430.00	236.50	0.00	0.00	236.50	18.00	0.00	0.00	42.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.07									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SUBLET	YES	998714		11.163	0.000	Others	430.00	"4,800.09"	0.00	0.00	"4,800.09"	18.00	0.00	0.00	864.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.11"									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	430.00	"1,548.00"	0.00	0.00	"1,548.00"	18.00	0.00	0.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.64"									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	"1,817.08"	0.00	1.82	18.00	0.00	0.00	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.15									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	"1,817.08"	0.00	1.82	18.00	0.00	0.00	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.15									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	"1,632.37"	0.00	1.63	18.00	0.00	0.00	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.92									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.500	0.000	Others	370.00	"6,845.00"	0.00	0.00	"6,845.00"	18.00	0.00	0.00	"1,232.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,077.10"									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		96.000	0.000	Others	18.00	"1,728.00"	0.00	0.00	"1,728.00"	18.00	0.00	0.00	311.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.04"									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET  14	NO	74152100		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,716.20"	"9,369.91"	0.00	0.00	"9,369.91"	18.00	0.00	0.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,056.49"									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.38"	"7,364.15"	0.00	0.00	"7,364.15"	18.00	0.00	0.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,689.70"									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"5,542.60"	"5,958.30"	0.00	0.00	"5,958.30"	18.00	0.00	0.00	"1,072.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,030.79"									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	RUST BUST	NO	34031900		3.000	0.000	Numbers	77.69	250.55	0.00	0.00	250.55	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.65									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.18	84.04	0.00	0.00	84.04	18.00	0.00	0.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.17									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	3.24	6.97	0.00	0.00	6.97	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.22									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET  10	NO	74152100		8.000	0.000	Numbers	6.47	55.64	0.00	0.00	55.64	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.66									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BOLT M6X1 0X12	NO	73181500		7.000	0.000	Numbers	55.03	414.10	0.00	0.00	414.10	18.00	0.00	0.00	74.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.64									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	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									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET 12	NO	87081090		2.000	0.000	Numbers	37.20	79.98	0.00	0.00	79.98	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.38									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	23781612 HOSE CLAMP  44 5 50 8	NO	87089900		1.000	0.000	Numbers	184.53	198.37	0.00	0.00	198.37	18.00	0.00	0.00	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.08									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET  20	NO	74152100		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	BOLT M6X1 0X16	NO	73181500		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	200.00	"1,600.00"	800.00	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									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	377555250308	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	377555250308	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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	377555250309	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"9,039.05"	"9,039.05"	0.00	0.00	"9,039.05"	18.00	0.00	0.00	"1,627.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,666.08"									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,231.23"	"7,231.23"	0.00	0.00	"7,231.23"	18.00	0.00	0.00	"1,301.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,532.85"									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.88	624.88	0.00	0.00	624.88	18.00	0.00	0.00	112.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.36									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	233.08	0.00	0.00	233.08	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.03									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL	NO	87089900		1.000	0.000	Numbers	358.04	358.04	0.00	0.00	358.04	18.00	0.00	0.00	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.49									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PILOT BEARING	NO	84824000		1.000	0.000	Numbers	"1,382.32"	"1,382.32"	0.00	0.00	"1,382.32"	18.00	0.00	0.00	248.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.14"									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.500	0.000	Numbers	216.92	"1,843.82"	0.00	0.00	"1,843.82"	18.00	0.00	0.00	331.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.71"									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH RELEASE BEARING 395	NO	84821020		1.000	0.000	Numbers	"1,223.69"	"1,223.69"	0.00	0.00	"1,223.69"	18.00	0.00	0.00	220.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,443.95"									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	155.38	0.00	0.00	155.38	18.00	0.00	0.00	27.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.35									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	233.08	0.00	0.00	233.08	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.03									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL	NO	87089900		1.000	0.000	Numbers	358.04	358.04	0.00	0.00	358.04	18.00	0.00	0.00	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.49									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.88	624.88	0.00	0.00	624.88	18.00	0.00	0.00	112.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.36									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PILOT BEARING	NO	84824000		1.000	0.000	Numbers	"1,382.32"	"1,382.32"	0.00	0.00	"1,382.32"	18.00	0.00	0.00	248.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.14"									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.47	0.00	0.00	6.47	18.00	0.00	0.00	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.63									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.500	0.000	Numbers	216.92	"1,843.82"	0.00	0.00	"1,843.82"	18.00	0.00	0.00	331.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.71"									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,231.23"	"7,231.23"	0.00	0.00	"7,231.23"	18.00	0.00	0.00	"1,301.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,532.85"									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"9,039.05"	"9,039.05"	0.00	0.00	"9,039.05"	18.00	0.00	0.00	"1,627.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,666.08"									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251995	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	0.00	0.00	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.99"									"1,335.72"	0.00	0.00	240.43	0.00	0.00	0.00	0	0.00	"1,576.15"																																													
B2B	N			Tax Invoice	379455251995	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.280	0.000	Others	400.00	112.00	0.00	0.00	112.00	18.00	0.00	0.00	20.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.16									"1,335.72"	0.00	0.00	240.43	0.00	0.00	0.00	0	0.00	"1,576.15"																																													
B2B	N			Tax Invoice	379455251995	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,335.72"	0.00	0.00	240.43	0.00	0.00	0.00	0	0.00	"1,576.15"																																													
B2B	N			Tax Invoice	378655250532	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.250	0.000	Others	375.00	468.75	0.00	0.00	468.75	18.00	0.00	0.00	84.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.13									956.25	0.00	0.00	172.14	0.00	0.00	0.00	0	0.00	"1,128.39"																																													
B2B	N			Tax Invoice	378655250532	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									956.25	0.00	0.00	172.14	0.00	0.00	0.00	0	0.00	"1,128.39"																																													
B2B	N			Tax Invoice	378655250532	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									956.25	0.00	0.00	172.14	0.00	0.00	0.00	0	0.00	"1,128.39"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   2	YES	998714		6.000	0.000	Others	716.67	"4,300.00"	0.00	0.00	"4,300.00"	18.00	0.00	0.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"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"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	FREE SERVICE   1	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	378655250533	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"7,821.29"	"8,407.88"	0.00	0.00	"8,407.88"	18.00	0.00	0.00	"1,513.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,921.30"									"15,367.16"	0.00	0.00	"2,766.10"	0.00	0.00	0.00	0	0.00	"18,133.26"																																													
B2B	N			Tax Invoice	378655250533	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET	NO	84219900		1.000	0.000	Numbers	569.76	612.49	0.00	0.00	612.49	18.00	0.00	0.00	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.74									"15,367.16"	0.00	0.00	"2,766.10"	0.00	0.00	0.00	0	0.00	"18,133.26"																																													
B2B	N			Tax Invoice	378655250533	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET	NO	84219900		1.000	0.000	Numbers	569.76	612.49	0.00	0.00	612.49	18.00	0.00	0.00	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.74									"15,367.16"	0.00	0.00	"2,766.10"	0.00	0.00	0.00	0	0.00	"18,133.26"																																													
B2B	N			Tax Invoice	378655250533	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"15,367.16"	0.00	0.00	"2,766.10"	0.00	0.00	0.00	0	0.00	"18,133.26"																																													
B2B	N			Tax Invoice	378655250533	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.500	0.000	Others	430.00	"3,225.00"	0.00	0.00	"3,225.00"	18.00	0.00	0.00	580.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.50"									"15,367.16"	0.00	0.00	"2,766.10"	0.00	0.00	0.00	0	0.00	"18,133.26"																																													
B2B	N			Tax Invoice	378655250533	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		3.000	0.000	Others	679.83	"2,039.49"	0.00	0.00	"2,039.49"	18.00	0.00	0.00	367.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,406.60"									"15,367.16"	0.00	0.00	"2,766.10"	0.00	0.00	0.00	0	0.00	"18,133.26"																																													
B2B	N			Tax Invoice	378655250534	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									112.50	0.00	0.00	20.25	0.00	0.00	0.00	0	0.00	132.75																																													
B2B	N			Tax Invoice	380055250145	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,376.69"	"1,376.69"	0.00	0.00	"1,376.69"	18.00	0.00	0.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.49"									"2,611.69"	0.00	0.00	470.10	0.00	0.00	0.00	0	0.00	"3,081.79"																																													
B2B	N			Tax Invoice	380055250145	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	325.00	"1,235.00"	0.00	0.00	"1,235.00"	18.00	0.00	0.00	222.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,457.30"									"2,611.69"	0.00	0.00	470.10	0.00	0.00	0.00	0	0.00	"3,081.79"																																													
B2B	N			Tax Invoice	378655250535	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MR SPLIT BUSH ASSY	NO	87089900		2.000	0.000	Numbers	574.83	"1,149.66"	0.00	0.00	"1,149.66"	18.00	0.00	0.00	206.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.60"									"3,856.58"	0.00	0.00	692.72	0.00	0.00	0.00	0	0.00	"4,549.30"																																													
B2B	N			Tax Invoice	378655250535	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,172.20"	"1,172.20"	0.00	0.00	"1,172.20"	18.00	0.00	0.00	211.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.20"									"3,856.58"	0.00	0.00	692.72	0.00	0.00	0.00	0	0.00	"4,549.30"																																													
B2B	N			Tax Invoice	378655250535	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	923.43	923.43	0.00	0.00	923.43	18.00	0.00	0.00	166.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,089.65"									"3,856.58"	0.00	0.00	692.72	0.00	0.00	0.00	0	0.00	"4,549.30"																																													
B2B	N			Tax Invoice	378655250535	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"3,856.58"	0.00	0.00	692.72	0.00	0.00	0.00	0	0.00	"4,549.30"																																													
B2B	N			Tax Invoice	378655250535	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"3,856.58"	0.00	0.00	692.72	0.00	0.00	0.00	0	0.00	"4,549.30"																																													
B2B	N			Tax Invoice	378655250535	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"3,856.58"	0.00	0.00	692.72	0.00	0.00	0.00	0	0.00	"4,549.30"																																													
B2B	N			Tax Invoice	378655250536	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	375.00	390.00	0.00	0.00	390.00	18.00	0.00	0.00	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.20									"2,324.00"	0.00	0.00	418.32	0.00	0.00	0.00	0	0.00	"2,742.32"																																													
B2B	N			Tax Invoice	378655250536	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		63.000	0.000	Others	18.00	"1,134.00"	0.00	0.00	"1,134.00"	18.00	0.00	0.00	204.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.12"									"2,324.00"	0.00	0.00	418.32	0.00	0.00	0.00	0	0.00	"2,742.32"																																													
B2B	N			Tax Invoice	378655250536	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,324.00"	0.00	0.00	418.32	0.00	0.00	0.00	0	0.00	"2,742.32"																																													
B2B	N			Tax Invoice	379955252023	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	89.70	0.00	209.30	18.00	0.00	0.00	37.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.97									"9,666.79"	0.00	0.00	"1,740.01"	0.00	0.00	0.00	0	0.00	"11,406.80"																																													
B2B	N			Tax Invoice	379955252023	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	23381508 NOX SENSOR POST  600 OR 900 MM	NO	90271000		1.000	0.000	Numbers	"13,013.90"	"13,013.90"	"3,904.17"	0.00	"9,109.73"	18.00	0.00	0.00	"1,639.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,749.48"									"9,666.79"	0.00	0.00	"1,740.01"	0.00	0.00	0.00	0	0.00	"11,406.80"																																													
B2B	N			Tax Invoice	379955252023	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	460.00	197.80	59.34	0.00	138.46	18.00	0.00	0.00	24.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.38									"9,666.79"	0.00	0.00	"1,740.01"	0.00	0.00	0.00	0	0.00	"11,406.80"																																													
B2B	N			Tax Invoice	379955252023	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	89.70	0.00	209.30	18.00	0.00	0.00	37.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.97									"9,666.79"	0.00	0.00	"1,740.01"	0.00	0.00	0.00	0	0.00	"11,406.80"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	370.00	"3,515.00"	0.00	0.00	"3,515.00"	18.00	0.00	0.00	632.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,147.70"									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		2.887	0.000	Others	370.00	"1,068.19"	0.00	0.00	"1,068.19"	18.00	0.00	0.00	192.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.46"									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		32.000	0.000	Others	18.00	576.00	0.00	0.00	576.00	18.00	0.00	0.00	103.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.68									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.83"	"6,886.27"	0.00	0.00	"6,886.27"	18.00	0.00	0.00	"1,239.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.80"									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.41	568.04	0.00	0.00	568.04	18.00	0.00	0.00	102.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.29									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GREY SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	38.85	208.82	0.00	0.00	208.82	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.41									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	216.92	"1,084.60"	0.00	0.00	"1,084.60"	18.00	0.00	0.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.83"									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	396.00	0.00	804.00	18.00	0.00	0.00	144.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.72									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	379355250609	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RADIO SYSTEM	NO	85272100		1.000	0.000	Numbers	"4,775.00"	"5,133.13"	0.00	0.00	"5,133.13"	18.00	0.00	0.00	923.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,057.09"									"7,210.34"	0.00	0.00	"1,297.86"	0.00	0.00	0.00	0	0.00	"8,508.20"																																													
B2B	N			Tax Invoice	379355250609	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"7,210.34"	0.00	0.00	"1,297.86"	0.00	0.00	0.00	0	0.00	"8,508.20"																																													
B2B	N			Tax Invoice	379355250609	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"7,210.34"	0.00	0.00	"1,297.86"	0.00	0.00	0.00	0	0.00	"8,508.20"																																													
B2B	N			Tax Invoice	379355250609	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"7,210.34"	0.00	0.00	"1,297.86"	0.00	0.00	0.00	0	0.00	"8,508.20"																																													
B2B	N			Tax Invoice	378955251808	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955251809	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955251810	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	0.00	0.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"1,442.79"	0.00	0.00	259.70	0.00	0.00	0.00	0	0.00	"1,702.49"																																													
B2B	N			Tax Invoice	378955251810	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"1,442.79"	0.00	0.00	259.70	0.00	0.00	0.00	0	0.00	"1,702.49"																																													
B2B	N			Tax Invoice	378955251810	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"1,442.79"	0.00	0.00	259.70	0.00	0.00	0.00	0	0.00	"1,702.49"																																													
B2B	N			Tax Invoice	378955251811	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,974.07"	"1,974.07"	0.00	0.00	"1,974.07"	18.00	0.00	0.00	355.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.40"									"3,867.94"	0.00	0.00	696.23	0.00	0.00	0.00	0	0.00	"4,564.17"																																													
B2B	N			Tax Invoice	378955251811	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	253.60	760.81	0.00	0.00	760.81	18.00	0.00	0.00	136.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.76									"3,867.94"	0.00	0.00	696.23	0.00	0.00	0.00	0	0.00	"4,564.17"																																													
B2B	N			Tax Invoice	378955251811	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.420	0.000	Others	375.00	157.50	0.00	0.00	157.50	18.00	0.00	0.00	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.85									"3,867.94"	0.00	0.00	696.23	0.00	0.00	0.00	0	0.00	"4,564.17"																																													
B2B	N			Tax Invoice	378955251811	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"3,867.94"	0.00	0.00	696.23	0.00	0.00	0.00	0	0.00	"4,564.17"																																													
B2B	N			Tax Invoice	378955251811	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"3,867.94"	0.00	0.00	696.23	0.00	0.00	0.00	0	0.00	"4,564.17"																																													
B2B	N			Tax Invoice	378955251811	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"3,867.94"	0.00	0.00	696.23	0.00	0.00	0.00	0	0.00	"4,564.17"																																													
B2B	N			Tax Invoice	378955251811	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									"3,867.94"	0.00	0.00	696.23	0.00	0.00	0.00	0	0.00	"4,564.17"																																													
B2B	N			Tax Invoice	378955251811	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	112.39	0.00	0.11	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.13									"3,867.94"	0.00	0.00	696.23	0.00	0.00	0.00	0	0.00	"4,564.17"																																													
B2B	N			Tax Invoice	378955251811	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	375.00	258.75	258.49	0.00	0.26	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.31									"3,867.94"	0.00	0.00	696.23	0.00	0.00	0.00	0	0.00	"4,564.17"																																													
B2B	N			Tax Invoice	378955251811	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	187.31	0.00	0.19	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.22									"3,867.94"	0.00	0.00	696.23	0.00	0.00	0.00	0	0.00	"4,564.17"																																													
B2B	N			Tax Invoice	379355250610	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,802.81"	"22,363.02"	0.00	0.00	"22,363.02"	18.00	0.00	0.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.36"									"23,506.82"	0.00	0.00	"4,231.22"	0.00	0.00	0.00	0	0.00	"27,738.04"																																													
B2B	N			Tax Invoice	379355250610	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	430.00	864.30	0.00	0.00	864.30	18.00	0.00	0.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"23,506.82"	0.00	0.00	"4,231.22"	0.00	0.00	0.00	0	0.00	"27,738.04"																																													
B2B	N			Tax Invoice	379355250610	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"23,506.82"	0.00	0.00	"4,231.22"	0.00	0.00	0.00	0	0.00	"27,738.04"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.500	0.000	Others	370.00	555.00	446.50	0.00	108.50	18.00	0.00	0.00	19.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.03									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		3.000	0.000	Others	370.00	"1,110.00"	893.00	0.00	217.00	18.00	0.00	0.00	39.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.06									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		8.000	0.000	Others	370.00	"2,960.00"	"2,381.32"	0.00	578.68	18.00	0.00	0.00	104.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.84									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	370.00	222.00	178.60	0.00	43.40	18.00	0.00	0.00	7.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.21									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		2.475	0.000	Others	370.00	915.75	736.72	0.00	179.03	18.00	0.00	0.00	32.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.26									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.21"	"4,647.21"	"3,738.68"	0.00	908.53	18.00	0.00	0.00	163.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.07"									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	110.07	88.55	0.00	21.52	18.00	0.00	0.00	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.39									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	6.47	5.21	0.00	1.26	18.00	0.00	0.00	0.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.49									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.14"	"3,519.14"	"2,831.15"	0.00	687.99	18.00	0.00	0.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.83									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	618.32	618.32	497.44	0.00	120.88	18.00	0.00	0.00	21.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.64									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,026.22"	825.59	0.00	200.63	18.00	0.00	0.00	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.74									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.33"	"4,248.75"	0.00	0.00	"4,248.75"	18.00	0.00	0.00	764.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,013.53"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"12,558.81"	"13,500.72"	0.00	0.00	"13,500.72"	18.00	0.00	0.00	"2,430.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,930.85"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,693.30"	"6,120.29"	0.00	0.00	"6,120.29"	18.00	0.00	0.00	"1,101.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,221.94"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"4,036.83"	"4,339.59"	0.00	0.00	"4,339.59"	18.00	0.00	0.00	781.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,120.72"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FLYWHEEL ASSY E494 4VALVE	NO	84835090		1.000	0.000	Numbers	"6,659.10"	"7,158.53"	0.00	0.00	"7,158.53"	18.00	0.00	0.00	"1,288.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,447.07"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET FLYWHEEL HOUSING	NO	84841090		1.000	0.000	Numbers	543.86	584.65	0.00	0.00	584.65	18.00	0.00	0.00	105.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.89									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,110.14"	0.00	0.00	"1,110.14"	18.00	0.00	0.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.97"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FLYWHEEL HOUSING	NO	84099941		1.000	0.000	Numbers	"11,988.79"	"12,887.95"	0.00	0.00	"12,887.95"	18.00	0.00	0.00	"2,319.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,207.78"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	216.92	"1,409.98"	0.00	0.00	"1,409.98"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.78"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	ID328033  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,689.86"	"1,816.60"	0.00	0.00	"1,816.60"	18.00	0.00	0.00	326.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,143.59"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	370.00	"2,405.00"	0.00	0.00	"2,405.00"	18.00	0.00	0.00	432.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,837.90"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	SERVICE VAN   NON BRANDED	YES	998714		136.000	0.000	Others	18.00	"2,448.00"	0.00	0.00	"2,448.00"	18.00	0.00	0.00	440.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,888.64"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	370.00	"3,515.00"	0.00	0.00	"3,515.00"	18.00	0.00	0.00	632.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,147.70"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	SUBLET	YES	998714		3.093	0.000	Others	370.00	"1,144.41"	0.00	0.00	"1,144.41"	18.00	0.00	0.00	205.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.40"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	379355250611	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BOOSTER 8	NO	87089900		1.000	0.000	Numbers	"4,536.86"	"4,877.13"	0.00	0.00	"4,877.13"	18.00	0.00	0.00	877.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,755.01"									"6,597.13"	0.00	0.00	"1,187.48"	0.00	0.00	0.00	0	0.00	"7,784.61"																																													
B2B	N			Tax Invoice	379355250611	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"6,597.13"	0.00	0.00	"1,187.48"	0.00	0.00	0.00	0	0.00	"7,784.61"																																													
B2B	N			Tax Invoice	379355250612	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,056.27"	0.00	0.00	"1,090.13"	0.00	0.00	0.00	0	0.00	"7,146.40"																																													
B2B	N			Tax Invoice	379355250612	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"6,056.27"	0.00	0.00	"1,090.13"	0.00	0.00	0.00	0	0.00	"7,146.40"																																													
B2B	N			Tax Invoice	377055250478	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"9,978.04"	0.00	0.00	"1,796.05"	0.00	0.00	0.00	0	0.00	"11,774.09"																																													
B2B	N			Tax Invoice	377055250478	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	430.00	"1,006.20"	0.00	0.00	"1,006.20"	18.00	0.00	0.00	181.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.32"									"9,978.04"	0.00	0.00	"1,796.05"	0.00	0.00	0.00	0	0.00	"11,774.09"																																													
B2B	N			Tax Invoice	377055250478	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"9,978.04"	0.00	0.00	"1,796.05"	0.00	0.00	0.00	0	0.00	"11,774.09"																																													
B2B	N			Tax Invoice	377055250478	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.234	0.000	Others	430.00	100.62	0.00	0.00	100.62	18.00	0.00	0.00	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.73									"9,978.04"	0.00	0.00	"1,796.05"	0.00	0.00	0.00	0	0.00	"11,774.09"																																													
B2B	N			Tax Invoice	377055250478	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"9,978.04"	0.00	0.00	"1,796.05"	0.00	0.00	0.00	0	0.00	"11,774.09"																																													
B2B	N			Tax Invoice	377055250478	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"9,978.04"	0.00	0.00	"1,796.05"	0.00	0.00	0.00	0	0.00	"11,774.09"																																													
B2B	N			Tax Invoice	377055250478	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"85,996.53"	"171,993.06"	"171,047.10"	0.00	945.96	18.00	0.00	0.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.23"									"9,978.04"	0.00	0.00	"1,796.05"	0.00	0.00	0.00	0	0.00	"11,774.09"																																													
B2B	N			Tax Invoice	377055250478	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	"2,128.50"	0.00	21.50	18.00	0.00	0.00	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.37									"9,978.04"	0.00	0.00	"1,796.05"	0.00	0.00	0.00	0	0.00	"11,774.09"																																													
B2B	N			Tax Invoice	377055250478	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		7.443	0.000	Others	430.00	"3,200.49"	"2,500.22"	0.00	700.27	18.00	0.00	0.00	126.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.32									"9,978.04"	0.00	0.00	"1,796.05"	0.00	0.00	0.00	0	0.00	"11,774.09"																																													
B2B	N			Tax Invoice	378955251812	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INST CLUSTER PR0 3000 E494 DIESEL	NO	87089900		1.000	0.000	Numbers	"15,514.79"	"15,514.79"	0.00	0.00	"15,514.79"	18.00	0.00	0.00	"2,792.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,307.45"									"15,589.79"	0.00	0.00	"2,806.16"	0.00	0.00	0.00	0	0.00	"18,395.95"																																													
B2B	N			Tax Invoice	378955251812	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"15,589.79"	0.00	0.00	"2,806.16"	0.00	0.00	0.00	0	0.00	"18,395.95"																																													
B2B	N			Tax Invoice	378655250537	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	NO	87089900		1.000	0.000	Numbers	"3,228.39"	"3,228.39"	0.00	0.00	"3,228.39"	18.00	0.00	0.00	581.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.50"									"6,370.68"	0.00	0.00	"1,145.25"	0.00	0.00	0.00	0	0.00	"7,515.93"																																													
B2B	N			Tax Invoice	378655250537	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		97.000	0.000	Others	18.00	"1,746.00"	0.00	0.00	"1,746.00"	18.00	0.00	0.00	314.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.28"									"6,370.68"	0.00	0.00	"1,145.25"	0.00	0.00	0.00	0	0.00	"7,515.93"																																													
B2B	N			Tax Invoice	378655250537	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"6,370.68"	0.00	0.00	"1,145.25"	0.00	0.00	0.00	0	0.00	"7,515.93"																																													
B2B	N			Tax Invoice	378655250537	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	375.00	585.00	0.00	0.00	585.00	18.00	0.00	0.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.30									"6,370.68"	0.00	0.00	"1,145.25"	0.00	0.00	0.00	0	0.00	"7,515.93"																																													
B2B	N			Tax Invoice	378655250537	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"6,370.68"	0.00	0.00	"1,145.25"	0.00	0.00	0.00	0	0.00	"7,515.93"																																													
B2B	N			Tax Invoice	379455251996	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"15,726.35"	0.00	0.00	"2,819.56"	0.00	0.00	0.00	0	0.00	"18,545.91"																																													
B2B	N			Tax Invoice	379455251996	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"12,000.59"	"12,000.59"	0.00	0.00	"12,000.59"	18.00	0.00	0.00	"2,160.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.70"									"15,726.35"	0.00	0.00	"2,819.56"	0.00	0.00	0.00	0	0.00	"18,545.91"																																													
B2B	N			Tax Invoice	379455251996	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	128.82	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"15,726.35"	0.00	0.00	"2,819.56"	0.00	0.00	0.00	0	0.00	"18,545.91"																																													
B2B	N			Tax Invoice	379455251996	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,726.35"	0.00	0.00	"2,819.56"	0.00	0.00	0.00	0	0.00	"18,545.91"																																													
B2B	N			Tax Invoice	379455251996	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.07	"1,098.13"	0.00	0.00	"1,098.13"	18.00	0.00	0.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.79"									"15,726.35"	0.00	0.00	"2,819.56"	0.00	0.00	0.00	0	0.00	"18,545.91"																																													
B2B	N			Tax Invoice	379455251996	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	400.00	332.00	0.00	0.00	332.00	18.00	0.00	0.00	59.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.76									"15,726.35"	0.00	0.00	"2,819.56"	0.00	0.00	0.00	0	0.00	"18,545.91"																																													
B2B	N			Tax Invoice	379455251996	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"15,726.35"	0.00	0.00	"2,819.56"	0.00	0.00	0.00	0	0.00	"18,545.91"																																													
B2B	N			Tax Invoice	379355250613	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DOC SIDE ANGLE OUTLET	NO	87089900		1.000	0.000	Numbers	"36,970.02"	"39,742.77"	0.00	0.00	"39,742.77"	18.00	0.00	0.00	"7,153.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,896.47"									"62,731.64"	0.00	0.00	"11,291.69"	0.00	0.00	0.00	0	0.00	"74,023.33"																																													
B2B	N			Tax Invoice	379355250613	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.96"	"10,788.66"	0.00	0.00	"10,788.66"	18.00	0.00	0.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,730.62"									"62,731.64"	0.00	0.00	"11,291.69"	0.00	0.00	0.00	0	0.00	"74,023.33"																																													
B2B	N			Tax Invoice	379355250613	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL 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									"62,731.64"	0.00	0.00	"11,291.69"	0.00	0.00	0.00	0	0.00	"74,023.33"																																													
B2B	N			Tax Invoice	379355250613	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"62,731.64"	0.00	0.00	"11,291.69"	0.00	0.00	0.00	0	0.00	"74,023.33"																																													
B2B	N			Tax Invoice	379355250613	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"62,731.64"	0.00	0.00	"11,291.69"	0.00	0.00	0.00	0	0.00	"74,023.33"																																													
B2B	N			Tax Invoice	379355250613	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"62,731.64"	0.00	0.00	"11,291.69"	0.00	0.00	0.00	0	0.00	"74,023.33"																																													
B2B	N			Tax Invoice	379355250613	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"62,731.64"	0.00	0.00	"11,291.69"	0.00	0.00	0.00	0	0.00	"74,023.33"																																													
B2B	N			Tax Invoice	379355250613	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.55	646.67	0.00	0.00	646.67	18.00	0.00	0.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.07									"62,731.64"	0.00	0.00	"11,291.69"	0.00	0.00	0.00	0	0.00	"74,023.33"																																													
B2B	N			Tax Invoice	379355250613	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.38	518.56	0.00	0.00	518.56	18.00	0.00	0.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.90									"62,731.64"	0.00	0.00	"11,291.69"	0.00	0.00	0.00	0	0.00	"74,023.33"																																													
B2B	N			Tax Invoice	379355250613	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"62,731.64"	0.00	0.00	"11,291.69"	0.00	0.00	0.00	0	0.00	"74,023.33"																																													
B2B	N			Tax Invoice	379355250614	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SENDER UNIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,815.63"	"6,251.81"	0.00	0.00	"6,251.81"	18.00	0.00	0.00	"1,125.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,377.14"									"7,090.31"	0.00	0.00	"1,276.26"	0.00	0.00	0.00	0	0.00	"8,366.57"																																													
B2B	N			Tax Invoice	379355250614	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"7,090.31"	0.00	0.00	"1,276.26"	0.00	0.00	0.00	0	0.00	"8,366.57"																																													
B2B	N			Tax Invoice	378655250538	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RELAY RETARDER	NO	87089900		2.000	0.000	Numbers	"4,820.05"	"9,640.09"	0.00	0.00	"9,640.09"	18.00	0.00	0.00	"1,735.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,375.31"									"9,752.59"	0.00	0.00	"1,755.47"	0.00	0.00	0.00	0	0.00	"11,508.06"																																													
B2B	N			Tax Invoice	378655250538	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"9,752.59"	0.00	0.00	"1,755.47"	0.00	0.00	0.00	0	0.00	"11,508.06"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  410X180	NO	68138100		0.500	0.000	Numbers	"2,491.74"	"1,245.87"	0.00	0.00	"1,245.87"	18.00	0.00	0.00	224.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.13"									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RIVET	NO	87089900		40.000	0.000	Numbers	10.00	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									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	656.15	656.15	0.00	0.00	656.15	18.00	0.00	0.00	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.26									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	500.76	500.76	0.00	0.00	500.76	18.00	0.00	0.00	90.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.90									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	100.64	201.27	0.00	0.00	201.27	18.00	0.00	0.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.50									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	812.33	812.33	0.00	0.00	812.33	18.00	0.00	0.00	146.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.55									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	CENTER BEARING ASSY	NO	84829130		1.000	0.000	Numbers	"2,036.87"	"2,036.87"	0.00	0.00	"2,036.87"	18.00	0.00	0.00	366.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,403.51"									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	11.29	33.86	0.00	0.00	33.86	5.00	0.00	0.00	1.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.55									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	375.00	682.50	0.00	0.00	682.50	18.00	0.00	0.00	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.35									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	375.00	656.25	0.00	0.00	656.25	18.00	0.00	0.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.38									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	375.00	585.00	0.00	0.00	585.00	18.00	0.00	0.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.30									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.80"	"104,491.80"	"103,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	377055250479	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									472.29	0.00	0.00	85.01	0.00	0.00	0.00	0	0.00	557.30																																													
B2B	N			Tax Invoice	377055250479	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MICRO RELAY CO WITH RESISTOR 24V	NO	85364100		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									472.29	0.00	0.00	85.01	0.00	0.00	0.00	0	0.00	557.30																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.86	0.00	0.00	142.86	5.00	0.00	0.00	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	128.82	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	193.22	386.44	0.00	0.00	386.44	18.00	0.00	0.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	173.10	346.19	0.00	0.00	346.19	18.00	0.00	0.00	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.50									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.80"	"208,983.60"	"207,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,154.15"	"5,154.15"	0.00	0.00	"5,154.15"	18.00	0.00	0.00	927.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,081.90"									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	314.79	314.79	0.00	0.00	314.79	18.00	0.00	0.00	56.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.45									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	IB001206 WASHER SPRING M10	NO	87082900		6.000	0.000	Numbers	3.22	19.32	0.00	0.00	19.32	18.00	0.00	0.00	3.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.80									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BOLT M8X1 25X20	NO	73181500		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	14.49	14.49	0.00	0.00	14.49	18.00	0.00	0.00	2.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.10									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	400.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	0.00	0.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.600	0.000	Others	400.00	"2,240.00"	0.00	0.00	"2,240.00"	18.00	0.00	0.00	403.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,643.20"									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	400.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SUBLET	YES	998714		4.500	0.000	Others	400.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	0.00	0.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379355250615	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"8,135.31"	"8,745.46"	0.00	0.00	"8,745.46"	18.00	0.00	0.00	"1,574.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,319.64"									"9,102.36"	0.00	0.00	"1,638.42"	0.00	0.00	0.00	0	0.00	"10,740.78"																																													
B2B	N			Tax Invoice	379355250615	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"9,102.36"	0.00	0.00	"1,638.42"	0.00	0.00	0.00	0	0.00	"10,740.78"																																													
B2B	N			Tax Invoice	379955252025	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	379655250256	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252026	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252027	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252028	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252029	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252030	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252031	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252032	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252033	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252034	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252035	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252036	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252037	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252038	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378655250540	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,847.67"	"1,847.67"	0.00	0.00	"1,847.67"	18.00	0.00	0.00	332.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.25"									"12,362.93"	0.00	0.00	"2,225.32"	0.00	0.00	0.00	0	0.00	"14,588.25"																																													
B2B	N			Tax Invoice	378655250540	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RIVET	NO	87089900		48.000	0.000	Numbers	10.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"12,362.93"	0.00	0.00	"2,225.32"	0.00	0.00	0.00	0	0.00	"14,588.25"																																													
B2B	N			Tax Invoice	378655250540	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"12,362.93"	0.00	0.00	"2,225.32"	0.00	0.00	0.00	0	0.00	"14,588.25"																																													
B2B	N			Tax Invoice	378655250540	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"12,362.93"	0.00	0.00	"2,225.32"	0.00	0.00	0.00	0	0.00	"14,588.25"																																													
B2B	N			Tax Invoice	378655250540	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"12,362.93"	0.00	0.00	"2,225.32"	0.00	0.00	0.00	0	0.00	"14,588.25"																																													
B2B	N			Tax Invoice	378655250540	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"12,362.93"	0.00	0.00	"2,225.32"	0.00	0.00	0.00	0	0.00	"14,588.25"																																													
B2B	N			Tax Invoice	378655250540	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	375.00	600.00	108.00	0.00	492.00	18.00	0.00	0.00	88.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.56									"12,362.93"	0.00	0.00	"2,225.32"	0.00	0.00	0.00	0	0.00	"14,588.25"																																													
B2B	N			Tax Invoice	378655250540	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.133	0.000	Others	375.00	799.88	143.98	0.00	655.90	18.00	0.00	0.00	118.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.96									"12,362.93"	0.00	0.00	"2,225.32"	0.00	0.00	0.00	0	0.00	"14,588.25"																																													
B2B	N			Tax Invoice	378655250540	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		3.776	0.000	Others	375.00	"1,416.00"	227.27	0.00	"1,188.73"	18.00	0.00	0.00	213.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.70"									"12,362.93"	0.00	0.00	"2,225.32"	0.00	0.00	0.00	0	0.00	"14,588.25"																																													
B2B	N			Tax Invoice	378655250540	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.533	0.000	Others	300.00	"2,559.90"	"2,557.34"	0.00	2.56	18.00	0.00	0.00	0.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.02									"12,362.93"	0.00	0.00	"2,225.32"	0.00	0.00	0.00	0	0.00	"14,588.25"																																													
B2B	N			Tax Invoice	378655250540	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"2,264.41"	"4,531.07"	0.00	0.00	"4,531.07"	18.00	0.00	0.00	815.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,346.66"									"12,362.93"	0.00	0.00	"2,225.32"	0.00	0.00	0.00	0	0.00	"14,588.25"																																													
B2B	N			Tax Invoice	379955252039	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955252040	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	379955252041	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	379955252042	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377455250694	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"6,250.00"	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0	0.00	"7,375.00"																																													
B2B	N			Tax Invoice	377455250694	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	725.00	"4,350.00"	0.00	0.00	"4,350.00"	18.00	0.00	0.00	783.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,133.00"									"6,250.00"	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0	0.00	"7,375.00"																																													
B2B	N			Tax Invoice	379655250257	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"2,150.00"	0.00	0.00	387.00	0.00	0.00	0.00	0	0.00	"2,537.00"																																													
B2B	N			Tax Invoice	379655250258	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	379655250259	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	379655250260	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	377355250526	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DE CARBONIZING KIT	NO	84099120		1.000	0.000	Numbers	"11,250.41"	"12,094.19"	0.00	0.00	"12,094.19"	18.00	0.00	0.00	"2,176.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,271.14"									"23,125.87"	0.00	0.00	"4,162.65"	0.00	0.00	0.00	0	0.00	"27,288.52"																																													
B2B	N			Tax Invoice	377355250526	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.000	0.000	Others	430.00	"5,590.00"	0.00	0.00	"5,590.00"	18.00	0.00	0.00	"1,006.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,596.20"									"23,125.87"	0.00	0.00	"4,162.65"	0.00	0.00	0.00	0	0.00	"27,288.52"																																													
B2B	N			Tax Invoice	377355250526	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		4.884	0.000	Others	430.00	"2,100.12"	0.00	0.00	"2,100.12"	18.00	0.00	0.00	378.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.14"									"23,125.87"	0.00	0.00	"4,162.65"	0.00	0.00	0.00	0	0.00	"27,288.52"																																													
B2B	N			Tax Invoice	377355250526	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Others	679.83	"1,359.66"	0.00	0.00	"1,359.66"	18.00	0.00	0.00	244.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.40"									"23,125.87"	0.00	0.00	"4,162.65"	0.00	0.00	0.00	0	0.00	"27,288.52"																																													
B2B	N			Tax Invoice	377355250526	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RUST BUST	NO	34031900		4.000	0.000	Numbers	77.69	334.07	0.00	0.00	334.07	18.00	0.00	0.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.20									"23,125.87"	0.00	0.00	"4,162.65"	0.00	0.00	0.00	0	0.00	"27,288.52"																																													
B2B	N			Tax Invoice	377355250526	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		3.000	0.000	Numbers	110.07	354.98	0.00	0.00	354.98	18.00	0.00	0.00	63.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.88									"23,125.87"	0.00	0.00	"4,162.65"	0.00	0.00	0.00	0	0.00	"27,288.52"																																													
B2B	N			Tax Invoice	377355250526	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		5.000	0.000	Numbers	257.37	"1,286.85"	0.00	0.00	"1,286.85"	18.00	0.00	0.00	231.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.48"									"23,125.87"	0.00	0.00	"4,162.65"	0.00	0.00	0.00	0	0.00	"27,288.52"																																													
B2B	N			Tax Invoice	377355250526	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.395	0.000	Others	430.00	599.85	593.85	0.00	6.00	18.00	0.00	0.00	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.08									"23,125.87"	0.00	0.00	"4,162.65"	0.00	0.00	0.00	0	0.00	"27,288.52"																																													
B2B	N			Tax Invoice	377355250527	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"3,670.48"	"3,945.76"	0.00	0.00	"3,945.76"	18.00	0.00	0.00	710.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,656.00"									"4,332.76"	0.00	0.00	779.90	0.00	0.00	0.00	0	0.00	"5,112.66"																																													
B2B	N			Tax Invoice	377355250527	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"4,332.76"	0.00	0.00	779.90	0.00	0.00	0.00	0	0.00	"5,112.66"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"104,491.80"	"417,967.20"	"415,668.38"	0.00	"2,298.82"	18.00	0.00	0.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.61"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT GASKET AND O RING INJECTOR  ONE CY	NO	40169330		1.000	0.000	Numbers	124.79	124.79	0.00	0.00	124.79	18.00	0.00	0.00	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.25									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,251.91"	"1,251.91"	0.00	0.00	"1,251.91"	18.00	0.00	0.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.25"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,186.44"	"4,186.44"	0.00	0.00	"4,186.44"	18.00	0.00	0.00	753.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,940.00"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	104.66	313.98	0.00	0.00	313.98	18.00	0.00	0.00	56.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.50									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	161.02	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,351.06"	"9,351.06"	0.00	0.00	"9,351.06"	18.00	0.00	0.00	"1,683.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,034.25"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,187.79"	"7,187.79"	0.00	0.00	"7,187.79"	18.00	0.00	0.00	"1,293.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,481.59"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	24.16	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	446.82	446.82	0.00	0.00	446.82	18.00	0.00	0.00	80.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.25									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	44.28	44.28	0.00	0.00	44.28	18.00	0.00	0.00	7.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52.25									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	563.56	563.56	0.00	0.00	563.56	18.00	0.00	0.00	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.00									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	152.97	152.97	0.00	0.00	152.97	18.00	0.00	0.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.50									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	144.92	289.83	0.00	0.00	289.83	18.00	0.00	0.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	172.00	258.00	0.00	0.00	258.00	5.00	0.00	0.00	12.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.90									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,292.16"	"1,292.16"	0.00	0.00	"1,292.16"	18.00	0.00	0.00	232.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.75"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	52.33	52.33	0.00	0.00	52.33	18.00	0.00	0.00	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	HOSE CLAMP DIA 16 27	NO	87089900		2.000	0.000	Numbers	76.49	152.97	0.00	0.00	152.97	18.00	0.00	0.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.50									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET 12	NO	87081090		5.000	0.000	Numbers	47.50	237.50	0.00	0.00	237.50	18.00	0.00	0.00	42.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.25									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	92.59	92.59	0.00	0.00	92.59	18.00	0.00	0.00	16.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.26									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	HOSE CLIP  DIA 21   MCV	NO	73182910		1.000	0.000	Numbers	108.69	108.69	0.00	0.00	108.69	18.00	0.00	0.00	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.25									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	INST CLUSTER PR0 3000 E494 DIESEL	NO	87089900		1.000	0.000	Numbers	"15,514.79"	"15,514.79"	0.00	0.00	"15,514.79"	18.00	0.00	0.00	"2,792.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,307.45"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	253.60	"1,268.01"	0.00	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	TEMPERATURE SENSOR  STRAIGHT	NO	87149910		1.000	0.000	Numbers	"2,122.20"	"2,122.20"	0.00	0.00	"2,122.20"	18.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,504.20"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	NOZZLE ASSY  WASHER	NO	87081090		1.000	0.000	Numbers	166.65	166.65	0.00	0.00	166.65	18.00	0.00	0.00	30.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.65									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	400.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	400.00	104.00	0.00	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	400.00	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251998	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"9,551.53"	"9,551.53"	0.00	0.00	"9,551.53"	18.00	0.00	0.00	"1,719.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,270.81"									"17,614.97"	0.00	0.00	"3,163.99"	0.00	0.00	0.00	0	0.00	"20,778.96"																																													
B2B	N			Tax Invoice	379455251998	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,268.01"	"1,268.01"	0.00	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"17,614.97"	0.00	0.00	"3,163.99"	0.00	0.00	0.00	0	0.00	"20,778.96"																																													
B2B	N			Tax Invoice	379455251998	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	253.60	"1,268.01"	0.00	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"17,614.97"	0.00	0.00	"3,163.99"	0.00	0.00	0.00	0	0.00	"20,778.96"																																													
B2B	N			Tax Invoice	379455251998	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,151.82"	"4,151.82"	0.00	0.00	"4,151.82"	18.00	0.00	0.00	747.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,899.15"									"17,614.97"	0.00	0.00	"3,163.99"	0.00	0.00	0.00	0	0.00	"20,778.96"																																													
B2B	N			Tax Invoice	379455251998	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"17,614.97"	0.00	0.00	"3,163.99"	0.00	0.00	0.00	0	0.00	"20,778.96"																																													
B2B	N			Tax Invoice	379455251998	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"17,614.97"	0.00	0.00	"3,163.99"	0.00	0.00	0.00	0	0.00	"20,778.96"																																													
B2B	N			Tax Invoice	379455251998	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"17,614.97"	0.00	0.00	"3,163.99"	0.00	0.00	0.00	0	0.00	"20,778.96"																																													
B2B	N			Tax Invoice	379455251998	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.210	0.000	Others	400.00	84.00	0.00	0.00	84.00	18.00	0.00	0.00	15.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.12									"17,614.97"	0.00	0.00	"3,163.99"	0.00	0.00	0.00	0	0.00	"20,778.96"																																													
B2B	N			Tax Invoice	377255251259	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		4.651	0.000	Others	430.00	"1,999.93"	0.00	0.00	"1,999.93"	18.00	0.00	0.00	359.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.92"									"16,620.69"	0.00	0.00	"2,991.73"	0.00	0.00	0.00	0	0.00	"19,612.42"																																													
B2B	N			Tax Invoice	377255251259	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"16,620.69"	0.00	0.00	"2,991.73"	0.00	0.00	0.00	0	0.00	"19,612.42"																																													
B2B	N			Tax Invoice	377255251259	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"13,545.76"	"13,545.76"	0.00	0.00	"13,545.76"	18.00	0.00	0.00	"2,438.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,984.00"									"16,620.69"	0.00	0.00	"2,991.73"	0.00	0.00	0.00	0	0.00	"19,612.42"																																													
B2B	N			Tax Invoice	377255251260	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	313.39	673.79	0.00	0.00	673.79	18.00	0.00	0.00	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.07									"9,931.97"	0.00	0.00	"1,787.75"	0.00	0.00	0.00	0	0.00	"11,719.72"																																													
B2B	N			Tax Invoice	377255251260	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	87.02	374.19	0.00	0.00	374.19	18.00	0.00	0.00	67.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.54									"9,931.97"	0.00	0.00	"1,787.75"	0.00	0.00	0.00	0	0.00	"11,719.72"																																													
B2B	N			Tax Invoice	377255251260	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BEARING PINION PILOT  HCV	NO	84825011		1.000	0.000	Numbers	"1,291.68"	"1,388.56"	0.00	0.00	"1,388.56"	18.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.50"									"9,931.97"	0.00	0.00	"1,787.75"	0.00	0.00	0.00	0	0.00	"11,719.72"																																													
B2B	N			Tax Invoice	377255251260	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.47"	"1,444.23"	0.00	0.00	"1,444.23"	18.00	0.00	0.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.19"									"9,931.97"	0.00	0.00	"1,787.75"	0.00	0.00	0.00	0	0.00	"11,719.72"																																													
B2B	N			Tax Invoice	377255251260	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"9,931.97"	0.00	0.00	"1,787.75"	0.00	0.00	0.00	0	0.00	"11,719.72"																																													
B2B	N			Tax Invoice	377255251260	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"9,931.97"	0.00	0.00	"1,787.75"	0.00	0.00	0.00	0	0.00	"11,719.72"																																													
B2B	N			Tax Invoice	377255251260	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	430.00	"3,053.00"	0.00	0.00	"3,053.00"	18.00	0.00	0.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,602.54"									"9,931.97"	0.00	0.00	"1,787.75"	0.00	0.00	0.00	0	0.00	"11,719.72"																																													
