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	3788052502141	10/05/2025	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	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	3788052502142	10/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	COOLANT OUTLET PORT KIT	NO	87089900		1.000	0.000	Numbers	439.86	511.35	0.00	0.00	511.35	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.53									"6,847.34"	892.33	892.33	0.00	0.00	0.00	0.00	0	0.00	"8,632.00"																																													
B2B				Tax Invoice	3788052502142	10/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	CRANKING HANDLE	NO	87089900		2.000	0.000	Numbers	545.54	"1,268.41"	0.00	0.00	"1,268.41"	28.00	177.57	177.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.55"									"6,847.34"	892.33	892.33	0.00	0.00	0.00	0.00	0	0.00	"8,632.00"																																													
B2B				Tax Invoice	3788052502142	10/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	BRACKET  AIR CLEANER MTG   TC	NO	87089900		1.000	0.000	Numbers	"1,976.53"	"2,297.73"	0.00	0.00	"2,297.73"	28.00	321.67	321.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.07"									"6,847.34"	892.33	892.33	0.00	0.00	0.00	0.00	0	0.00	"8,632.00"																																													
B2B				Tax Invoice	3788052502142	10/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	SWITCH ASSY LIGHT WITH CRUISE	NO	85365090		1.000	0.000	Numbers	"1,172.92"	"1,325.46"	0.00	0.00	"1,325.46"	18.00	119.29	119.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.04"									"6,847.34"	892.33	892.33	0.00	0.00	0.00	0.00	0	0.00	"8,632.00"																																													
B2B				Tax Invoice	3788052502142	10/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	CAP WASHER TANK	NO	87089900		1.000	0.000	Numbers	54.27	63.09	0.00	0.00	63.09	28.00	8.83	8.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.75									"6,847.34"	892.33	892.33	0.00	0.00	0.00	0.00	0	0.00	"8,632.00"																																													
B2B				Tax Invoice	3788052502142	10/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	HIGH PRESSURE PIPE ASSY 4	NO	87089900		1.000	0.000	Numbers	"1,188.20"	"1,381.30"	0.00	0.00	"1,381.30"	28.00	193.38	193.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.06"									"6,847.34"	892.33	892.33	0.00	0.00	0.00	0.00	0	0.00	"8,632.00"																																													
B2B				Tax Invoice	3788052502143	10/05/2025	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	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,314.84"	0.00	0.00	"1,314.84"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.00"									"1,314.84"	184.08	184.08	0.00	0.00	0.00	0.00	0	0.00	"1,683.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	239.97	0.00	0.00	239.97	28.00	33.60	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.17									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	406.48	0.00	0.00	406.48	18.00	36.58	36.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.64									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	228.21	0.00	0.00	228.21	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.29									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,850.58"	0.00	0.00	"1,850.58"	18.00	166.55	166.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.68"									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	REPAIR KIT APDA  MAJOR	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,705.99"	0.00	0.00	"1,705.99"	28.00	238.84	238.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.67"									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	MSP 8 83 REPAIR KIT	NO	87089900		2.000	0.000	Numbers	334.18	769.17	0.00	0.00	769.17	28.00	107.69	107.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.55									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	614.68	0.00	0.00	614.68	28.00	86.06	86.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.80									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	844.78	0.00	0.00	844.78	28.00	118.27	118.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,081.32"									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	MAIL   TIMING SEAL KIT 494 694	NO	84842000		1.000	0.000	Numbers	784.07	877.14	0.00	0.00	877.14	18.00	78.94	78.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.02"									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		3.000	0.000	Numbers	288.14	864.42	102.79	0.00	761.63	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.73									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,186.44"	"4,745.76"	"3,700.40"	0.00	"1,045.36"	18.00	94.08	94.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.52"									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,045.39"	"1,203.08"	0.00	0.00	"1,203.08"	28.00	168.43	168.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.94"									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788052502144	10/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,705.99"	0.00	0.00	"1,705.99"	28.00	238.84	238.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.67"									"12,253.06"	"1,456.97"	"1,456.97"	0.00	0.00	0.00	0.00	0	0.00	"15,167.00"																																													
B2B				Tax Invoice	3788272500304	10/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	G B MTG BKT	NO	87081090		1.000	0.000	Numbers	"4,352.93"	"4,578.84"	0.00	0.00	"4,578.84"	28.00	641.08	641.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,861.00"									"4,578.84"	641.08	641.08	0.00	0.00	0.00	0.00	0	0.00	"5,861.00"																																													
B2B				Tax Invoice	3788272500305	10/05/2025	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	ASSY OIL COOLER	NO	84099941		1.000	0.000	Numbers	"18,816.98"	"19,795.07"	0.00	0.00	"19,795.07"	28.00	"2,771.29"	"2,771.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,337.65"									"20,353.94"	"2,849.53"	"2,849.53"	0.00	0.00	0.00	0.00	0	0.00	"26,053.00"																																													
B2B				Tax Invoice	3788272500305	10/05/2025	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	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	558.87	0.00	0.00	558.87	28.00	78.24	78.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.35									"20,353.94"	"2,849.53"	"2,849.53"	0.00	0.00	0.00	0.00	0	0.00	"26,053.00"																																													
B2B				Tax Invoice	3788052502145	10/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"266,440.80"	"253,917.96"	0.00	"12,522.84"	18.00	"1,127.08"	"1,127.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,777.00"									"12,522.84"	"1,127.08"	"1,127.08"	0.00	0.00	0.00	0.00	0	0.00	"14,777.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		3.000	0.000	Numbers	734.06	"2,544.83"	0.00	0.00	"2,544.83"	28.00	356.29	356.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,257.41"									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	RAIL ROOF SIDERH	NO	87082900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	FUEL FILTER KIT HCV	NO	84212900		2.000	0.000	Numbers	178.49	401.01	0.00	0.00	401.01	18.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.19									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	248.61	279.28	0.00	0.00	279.28	18.00	25.14	25.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.56									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,201.47"	0.00	0.00	"1,201.47"	28.00	168.21	168.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.89"									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	ME600343  SPRING RETURN	NO	73202000		5.000	0.000	Numbers	6.37	35.79	0.00	0.00	35.79	18.00	3.22	3.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.23									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	311.49	0.00	0.00	311.49	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.57									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,247.67"	0.00	0.00	"1,247.67"	28.00	174.68	174.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.03"									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	100.25	0.00	0.00	100.25	18.00	9.02	9.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.29									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	214.22	495.11	0.00	0.00	495.11	28.00	69.32	69.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.75									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	597.94	0.00	0.00	597.94	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.58									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,284.11"	0.00	0.00	"2,284.11"	28.00	319.78	319.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,923.67"									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		2.000	0.000	Numbers	264.54	594.36	0.00	0.00	594.36	18.00	53.49	53.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.34									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	321.92	361.62	0.00	0.00	361.62	18.00	32.55	32.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	426.72									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	DOOR HINGE LOWER RH  HCV	NO	87081090		2.000	0.000	Numbers	511.27	"1,181.66"	0.00	0.00	"1,181.66"	28.00	165.44	165.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.54"									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	511.60	0.00	0.00	511.60	28.00	71.63	71.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.86									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	515.58	0.00	0.00	515.58	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.38									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		1.000	0.000	Numbers	637.46	716.09	0.00	0.00	716.09	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.99									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	689.86	0.00	0.00	689.86	28.00	96.58	96.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.02									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	443.97	0.00	0.00	443.97	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.89									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	214.80	0.00	0.00	214.80	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.46									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	HINGE DOOR UPPER	NO	87081090		3.000	0.000	Numbers	168.52	584.23	0.00	0.00	584.23	28.00	81.79	81.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	236.31	0.00	0.00	236.31	18.00	21.27	21.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.85									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	442.30	0.00	0.00	442.30	28.00	61.92	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.14									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,135.00"	0.00	0.00	"1,135.00"	18.00	102.15	102.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.30"									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	54.18	121.75	0.00	0.00	121.75	18.00	10.96	10.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.67									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	143.43	161.12	0.00	0.00	161.12	18.00	14.50	14.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.12									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	94.26	217.86	0.00	0.00	217.86	28.00	30.50	30.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.86									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,079.33"	0.00	0.00	"1,079.33"	28.00	151.11	151.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.55"									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	SHIM KING PIN 0 20MM THK	NO	87089900		10.000	0.000	Numbers	5.71	65.99	0.00	0.00	65.99	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.47									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	WHEEL CYL  ASSY  31 75 FR RH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,048.24"	"1,211.36"	0.00	0.00	"1,211.36"	28.00	169.59	169.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.54"									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	RAIL ROOF SIDELH	NO	87082900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	963.82	0.00	0.00	963.82	28.00	134.94	134.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.70"									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502146	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	165.66	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"21,719.92"	"2,729.54"	"2,729.54"	0.00	0.00	0.00	0.00	0	0.00	"27,179.00"																																													
B2B				Tax Invoice	3788052502147	10/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	HEAT INSULATOR	NO	87089900		3.000	0.000	Numbers	428.44	"1,416.90"	0.00	0.00	"1,416.90"	28.00	198.37	198.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,813.64"									"21,177.56"	"2,916.72"	"2,916.72"	0.00	0.00	0.00	0.00	0	0.00	"27,011.00"																																													
B2B				Tax Invoice	3788052502147	10/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	ID200458  BEARING 4TH SPEED   HCV	NO	84824000		1.000	0.000	Numbers	701.20	751.41	0.00	0.00	751.41	18.00	67.63	67.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.67									"21,177.56"	"2,916.72"	"2,916.72"	0.00	0.00	0.00	0.00	0	0.00	"27,011.00"																																													
B2B				Tax Invoice	3788052502147	10/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,116.17"	"13,740.75"	0.00	0.00	"13,740.75"	28.00	"1,923.71"	"1,923.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,588.17"									"21,177.56"	"2,916.72"	"2,916.72"	0.00	0.00	0.00	0.00	0	0.00	"27,011.00"																																													
B2B				Tax Invoice	3788052502147	10/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	LOCK PLT	NO	87089900		5.000	0.000	Numbers	37.13	204.66	0.00	0.00	204.66	28.00	28.65	28.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.96									"21,177.56"	"2,916.72"	"2,916.72"	0.00	0.00	0.00	0.00	0	0.00	"27,011.00"																																													
B2B				Tax Invoice	3788052502147	10/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	IB001824 BEARING NEEDLE  B60047	NO	84824000		1.000	0.000	Numbers	197.61	211.76	0.00	0.00	211.76	18.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.88									"21,177.56"	"2,916.72"	"2,916.72"	0.00	0.00	0.00	0.00	0	0.00	"27,011.00"																																													
B2B				Tax Invoice	3788052502147	10/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	STC ASSY LCV	NO	87089900		2.000	0.000	Numbers	"1,570.94"	"3,463.52"	0.00	0.00	"3,463.52"	28.00	484.90	484.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,433.32"									"21,177.56"	"2,916.72"	"2,916.72"	0.00	0.00	0.00	0.00	0	0.00	"27,011.00"																																													
B2B				Tax Invoice	3788052502147	10/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	PIPE AIR INTAKE STU	NO	87089900		1.000	0.000	Numbers	"1,259.61"	"1,388.56"	0.00	0.00	"1,388.56"	28.00	194.40	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.36"									"21,177.56"	"2,916.72"	"2,916.72"	0.00	0.00	0.00	0.00	0	0.00	"27,011.00"																																													
B2B				Tax Invoice	3788052502148	10/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"21,133.39"	"24,566.99"	0.00	0.00	"24,566.99"	28.00	"3,439.38"	"3,439.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,445.75"									"24,743.48"	"3,455.26"	"3,455.26"	0.00	0.00	0.00	0.00	0	0.00	"31,654.00"																																													
B2B				Tax Invoice	3788052502148	10/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	OIL SEAL  FRONT  NRB	NO	84842000		1.000	0.000	Numbers	156.18	176.49	0.00	0.00	176.49	18.00	15.88	15.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.25									"24,743.48"	"3,455.26"	"3,455.26"	0.00	0.00	0.00	0.00	0	0.00	"31,654.00"																																													
B2B				Tax Invoice	3788052502149	10/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	PARKING LEVER ASSY CANTER 9	NO	87081090		1.000	0.000	Numbers	"1,422.41"	"1,589.12"	0.00	0.00	"1,589.12"	28.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,034.00"									"1,589.12"	222.44	222.44	0.00	0.00	0.00	0.00	0	0.00	"2,034.00"																																													
B2B				Tax Invoice	3788052502150	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	260.96	0.00	0.00	260.96	18.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									260.96	23.52	23.52	0.00	0.00	0.00	0.00	0	0.00	308.00																																													
B2B				Tax Invoice	3788052502151	10/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	INSTRUMENT CLUSTER	NO	87089900		1.000	0.000	Numbers	"12,056.23"	"14,014.80"	0.00	0.00	"14,014.80"	28.00	"1,962.11"	"1,962.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,939.02"									"16,020.24"	"2,242.88"	"2,242.88"	0.00	0.00	0.00	0.00	0	0.00	"20,506.00"																																													
B2B				Tax Invoice	3788052502151	10/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	FAN SHAFT MTG BKT	NO	87089900		1.000	0.000	Numbers	"1,725.18"	"2,005.44"	0.00	0.00	"2,005.44"	28.00	280.77	280.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.98"									"16,020.24"	"2,242.88"	"2,242.88"	0.00	0.00	0.00	0.00	0	0.00	"20,506.00"																																													
B2B				Tax Invoice	3788052502152	10/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	PLATE	NO	87082900		6.000	0.000	Numbers	54.27	378.50	0.00	0.00	378.50	28.00	52.99	52.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.48									491.40	68.80	68.80	0.00	0.00	0.00	0.00	0	0.00	629.00																																													
B2B				Tax Invoice	3788052502152	10/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	HANDLE CO DRIVER SIDE	NO	87089900		2.000	0.000	Numbers	48.56	112.90	0.00	0.00	112.90	28.00	15.81	15.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.52									491.40	68.80	68.80	0.00	0.00	0.00	0.00	0	0.00	629.00																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,746.11"	0.00	0.00	"1,746.11"	28.00	244.46	244.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.03"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,783.08"	0.00	0.00	"1,783.08"	18.00	160.48	160.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.04"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3776072501463	10/05/2025	32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	Kerala	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	7510300200								32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"4,795.64"	"5,509.00"	0.00	0.00	"5,509.00"	28.00	771.29	771.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,051.58"									"10,662.72"	"1,235.14"	"1,235.14"	0.00	0.00	0.00	0.00	0	0.00	"13,133.00"																																													
B2B				Tax Invoice	3776072501463	10/05/2025	32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	Kerala	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	7510300200								32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	2	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,544.96"	0.00	0.00	"3,544.96"	18.00	319.06	319.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.08"									"10,662.72"	"1,235.14"	"1,235.14"	0.00	0.00	0.00	0.00	0	0.00	"13,133.00"																																													
B2B				Tax Invoice	3776072501463	10/05/2025	32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	Kerala	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	7510300200								32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	3	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	298.98	0.00	0.00	298.98	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.80									"10,662.72"	"1,235.14"	"1,235.14"	0.00	0.00	0.00	0.00	0	0.00	"13,133.00"																																													
B2B				Tax Invoice	3776072501463	10/05/2025	32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	Kerala	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	7510300200								32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	4	HOSE INTER COOLER OUT	NO	40091100		2.000	0.000	Numbers	586.46	"1,309.78"	0.00	0.00	"1,309.78"	18.00	117.88	117.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.54"									"10,662.72"	"1,235.14"	"1,235.14"	0.00	0.00	0.00	0.00	0	0.00	"13,133.00"																																													
B2B				Tax Invoice	3776072501464	10/05/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		10.000	0.000	Numbers	"3,309.32"	"364,025.20"	"335,565.08"	0.00	"28,460.12"	18.00	"2,561.44"	"2,561.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,583.00"									"28,460.12"	"2,561.44"	"2,561.44"	0.00	0.00	0.00	0.00	0	0.00	"33,583.00"																																													
B2B				Tax Invoice	3776072501465	10/05/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	1	IDENTIFIER  WHITE  DOOR	NO	39199010		10.000	0.000	Numbers	66.93	747.55	0.00	0.00	747.55	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.09									"2,309.06"	269.47	269.47	0.00	0.00	0.00	0.00	0	0.00	"2,848.00"																																													
B2B				Tax Invoice	3776072501465	10/05/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	2	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	327.52	0.00	0.00	327.52	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.46									"2,309.06"	269.47	269.47	0.00	0.00	0.00	0.00	0	0.00	"2,848.00"																																													
B2B				Tax Invoice	3776072501465	10/05/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	3	CABLE PARKING BRAKE	NO	87089900		2.000	0.000	Numbers	536.98	"1,233.99"	0.00	0.00	"1,233.99"	28.00	172.73	172.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.45"									"2,309.06"	269.47	269.47	0.00	0.00	0.00	0.00	0	0.00	"2,848.00"																																													
B2B				Tax Invoice	3776072501466	10/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	429.83	0.00	0.00	429.83	28.00	60.18	60.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.19									"31,132.66"	"3,642.17"	"3,642.17"	0.00	0.00	0.00	0.00	0	0.00	"38,417.00"																																													
B2B				Tax Invoice	3776072501466	10/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	SHIM BRG RETAINER 0 2MM  10 80 XP	NO	87089900		5.000	0.000	Numbers	37.13	213.28	0.00	0.00	213.28	28.00	29.86	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"31,132.66"	"3,642.17"	"3,642.17"	0.00	0.00	0.00	0.00	0	0.00	"38,417.00"																																													
B2B				Tax Invoice	3776072501466	10/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	SHIM BRG RETAINER 0 1MM  10 80 XP	NO	87089900		2.000	0.000	Numbers	34.28	78.76	0.00	0.00	78.76	28.00	11.03	11.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.82									"31,132.66"	"3,642.17"	"3,642.17"	0.00	0.00	0.00	0.00	0	0.00	"38,417.00"																																													
B2B				Tax Invoice	3776072501466	10/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	988.06	"1,103.37"	0.00	0.00	"1,103.37"	18.00	99.31	99.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.99"									"31,132.66"	"3,642.17"	"3,642.17"	0.00	0.00	0.00	0.00	0	0.00	"38,417.00"																																													
B2B				Tax Invoice	3776072501466	10/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,150.74"	0.00	0.00	"8,150.74"	18.00	733.58	733.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,617.90"									"31,132.66"	"3,642.17"	"3,642.17"	0.00	0.00	0.00	0.00	0	0.00	"38,417.00"																																													
B2B				Tax Invoice	3776072501466	10/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.13"	0.00	0.00	"7,376.13"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.49"									"31,132.66"	"3,642.17"	"3,642.17"	0.00	0.00	0.00	0.00	0	0.00	"38,417.00"																																													
B2B				Tax Invoice	3776072501466	10/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.80"	0.00	0.00	"1,188.80"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.78"									"31,132.66"	"3,642.17"	"3,642.17"	0.00	0.00	0.00	0.00	0	0.00	"38,417.00"																																													
B2B				Tax Invoice	3776072501466	10/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	8	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.19	0.00	0.00	402.19	18.00	36.20	36.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.59									"31,132.66"	"3,642.17"	"3,642.17"	0.00	0.00	0.00	0.00	0	0.00	"38,417.00"																																													
B2B				Tax Invoice	3776072501466	10/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	835.07	932.53	0.00	0.00	932.53	18.00	83.93	83.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.39"									"31,132.66"	"3,642.17"	"3,642.17"	0.00	0.00	0.00	0.00	0	0.00	"38,417.00"																																													
B2B				Tax Invoice	3776072501466	10/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	10	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	145.67	669.37	0.00	0.00	669.37	28.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.79									"31,132.66"	"3,642.17"	"3,642.17"	0.00	0.00	0.00	0.00	0	0.00	"38,417.00"																																													
B2B				Tax Invoice	3776072501466	10/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	11	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	145.67	167.34	0.00	0.00	167.34	28.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.20									"31,132.66"	"3,642.17"	"3,642.17"	0.00	0.00	0.00	0.00	0	0.00	"38,417.00"																																													
B2B				Tax Invoice	3776072501466	10/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	12	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.70	0.00	0.00	672.70	18.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.78									"31,132.66"	"3,642.17"	"3,642.17"	0.00	0.00	0.00	0.00	0	0.00	"38,417.00"																																													
B2B				Tax Invoice	3776072501466	10/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	13	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,879.30"	0.00	0.00	"1,879.30"	18.00	169.14	169.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.58"									"31,132.66"	"3,642.17"	"3,642.17"	0.00	0.00	0.00	0.00	0	0.00	"38,417.00"																																													
B2B				Tax Invoice	3776072501466	10/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	14	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.44"	0.00	0.00	"1,965.44"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.78"									"31,132.66"	"3,642.17"	"3,642.17"	0.00	0.00	0.00	0.00	0	0.00	"38,417.00"																																													
B2B				Tax Invoice	3776072501466	10/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	15	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,902.88"	0.00	0.00	"5,902.88"	28.00	826.42	826.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.72"									"31,132.66"	"3,642.17"	"3,642.17"	0.00	0.00	0.00	0.00	0	0.00	"38,417.00"																																													
B2B				Tax Invoice	3776072501467	10/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	1	SWITCH STOP LAMP	NO	85365090		2.000	0.000	Numbers	178.49	408.14	0.00	0.00	408.14	18.00	36.73	36.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.60									"8,138.80"	"1,069.10"	"1,069.10"	0.00	0.00	0.00	0.00	0	0.00	"10,277.00"																																													
B2B				Tax Invoice	3776072501467	10/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	2	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	286.86	327.97	0.00	0.00	327.97	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.01									"8,138.80"	"1,069.10"	"1,069.10"	0.00	0.00	0.00	0.00	0	0.00	"10,277.00"																																													
B2B				Tax Invoice	3776072501467	10/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	3	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	286.86	327.97	0.00	0.00	327.97	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.01									"8,138.80"	"1,069.10"	"1,069.10"	0.00	0.00	0.00	0.00	0	0.00	"10,277.00"																																													
B2B				Tax Invoice	3776072501467	10/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	4	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	131.39	154.53	0.00	0.00	154.53	28.00	21.63	21.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.79									"8,138.80"	"1,069.10"	"1,069.10"	0.00	0.00	0.00	0.00	0	0.00	"10,277.00"																																													
B2B				Tax Invoice	3776072501467	10/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	5	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	171.38	201.57	0.00	0.00	201.57	28.00	28.22	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.01									"8,138.80"	"1,069.10"	"1,069.10"	0.00	0.00	0.00	0.00	0	0.00	"10,277.00"																																													
B2B				Tax Invoice	3776072501467	10/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	6	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	242.78	571.09	0.00	0.00	571.09	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.99									"8,138.80"	"1,069.10"	"1,069.10"	0.00	0.00	0.00	0.00	0	0.00	"10,277.00"																																													
B2B				Tax Invoice	3776072501467	10/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	7	BKT  PULL HANDLE	NO	87089900		2.000	0.000	Numbers	48.56	114.23	0.00	0.00	114.23	28.00	15.99	15.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.21									"8,138.80"	"1,069.10"	"1,069.10"	0.00	0.00	0.00	0.00	0	0.00	"10,277.00"																																													
B2B				Tax Invoice	3776072501467	10/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	8	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,462.38"	0.00	0.00	"2,462.38"	28.00	344.74	344.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,151.86"									"8,138.80"	"1,069.10"	"1,069.10"	0.00	0.00	0.00	0.00	0	0.00	"10,277.00"																																													
B2B				Tax Invoice	3776072501467	10/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	485.56	571.09	0.00	0.00	571.09	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.99									"8,138.80"	"1,069.10"	"1,069.10"	0.00	0.00	0.00	0.00	0	0.00	"10,277.00"																																													
B2B				Tax Invoice	3776072501467	10/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	10	IB003448 SWITCH ACCELERATOR   CLUTCH	NO	85365090		1.000	0.000	Numbers	299.61	342.55	0.00	0.00	342.55	18.00	30.83	30.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.21									"8,138.80"	"1,069.10"	"1,069.10"	0.00	0.00	0.00	0.00	0	0.00	"10,277.00"																																													
B2B				Tax Invoice	3776072501467	10/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	11	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		10.000	0.000	Numbers	17.14	201.58	0.00	0.00	201.58	28.00	28.22	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.02									"8,138.80"	"1,069.10"	"1,069.10"	0.00	0.00	0.00	0.00	0	0.00	"10,277.00"																																													
B2B				Tax Invoice	3776072501467	10/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	12	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	275.48	0.00	0.00	275.48	28.00	38.57	38.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.62									"8,138.80"	"1,069.10"	"1,069.10"	0.00	0.00	0.00	0.00	0	0.00	"10,277.00"																																													
B2B				Tax Invoice	3776072501467	10/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	13	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	863.35	0.00	0.00	863.35	28.00	120.87	120.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.09"									"8,138.80"	"1,069.10"	"1,069.10"	0.00	0.00	0.00	0.00	0	0.00	"10,277.00"																																													
B2B				Tax Invoice	3776072501467	10/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	14	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	559.83	"1,316.87"	0.00	0.00	"1,316.87"	28.00	184.36	184.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,685.59"									"8,138.80"	"1,069.10"	"1,069.10"	0.00	0.00	0.00	0.00	0	0.00	"10,277.00"																																													
B2B				Tax Invoice	3776072501468	10/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	879.73	"1,010.62"	0.00	0.00	"1,010.62"	28.00	141.49	141.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.60"									"2,840.78"	322.61	322.61	0.00	0.00	0.00	0.00	0	0.00	"3,486.00"																																													
B2B				Tax Invoice	3776072501468	10/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		2.000	0.000	Numbers	672.52	"1,502.02"	0.00	0.00	"1,502.02"	18.00	135.18	135.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,772.38"									"2,840.78"	322.61	322.61	0.00	0.00	0.00	0.00	0	0.00	"3,486.00"																																													
B2B				Tax Invoice	3776072501468	10/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	142.81	328.14	0.00	0.00	328.14	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.02									"2,840.78"	322.61	322.61	0.00	0.00	0.00	0.00	0	0.00	"3,486.00"																																													
B2B				Tax Invoice	3810072500980	10/05/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	1	6GX16  WHEEL RIM ASSEMBLY  5H	NO	87089900		1.000	0.000	Numbers	"5,215.51"	"5,991.36"	0.00	0.00	"5,991.36"	28.00	838.82	838.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,669.00"									"5,991.36"	838.82	838.82	0.00	0.00	0.00	0.00	0	0.00	"7,669.00"																																													
B2B				Tax Invoice	3810072500981	10/05/2025	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	SCREW 8X20	NO	73269099		30.000	0.000	Numbers	12.75	427.15	0.00	0.00	427.15	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.03									"11,281.90"	"1,558.05"	"1,558.05"	0.00	0.00	0.00	0.00	0	0.00	"14,398.00"																																													
B2B				Tax Invoice	3810072500981	10/05/2025	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	2	REAR AXLE SHAFT 10 80XPT  340DH	NO	87089900		1.000	0.000	Numbers	"5,701.08"	"6,549.60"	0.00	0.00	"6,549.60"	28.00	916.91	916.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,383.42"									"11,281.90"	"1,558.05"	"1,558.05"	0.00	0.00	0.00	0.00	0	0.00	"14,398.00"																																													
B2B				Tax Invoice	3810072500981	10/05/2025	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	3	STRICKER	NO	87089900		2.000	0.000	Numbers	105.68	242.82	0.00	0.00	242.82	28.00	33.99	33.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.80									"11,281.90"	"1,558.05"	"1,558.05"	0.00	0.00	0.00	0.00	0	0.00	"14,398.00"																																													
B2B				Tax Invoice	3810072500981	10/05/2025	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	4	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	603.77	0.00	0.00	603.77	28.00	84.53	84.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.83									"11,281.90"	"1,558.05"	"1,558.05"	0.00	0.00	0.00	0.00	0	0.00	"14,398.00"																																													
B2B				Tax Invoice	3810072500981	10/05/2025	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	5	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	496.99	570.96	0.00	0.00	570.96	28.00	79.93	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.82									"11,281.90"	"1,558.05"	"1,558.05"	0.00	0.00	0.00	0.00	0	0.00	"14,398.00"																																													
B2B				Tax Invoice	3810072500981	10/05/2025	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	6	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	642.66	738.30	0.00	0.00	738.30	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.02									"11,281.90"	"1,558.05"	"1,558.05"	0.00	0.00	0.00	0.00	0	0.00	"14,398.00"																																													
B2B				Tax Invoice	3810072500981	10/05/2025	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	7	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	642.66	738.30	0.00	0.00	738.30	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.02									"11,281.90"	"1,558.05"	"1,558.05"	0.00	0.00	0.00	0.00	0	0.00	"14,398.00"																																													
B2B				Tax Invoice	3810072500981	10/05/2025	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	8	HANDLE ASSY DOOR INSIDE RH	NO	87089900		10.000	0.000	Numbers	122.82	"1,411.00"	0.00	0.00	"1,411.00"	28.00	197.53	197.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.06"									"11,281.90"	"1,558.05"	"1,558.05"	0.00	0.00	0.00	0.00	0	0.00	"14,398.00"																																													
B2B				Tax Invoice	3810072500982	10/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	FILTER ELEMENT	NO	84213990		5.000	0.000	Numbers	92.43	516.09	0.00	0.00	516.09	18.00	46.45	46.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.99									"13,883.58"	"1,313.21"	"1,313.21"	0.00	0.00	0.00	0.00	0	0.00	"16,510.00"																																													
B2B				Tax Invoice	3810072500982	10/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	STUD M12  10 80 XP C W B TIPPER	NO	73181500		30.000	0.000	Numbers	51.00	"1,708.52"	0.00	0.00	"1,708.52"	18.00	153.77	153.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.06"									"13,883.58"	"1,313.21"	"1,313.21"	0.00	0.00	0.00	0.00	0	0.00	"16,510.00"																																													
B2B				Tax Invoice	3810072500982	10/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	605.58	"1,352.52"	0.00	0.00	"1,352.52"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,595.98"									"13,883.58"	"1,313.21"	"1,313.21"	0.00	0.00	0.00	0.00	0	0.00	"16,510.00"																																													
B2B				Tax Invoice	3810072500982	10/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	4	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	554.11	"1,273.11"	0.00	0.00	"1,273.11"	28.00	178.24	178.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.59"									"13,883.58"	"1,313.21"	"1,313.21"	0.00	0.00	0.00	0.00	0	0.00	"16,510.00"																																													
B2B				Tax Invoice	3810072500982	10/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	5	AIR CLEANER ASSY	NO	84213920		2.000	0.000	Numbers	"4,044.67"	"9,033.34"	0.00	0.00	"9,033.34"	18.00	813.02	813.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,659.38"									"13,883.58"	"1,313.21"	"1,313.21"	0.00	0.00	0.00	0.00	0	0.00	"16,510.00"																																													
B2B				Tax Invoice	3810072500983	10/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	1	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	691.21	794.05	0.00	0.00	794.05	28.00	111.17	111.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.39"									"28,703.76"	"3,565.12"	"3,565.12"	0.00	0.00	0.00	0.00	0	0.00	"35,834.00"																																													
B2B				Tax Invoice	3810072500983	10/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	2	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	721.87	0.00	0.00	721.87	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.99									"28,703.76"	"3,565.12"	"3,565.12"	0.00	0.00	0.00	0.00	0	0.00	"35,834.00"																																													
B2B				Tax Invoice	3810072500983	10/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	3	REAR WHEEL HUB ASSY  LCV 10 90 95	NO	87081090		1.000	0.000	Numbers	"2,924.80"	"3,359.95"	0.00	0.00	"3,359.95"	28.00	470.40	470.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,300.75"									"28,703.76"	"3,565.12"	"3,565.12"	0.00	0.00	0.00	0.00	0	0.00	"35,834.00"																																													
B2B				Tax Invoice	3810072500983	10/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	4	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,462.97"	"1,633.71"	0.00	0.00	"1,633.71"	18.00	147.04	147.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.79"									"28,703.76"	"3,565.12"	"3,565.12"	0.00	0.00	0.00	0.00	0	0.00	"35,834.00"																																													
B2B				Tax Invoice	3810072500983	10/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	5	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	338.13	0.00	0.00	338.13	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"28,703.76"	"3,565.12"	"3,565.12"	0.00	0.00	0.00	0.00	0	0.00	"35,834.00"																																													
B2B				Tax Invoice	3810072500983	10/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	6	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	951.13	"1,092.64"	0.00	0.00	"1,092.64"	28.00	152.97	152.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.58"									"28,703.76"	"3,565.12"	"3,565.12"	0.00	0.00	0.00	0.00	0	0.00	"35,834.00"																																													
B2B				Tax Invoice	3810072500983	10/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	7	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	631.08	704.73	0.00	0.00	704.73	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.59									"28,703.76"	"3,565.12"	"3,565.12"	0.00	0.00	0.00	0.00	0	0.00	"35,834.00"																																													
B2B				Tax Invoice	3810072500983	10/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	8	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	392.04	437.79	0.00	0.00	437.79	18.00	39.40	39.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.59									"28,703.76"	"3,565.12"	"3,565.12"	0.00	0.00	0.00	0.00	0	0.00	"35,834.00"																																													
B2B				Tax Invoice	3810072500983	10/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9	REPAIR KIT	NO	87089900		1.000	0.000	Numbers	785.47	902.33	0.00	0.00	902.33	28.00	126.33	126.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.99"									"28,703.76"	"3,565.12"	"3,565.12"	0.00	0.00	0.00	0.00	0	0.00	"35,834.00"																																													
B2B				Tax Invoice	3810072500983	10/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	10	PAD  PEDAL  HCV	NO	87089900		2.000	0.000	Numbers	82.83	190.31	0.00	0.00	190.31	28.00	26.64	26.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.59									"28,703.76"	"3,565.12"	"3,565.12"	0.00	0.00	0.00	0.00	0	0.00	"35,834.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	8	GASKET COMPRESSOR  MCV	NO	48239030		6.000	0.000	Numbers	159.36	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	9	OIL SEAL  MCV  100134350	NO	40169330		4.000	0.000	Numbers	101.99	455.57	0.00	0.00	455.57	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.57									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	10	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		8.000	0.000	Numbers	130.68	"1,167.44"	0.00	0.00	"1,167.44"	18.00	105.07	105.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.58"									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	11	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		5.000	0.000	Numbers	82.87	462.70	0.00	0.00	462.70	18.00	41.64	41.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.98									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	12	OIL SEAL  FR HUB WHEEL	NO	40169330		5.000	0.000	Numbers	95.62	533.89	0.00	0.00	533.89	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.99									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	13	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"3,973.50"	0.00	0.00	"3,973.50"	28.00	556.30	556.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,086.10"									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500979	10/05/2025	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	WEATHER STRIP DOOR WINDOW OUTER RH	NO	87089900		1.000	0.000	Numbers	282.77	324.84	0.00	0.00	324.84	28.00	45.48	45.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.80									"14,839.12"	"1,666.94"	"1,666.94"	0.00	0.00	0.00	0.00	0	0.00	"18,173.00"																																													
B2B				Tax Invoice	3810072500979	10/05/2025	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	WEATHER STRIP DOOR WINDOW OUTER LH	NO	87089900		1.000	0.000	Numbers	282.77	324.84	0.00	0.00	324.84	28.00	45.48	45.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.80									"14,839.12"	"1,666.94"	"1,666.94"	0.00	0.00	0.00	0.00	0	0.00	"18,173.00"																																													
B2B				Tax Invoice	3810072500979	10/05/2025	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	WEATHER STRIP DOOR WINDOW INNER LH	NO	87089900		1.000	0.000	Numbers	219.93	252.66	0.00	0.00	252.66	28.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.40									"14,839.12"	"1,666.94"	"1,666.94"	0.00	0.00	0.00	0.00	0	0.00	"18,173.00"																																													
B2B				Tax Invoice	3810072500979	10/05/2025	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	KNOB INSIDE LOCK	NO	87089900		40.000	0.000	Numbers	5.71	262.42	0.00	0.00	262.42	28.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.90									"14,839.12"	"1,666.94"	"1,666.94"	0.00	0.00	0.00	0.00	0	0.00	"18,173.00"																																													
B2B				Tax Invoice	3810072500979	10/05/2025	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	AIR FILTER SET	NO	84212900		4.000	0.000	Numbers	"1,176.11"	"5,253.50"	0.00	0.00	"5,253.50"	18.00	472.82	472.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,199.14"									"14,839.12"	"1,666.94"	"1,666.94"	0.00	0.00	0.00	0.00	0	0.00	"18,173.00"																																													
B2B				Tax Invoice	3810072500979	10/05/2025	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	LOCK RING SMD	NO	73182910		20.000	0.000	Numbers	41.43	925.33	0.00	0.00	925.33	18.00	83.28	83.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.89"									"14,839.12"	"1,666.94"	"1,666.94"	0.00	0.00	0.00	0.00	0	0.00	"18,173.00"																																													
B2B				Tax Invoice	3810072500979	10/05/2025	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	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		5.000	0.000	Numbers	951.13	"5,463.19"	0.00	0.00	"5,463.19"	28.00	764.86	764.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,992.91"									"14,839.12"	"1,666.94"	"1,666.94"	0.00	0.00	0.00	0.00	0	0.00	"18,173.00"																																													
B2B				Tax Invoice	3810072500979	10/05/2025	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	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"1,819.94"	"2,032.34"	0.00	0.00	"2,032.34"	18.00	182.91	182.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.16"									"14,839.12"	"1,666.94"	"1,666.94"	0.00	0.00	0.00	0.00	0	0.00	"18,173.00"																																													
B2B				Tax Invoice	3776072501462	10/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,735.98"	"4,292.04"	0.00	0.00	"4,292.04"	28.00	600.86	600.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,493.76"									"5,203.26"	682.87	682.87	0.00	0.00	0.00	0.00	0	0.00	"6,569.00"																																													
B2B				Tax Invoice	3776072501462	10/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	911.22	0.00	0.00	911.22	18.00	82.01	82.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.24"									"5,203.26"	682.87	682.87	0.00	0.00	0.00	0.00	0	0.00	"6,569.00"																																													
B2B				Tax Invoice	3783052500951	10/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,955.56"	0.00	0.00	"2,955.56"	28.00	413.72	413.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,783.00"									"2,955.56"	413.72	413.72	0.00	0.00	0.00	0.00	0	0.00	"3,783.00"																																													
B2B				Tax Invoice	3783052500952	10/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	FENDER LH 11 14 MD 2 1  SLPR   WHITE	NO	87081090		1.000	0.000	Numbers	"2,250.73"	"2,616.40"	0.00	0.00	"2,616.40"	28.00	366.30	366.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,349.00"									"2,616.40"	366.30	366.30	0.00	0.00	0.00	0.00	0	0.00	"3,349.00"																																													
B2B				Tax Invoice	3783052500953	10/05/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	ID327984  CLUTCH HOUSING	NO	87089900		1.000	0.000	Numbers	"5,372.61"	"6,245.26"	0.00	0.00	"6,245.26"	28.00	874.37	874.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.00"									"6,245.26"	874.37	874.37	0.00	0.00	0.00	0.00	0	0.00	"7,994.00"																																													
B2B				Tax Invoice	3783052500954	10/05/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	1	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,421.96"	0.00	0.00	"6,421.96"	28.00	899.02	899.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,220.00"									"6,421.96"	899.02	899.02	0.00	0.00	0.00	0.00	0	0.00	"8,220.00"																																													
B2B				Tax Invoice	3783052500955	10/05/2025	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,745.17"	"4,057.92"	0.00	0.00	"4,057.92"	28.00	568.04	568.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,194.00"									"4,057.92"	568.04	568.04	0.00	0.00	0.00	0.00	0	0.00	"5,194.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	FENDER ASSY  LH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,477.83"	0.00	0.00	"3,477.83"	28.00	486.89	486.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,451.61"									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	FENDER ASSY  RH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,477.83"	0.00	0.00	"3,477.83"	28.00	486.89	486.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,451.61"									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,016.74"	"2,274.95"	0.00	0.00	"2,274.95"	18.00	204.74	204.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,684.43"									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,271.73"	"1,422.73"	0.00	0.00	"1,422.73"	18.00	128.04	128.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,678.81"									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	704.39	"1,576.06"	0.00	0.00	"1,576.06"	18.00	141.84	141.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,859.74"									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,116.79"	"1,285.28"	0.00	0.00	"1,285.28"	28.00	179.94	179.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.16"									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	414.16	476.65	0.00	0.00	476.65	28.00	66.73	66.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.11									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	NUT  8	NO	73181600		30.000	0.000	Numbers	3.19	107.04	0.00	0.00	107.04	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.30									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	ASSY   WIPER ARM LH	NO	85124000		1.000	0.000	Numbers	541.84	606.18	0.00	0.00	606.18	18.00	54.56	54.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.30									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	535.81	0.00	0.00	535.81	28.00	75.01	75.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.83									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	CLASS V MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	478.09	"1,069.73"	0.00	0.00	"1,069.73"	18.00	96.27	96.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.27"									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	SPRING CLUTCH RETURN  40 40	NO	73202000		10.000	0.000	Numbers	22.31	249.59	0.00	0.00	249.59	18.00	22.46	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.51									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3770122500174	10/05/2025	32ABGFA2053G1Z0	SHAFEEL E M	SHAFEEL E M	Kerala	1 37 24CALICUT BUSINESS CENTER KALLAI KO		M S APPLE CEMENTS MG PARTNER	673003	Kerala	8907444111	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL E M	SHAFEEL E M	1 37 24CALICUT BUSINESS CENTER KALLAI KO		M S APPLE CEMENTS MG PARTNER	673003	Kerala	1	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.74									"2,200.67"	198.42	198.42	0.00	0.00	0.00	0.00	0	0.00	"2,597.51"																																													
B2B				Tax Invoice	3770122500174	10/05/2025	32ABGFA2053G1Z0	SHAFEEL E M	SHAFEEL E M	Kerala	1 37 24CALICUT BUSINESS CENTER KALLAI KO		M S APPLE CEMENTS MG PARTNER	673003	Kerala	8907444111	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL E M	SHAFEEL E M	1 37 24CALICUT BUSINESS CENTER KALLAI KO		M S APPLE CEMENTS MG PARTNER	673003	Kerala	2	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"									"2,200.67"	198.42	198.42	0.00	0.00	0.00	0.00	0	0.00	"2,597.51"																																													
B2B				Tax Invoice	3770122500174	10/05/2025	32ABGFA2053G1Z0	SHAFEEL E M	SHAFEEL E M	Kerala	1 37 24CALICUT BUSINESS CENTER KALLAI KO		M S APPLE CEMENTS MG PARTNER	673003	Kerala	8907444111	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL E M	SHAFEEL E M	1 37 24CALICUT BUSINESS CENTER KALLAI KO		M S APPLE CEMENTS MG PARTNER	673003	Kerala	3	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	18.00	110.97	110.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.99"									"2,200.67"	198.42	198.42	0.00	0.00	0.00	0.00	0	0.00	"2,597.51"																																													
B2B				Tax Invoice	3770122500174	10/05/2025	32ABGFA2053G1Z0	SHAFEEL E M	SHAFEEL E M	Kerala	1 37 24CALICUT BUSINESS CENTER KALLAI KO		M S APPLE CEMENTS MG PARTNER	673003	Kerala	8907444111	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL E M	SHAFEEL E M	1 37 24CALICUT BUSINESS CENTER KALLAI KO		M S APPLE CEMENTS MG PARTNER	673003	Kerala	4	PLASTIC CLIP	NO	87089900		4.000	0.000	Numbers	15.63	62.52	0.00	0.00	62.52	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.02									"2,200.67"	198.42	198.42	0.00	0.00	0.00	0.00	0	0.00	"2,597.51"																																													
B2B				Tax Invoice	3770122500176	10/05/2025	32AABCR6747B1ZP	RELIANCE GENERAL INSURANCE COMPANY	RELIANCE GENERAL INSURANCE COMPANY	Kerala	K P  VALLON ROAD  KADAVANTHRA KADAVANTHA		1 ST   2 ND FLOOR  VISHNU BUILDING	682020	Kerala	9152051955									THE PRINCIPAL	THE PRINCIPAL	KOTTOOLI P O  KOZHIKODE KOTTULI KOZHIKOD		SARASWATHY VIDYA MANDIRAM ENGLISH M	673016	Kerala	1	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"									"38,538.68"	"3,468.49"	"3,468.49"	0.00	0.00	0.00	0.00	0	0.00	"45,475.66"																																													
B2B				Tax Invoice	3770122500176	10/05/2025	32AABCR6747B1ZP	RELIANCE GENERAL INSURANCE COMPANY	RELIANCE GENERAL INSURANCE COMPANY	Kerala	K P  VALLON ROAD  KADAVANTHRA KADAVANTHA		1 ST   2 ND FLOOR  VISHNU BUILDING	682020	Kerala	9152051955									THE PRINCIPAL	THE PRINCIPAL	KOTTOOLI P O  KOZHIKODE KOTTULI KOZHIKOD		SARASWATHY VIDYA MANDIRAM ENGLISH M	673016	Kerala	2	BEADING FRONT WINDSHIELD	NO	40169990		1.000	0.000	Numbers	"4,618.64"	"4,618.64"	0.00	0.00	"4,618.64"	18.00	415.68	415.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,450.00"									"38,538.68"	"3,468.49"	"3,468.49"	0.00	0.00	0.00	0.00	0	0.00	"45,475.66"																																													
B2B				Tax Invoice	3770122500176	10/05/2025	32AABCR6747B1ZP	RELIANCE GENERAL INSURANCE COMPANY	RELIANCE GENERAL INSURANCE COMPANY	Kerala	K P  VALLON ROAD  KADAVANTHRA KADAVANTHA		1 ST   2 ND FLOOR  VISHNU BUILDING	682020	Kerala	9152051955									THE PRINCIPAL	THE PRINCIPAL	KOTTOOLI P O  KOZHIKODE KOTTULI KOZHIKOD		SARASWATHY VIDYA MANDIRAM ENGLISH M	673016	Kerala	3	FRONT WINDSHIELD	NO	70072190		1.000	0.000	Numbers	"31,148.31"	"31,148.31"	0.00	0.00	"31,148.31"	18.00	"2,803.35"	"2,803.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,755.01"									"38,538.68"	"3,468.49"	"3,468.49"	0.00	0.00	0.00	0.00	0	0.00	"45,475.66"																																													
B2B				Tax Invoice	3770122500176	10/05/2025	32AABCR6747B1ZP	RELIANCE GENERAL INSURANCE COMPANY	RELIANCE GENERAL INSURANCE COMPANY	Kerala	K P  VALLON ROAD  KADAVANTHRA KADAVANTHA		1 ST   2 ND FLOOR  VISHNU BUILDING	682020	Kerala	9152051955									THE PRINCIPAL	THE PRINCIPAL	KOTTOOLI P O  KOZHIKODE KOTTULI KOZHIKOD		SARASWATHY VIDYA MANDIRAM ENGLISH M	673016	Kerala	4	SUBLET	YES	998714		2.422	0.000	Others	525.00	"1,271.55"	0.00	0.00	"1,271.55"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.43"									"38,538.68"	"3,468.49"	"3,468.49"	0.00	0.00	0.00	0.00	0	0.00	"45,475.66"																																													
B2B				Tax Invoice	3770122500177	10/05/2025	32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	Kerala	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	9846096569	ccacement@gmail.com							32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	1	BULB 1141	NO	87089900		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	28.00	16.80	16.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.60									"5,281.63"	481.34	481.34	0.00	0.00	0.00	0.00	0	0.00	"6,244.31"																																													
B2B				Tax Invoice	3770122500177	10/05/2025	32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	Kerala	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	9846096569	ccacement@gmail.com							32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.80"	0.00	"4,440.80"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.14"									"5,281.63"	481.34	481.34	0.00	0.00	0.00	0.00	0	0.00	"6,244.31"																																													
B2B				Tax Invoice	3770122500177	10/05/2025	32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	Kerala	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	9846096569	ccacement@gmail.com							32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	3	SUBLET	YES	998714		1.373	0.000	Others	525.00	720.83	0.00	0.00	720.83	18.00	64.87	64.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.57									"5,281.63"	481.34	481.34	0.00	0.00	0.00	0.00	0	0.00	"6,244.31"																																													
B2B				Tax Invoice	3771162500099	10/05/2025	32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	8086030607	info@vismayapark.com							32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	1	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"22,098.78"	"2,228.00"	"2,228.00"	0.00	0.00	0.00	0.00	0	0.00	"26,554.78"																																													
B2B				Tax Invoice	3771162500099	10/05/2025	32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	8086030607	info@vismayapark.com							32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	2	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"22,098.78"	"2,228.00"	"2,228.00"	0.00	0.00	0.00	0.00	0	0.00	"26,554.78"																																													
B2B				Tax Invoice	3771162500099	10/05/2025	32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	8086030607	info@vismayapark.com							32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	3	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"22,098.78"	"2,228.00"	"2,228.00"	0.00	0.00	0.00	0.00	0	0.00	"26,554.78"																																													
B2B				Tax Invoice	3771162500099	10/05/2025	32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	8086030607	info@vismayapark.com							32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	4	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"22,098.78"	"2,228.00"	"2,228.00"	0.00	0.00	0.00	0.00	0	0.00	"26,554.78"																																													
B2B				Tax Invoice	3771162500099	10/05/2025	32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	8086030607	info@vismayapark.com							32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	5	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"22,098.78"	"2,228.00"	"2,228.00"	0.00	0.00	0.00	0.00	0	0.00	"26,554.78"																																													
B2B				Tax Invoice	3771162500099	10/05/2025	32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	8086030607	info@vismayapark.com							32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	6	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"22,098.78"	"2,228.00"	"2,228.00"	0.00	0.00	0.00	0.00	0	0.00	"26,554.78"																																													
B2B				Tax Invoice	3771162500099	10/05/2025	32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	8086030607	info@vismayapark.com							32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	7	BRAKE LINING	NO	68138100		1.000	0.000	Numbers	"1,377.12"	"1,377.12"	0.00	0.00	"1,377.12"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.00"									"22,098.78"	"2,228.00"	"2,228.00"	0.00	0.00	0.00	0.00	0	0.00	"26,554.78"																																													
B2B				Tax Invoice	3771162500099	10/05/2025	32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	8086030607	info@vismayapark.com							32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	8	EICHER LIFE MAX GREASE  180KG	NO	27101990		2.000	0.000	Numbers	504.24	"1,008.48"	0.00	0.00	"1,008.48"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.00"									"22,098.78"	"2,228.00"	"2,228.00"	0.00	0.00	0.00	0.00	0	0.00	"26,554.78"																																													
B2B				Tax Invoice	3771162500099	10/05/2025	32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	8086030607	info@vismayapark.com							32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	9	RIVET	NO	74152900		48.000	0.000	Numbers	7.20	345.60	0.00	0.00	345.60	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.80									"22,098.78"	"2,228.00"	"2,228.00"	0.00	0.00	0.00	0.00	0	0.00	"26,554.78"																																													
B2B				Tax Invoice	3771162500099	10/05/2025	32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	8086030607	info@vismayapark.com							32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"22,098.78"	"2,228.00"	"2,228.00"	0.00	0.00	0.00	0.00	0	0.00	"26,554.78"																																													
B2B				Tax Invoice	3771162500099	10/05/2025	32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	8086030607	info@vismayapark.com							32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	11	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"22,098.78"	"2,228.00"	"2,228.00"	0.00	0.00	0.00	0.00	0	0.00	"26,554.78"																																													
B2B				Tax Invoice	3771162500099	10/05/2025	32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	8086030607	info@vismayapark.com							32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"22,098.78"	"2,228.00"	"2,228.00"	0.00	0.00	0.00	0.00	0	0.00	"26,554.78"																																													
B2B				Tax Invoice	3771162500099	10/05/2025	32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	8086030607	info@vismayapark.com							32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	13	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"22,098.78"	"2,228.00"	"2,228.00"	0.00	0.00	0.00	0.00	0	0.00	"26,554.78"																																													
B2B				Tax Invoice	3771162500099	10/05/2025	32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	8086030607	info@vismayapark.com							32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	14	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"22,098.78"	"2,228.00"	"2,228.00"	0.00	0.00	0.00	0.00	0	0.00	"26,554.78"																																													
B2B				Tax Invoice	3771162500099	10/05/2025	32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	8086030607	info@vismayapark.com							32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	15	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"22,098.78"	"2,228.00"	"2,228.00"	0.00	0.00	0.00	0.00	0	0.00	"26,554.78"																																													
B2B				Tax Invoice	3771162500099	10/05/2025	32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	8086030607	info@vismayapark.com							32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	16	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"8,474.58"	"16,949.16"	"14,652.54"	0.00	"2,296.62"	18.00	206.70	206.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,710.02"									"22,098.78"	"2,228.00"	"2,228.00"	0.00	0.00	0.00	0.00	0	0.00	"26,554.78"																																													
B2B				Tax Invoice	3771162500099	10/05/2025	32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	8086030607	info@vismayapark.com							32AADCM9648N1ZX	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	PARASSINIKKADAVU PO TPB KNR PARASSINIKAD		MALABAR PLESURE INDIA PVT LTD	670563	Kerala	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	186.30	0.00	848.70	18.00	76.38	76.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.46"									"22,098.78"	"2,228.00"	"2,228.00"	0.00	0.00	0.00	0.00	0	0.00	"26,554.78"																																													
B2B				Tax Invoice	3810072500986	10/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	569.40	0.00	0.00	569.40	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.90									"2,380.36"	304.82	304.82	0.00	0.00	0.00	0.00	0	0.00	"2,990.00"																																													
B2B				Tax Invoice	3810072500986	10/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	394.16	"1,810.96"	0.00	0.00	"1,810.96"	28.00	253.57	253.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.10"									"2,380.36"	304.82	304.82	0.00	0.00	0.00	0.00	0	0.00	"2,990.00"																																													
B2B				Tax Invoice	3810072500988	10/05/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		4.000	0.000	Numbers	777.70	"3,473.90"	0.00	0.00	"3,473.90"	18.00	312.65	312.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,099.20"									"21,804.76"	"2,737.12"	"2,737.12"	0.00	0.00	0.00	0.00	0	0.00	"27,279.00"																																													
B2B				Tax Invoice	3810072500988	10/05/2025	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		3.000	0.000	Numbers	"1,745.17"	"6,014.55"	0.00	0.00	"6,014.55"	28.00	842.03	842.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,698.61"									"21,804.76"	"2,737.12"	"2,737.12"	0.00	0.00	0.00	0.00	0	0.00	"27,279.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	3	COLLAR PINION FD T 13 375 10 80 XP TIPP	NO	87089900		1.000	0.000	Numbers	271.34	311.72	0.00	0.00	311.72	28.00	43.64	43.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	4	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	125.68	144.38	0.00	0.00	144.38	28.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.80									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	5	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	905.65	0.00	0.00	905.65	28.00	126.79	126.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.23"									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	6	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,299.39"	0.00	0.00	"1,299.39"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.21"									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	7	LOWER YOKE AND SLEEVE ASSY	NO	87089900		1.000	0.000	Numbers	"1,248.18"	"1,433.92"	0.00	0.00	"1,433.92"	28.00	200.75	200.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.42"									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	8	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	88.59	0.00	0.00	88.59	28.00	12.40	12.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.39									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	626.72	0.00	0.00	626.72	28.00	87.74	87.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.20									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	10	STUD M12  10 80 XP C W B TIPPER	NO	73181500		10.000	0.000	Numbers	51.00	569.52	0.00	0.00	569.52	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.04									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	11	CLAMP	NO	87089900		1.000	0.000	Numbers	119.96	137.81	0.00	0.00	137.81	28.00	19.29	19.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.39									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	12	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.61"	0.00	0.00	"3,681.61"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.45"									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	13	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	213.53	0.00	0.00	213.53	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.97									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	14	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	283.67	316.78	0.00	0.00	316.78	18.00	28.51	28.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.80									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	15	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	16	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,266.58"	0.00	0.00	"1,266.58"	28.00	177.32	177.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.22"									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	17	SPACER DIFF KIT    11 10 N M	NO	87085000		2.000	0.000	Numbers	899.72	"2,067.21"	0.00	0.00	"2,067.21"	28.00	289.41	289.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.03"									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	18	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,204.79"	"1,345.43"	0.00	0.00	"1,345.43"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.61"									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500972	10/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	STUD  10X28	NO	73181500		20.000	0.000	Numbers	60.56	"1,352.54"	0.00	0.00	"1,352.54"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.00"									"9,413.04"	"1,143.98"	"1,143.98"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072500972	10/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	2	NUT  10	NO	73181600		20.000	0.000	Numbers	44.62	996.56	0.00	0.00	996.56	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.94"									"9,413.04"	"1,143.98"	"1,143.98"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072500972	10/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.28"	0.00	0.00	"1,128.28"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.38"									"9,413.04"	"1,143.98"	"1,143.98"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072500972	10/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	4	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	472.49	0.00	0.00	472.49	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.79									"9,413.04"	"1,143.98"	"1,143.98"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072500972	10/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	5	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	82.83	380.61	0.00	0.00	380.61	28.00	53.29	53.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.19									"9,413.04"	"1,143.98"	"1,143.98"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072500972	10/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	6	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,939.39"	"2,227.92"	0.00	0.00	"2,227.92"	28.00	311.92	311.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,851.76"									"9,413.04"	"1,143.98"	"1,143.98"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072500972	10/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	7	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.12"	0.00	0.00	"2,405.12"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.56"									"9,413.04"	"1,143.98"	"1,143.98"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B				Tax Invoice	3810072500972	10/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	8	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	391.31	449.52	0.00	0.00	449.52	28.00	62.93	62.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.38									"9,413.04"	"1,143.98"	"1,143.98"	0.00	0.00	0.00	0.00	0	0.00	"11,701.00"																																													
B2B	N			Credit Note	3791502500102	10/05/2025	32CTCPN2012E1ZG	SARITHA N	SARITHA N	Kerala	ANIMANGALAM CSI CHURCH ROAD  BEERANCHIRA		STAR TRADING  BEMUPS CODACAL  GR FL	676108	Kerala	8086349000	startradingtva@gmail.com							32CTCPN2012E1ZG	SARITHA N	SARITHA N	ANIMANGALAM CSI CHURCH ROAD  BEERANCHIRA		STAR TRADING  BEMUPS CODACAL  GR FL	676108	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"210,937.50"	"210,937.50"	0.00	0.00	"210,937.50"	28.00	"29,531.25"	"29,531.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"270,000.00"									"210,937.50"	"29,531.25"	"29,531.25"	0.00	0.00	0.00	0.00	0	0.00	"270,000.00"																																													
B2B	N			Credit Note	3791502500104	10/05/2025	32BLAPS9568K1ZI	SANTHOSH KUMAR JHA	SANTHOSH KUMAR JHA	Kerala	KOZHIKODE CALICUT H O KOZHIKODE  DOOR NO		DOOR NO 13 952  BHATKAL LANE  BIG B	673001	Kerala	9387521198	santhoshkumarjha@gmail.com							32BLAPS9568K1ZI	SANTHOSH KUMAR JHA	SANTHOSH KUMAR JHA	KOZHIKODE CALICUT H O KOZHIKODE  DOOR NO		DOOR NO 13 952  BHATKAL LANE  BIG B	673001	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"54,583.60"	"54,583.60"	0.00	0.00	"54,583.60"	28.00	"7,641.70"	"7,641.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,867.00"									"54,583.60"	"7,641.70"	"7,641.70"	0.00	0.00	0.00	0.00	0	0.00	"69,867.00"																																													
B2B	N			Credit Note	3791502500106	10/05/2025	32EFTPK0280N1Z0	SHANRAZAK K	SHANRAZAK K	Kerala	NEELESWARAM KOZHIKODE  ROCK POOLAPPOYIL		ROCK POOLAPPOYIL  NEELESWRAM PO	673582	Kerala	9645566197	shan@gmail.com							32EFTPK0280N1Z0	SHANRAZAK K	SHANRAZAK K	NEELESWARAM KOZHIKODE  ROCK POOLAPPOYIL		ROCK POOLAPPOYIL  NEELESWRAM PO	673582	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"122,758.60"	"122,758.60"	0.00	0.00	"122,758.60"	28.00	"17,186.20"	"17,186.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,131.00"									"122,758.60"	"17,186.20"	"17,186.20"	0.00	0.00	0.00	0.00	0	0.00	"157,131.00"																																													
B2B				Tax Invoice	3788052502162	10/05/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com							29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	1	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,657.90"	0.00	0.00	"3,657.90"	28.00	512.05	512.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,682.00"									"3,657.90"	512.05	512.05	0.00	0.00	0.00	0.00	0	0.00	"4,682.00"																																													
B2B				Tax Invoice	3788272500306	10/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	536.98	564.84	0.00	0.00	564.84	28.00	79.08	79.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.00									564.84	79.08	79.08	0.00	0.00	0.00	0.00	0	0.00	723.00																																													
B2B				Tax Invoice	3788052502163	10/05/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	WATER PUMP WITH O RING LCV	NO	87089900		2.000	0.000	Numbers	"1,710.89"	"3,771.80"	0.00	0.00	"3,771.80"	28.00	528.10	528.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,828.00"									"3,771.80"	528.10	528.10	0.00	0.00	0.00	0.00	0	0.00	"4,828.00"																																													
B2B				Tax Invoice	3788052502164	10/05/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	WATER PUMP WITH O RING LCV	NO	87089900		2.000	0.000	Numbers	"1,796.58"	"3,960.92"	0.00	0.00	"3,960.92"	28.00	554.54	554.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,070.00"									"3,960.92"	554.54	554.54	0.00	0.00	0.00	0.00	0	0.00	"5,070.00"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	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									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	2	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	457.03	457.03	4.57	0.00	452.46	28.00	63.34	63.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.14									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	19	OIL SEAL  FRONT  NRB	NO	84879000		10.000	0.000	Numbers	194.42	"2,171.24"	0.00	0.00	"2,171.24"	18.00	195.41	195.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,562.06"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	18	PIPE BYE PASS  MCV	NO	87089900		5.000	0.000	Numbers	91.40	525.00	0.00	0.00	525.00	28.00	73.50	73.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.00									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	17	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	394.16	452.81	0.00	0.00	452.81	28.00	63.39	63.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.59									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	16	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,409.84"	0.00	0.00	"3,409.84"	18.00	306.88	306.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,023.60"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	15	PULLEY  WATER PUMP   LCV  PWR  STEERING	NO	87089900		1.000	0.000	Numbers	322.76	370.78	0.00	0.00	370.78	28.00	51.91	51.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.60									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	14	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"4,806.43"	"5,367.48"	0.00	0.00	"5,367.48"	18.00	483.07	483.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,333.62"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	13	FILTER AND END COVER ASSY MCV	NO	87089900		5.000	0.000	Numbers	239.93	"1,378.16"	0.00	0.00	"1,378.16"	28.00	192.94	192.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.04"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	12	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		2.000	0.000	Numbers	"2,616.76"	"5,844.44"	0.00	0.00	"5,844.44"	18.00	526.00	526.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,896.44"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	11	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		3.000	0.000	Numbers	631.08	"2,114.24"	0.00	0.00	"2,114.24"	18.00	190.28	190.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,494.80"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	10	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		1.000	0.000	Numbers	551.40	615.76	0.00	0.00	615.76	18.00	55.42	55.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.60									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,270.65"	0.00	0.00	"2,270.65"	28.00	317.89	317.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.43"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	8	BUMPER ASSY LD	NO	87089900		1.000	0.000	Numbers	"3,995.89"	"4,590.49"	0.00	0.00	"4,590.49"	28.00	642.67	642.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,875.83"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	7	FUEL GAUGE UNIT  LCV	NO	90261020		3.000	0.000	Numbers	325.10	"1,089.14"	0.00	0.00	"1,089.14"	18.00	98.02	98.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.18"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	6	HOSE FUEL 8 1350	NO	40091100		6.000	0.000	Numbers	232.67	"1,558.98"	0.00	0.00	"1,558.98"	18.00	140.31	140.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.60"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	5	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"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	4	CUSHION RUBBER	NO	40169990		15.000	0.000	Numbers	245.42	"4,111.01"	0.00	0.00	"4,111.01"	18.00	369.99	369.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,850.99"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		3.000	0.000	Numbers	"2,093.63"	"7,215.50"	0.00	0.00	"7,215.50"	28.00	"1,010.17"	"1,010.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,235.84"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	SHAFT SEAL  STG  GEAR P S	NO	87089400		6.000	0.000	Numbers	219.93	"1,515.94"	0.00	0.00	"1,515.94"	28.00	212.23	212.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.40"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	OIL FILTER ASSY	NO	84212300		1.000	0.000	Numbers	"1,179.30"	"1,316.95"	0.00	0.00	"1,316.95"	18.00	118.53	118.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,554.01"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3783052500949	10/05/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	1	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		1.000	0.000	Numbers	"2,880.51"	"31,685.61"	"31,684.71"	0.00	0.90	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									0.90	0.05	0.05	0.00	0.00	0.00	0.00	0	0.00	1.00																																													
B2B				Tax Invoice	3783052500950	10/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	1	SIDE CONNECTOR	NO	84099930		6.000	0.000	Numbers	"2,022.23"	"14,104.68"	0.00	0.00	"14,104.68"	28.00	"1,974.66"	"1,974.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,054.00"									"14,104.68"	"1,974.66"	"1,974.66"	0.00	0.00	0.00	0.00	0	0.00	"18,054.00"																																													
B2B				Tax Invoice	3810072500968	10/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"13,377.05"	"14,938.66"	0.00	0.00	"14,938.66"	18.00	"1,344.46"	"1,344.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,627.58"									"15,728.84"	"1,415.58"	"1,415.58"	0.00	0.00	0.00	0.00	0	0.00	"18,560.00"																																													
B2B				Tax Invoice	3810072500968	10/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	ASSY UREA SUCTION LINE	NO	39173100		1.000	0.000	Numbers	707.58	790.18	0.00	0.00	790.18	18.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.42									"15,728.84"	"1,415.58"	"1,415.58"	0.00	0.00	0.00	0.00	0	0.00	"18,560.00"																																													
B2B				Tax Invoice	3810072500969	10/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	ASSY  H L HOUSING RH  ROUND  NON MOTORIS	NO	87081090		2.000	0.000	Numbers	305.62	702.38	0.00	0.00	702.38	28.00	98.31	98.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.00									702.38	98.31	98.31	0.00	0.00	0.00	0.00	0	0.00	899.00																																													
B2B				Tax Invoice	3810072500970	10/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.29"	0.00	0.00	"1,128.29"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.39"									"18,277.70"	"2,276.65"	"2,276.65"	0.00	0.00	0.00	0.00	0	0.00	"22,831.00"																																													
B2B				Tax Invoice	3810072500970	10/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.62"	0.00	0.00	"7,871.62"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.70"									"18,277.70"	"2,276.65"	"2,276.65"	0.00	0.00	0.00	0.00	0	0.00	"22,831.00"																																													
B2B				Tax Invoice	3810072500970	10/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	3	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	142.81	328.14	0.00	0.00	328.14	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.02									"18,277.70"	"2,276.65"	"2,276.65"	0.00	0.00	0.00	0.00	0	0.00	"22,831.00"																																													
B2B				Tax Invoice	3810072500970	10/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	4	TORSION BAR	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,293.56"	0.00	0.00	"2,293.56"	28.00	321.10	321.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,935.76"									"18,277.70"	"2,276.65"	"2,276.65"	0.00	0.00	0.00	0.00	0	0.00	"22,831.00"																																													
B2B				Tax Invoice	3810072500970	10/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	5	AIR TANK MTG BKT	NO	87089900		1.000	0.000	Numbers	"1,553.80"	"1,784.98"	0.00	0.00	"1,784.98"	28.00	249.90	249.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,284.78"									"18,277.70"	"2,276.65"	"2,276.65"	0.00	0.00	0.00	0.00	0	0.00	"22,831.00"																																													
B2B				Tax Invoice	3810072500970	10/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	6	SUNVISOR RH	NO	87089900		1.000	0.000	Numbers	308.48	354.38	0.00	0.00	354.38	28.00	49.61	49.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.60									"18,277.70"	"2,276.65"	"2,276.65"	0.00	0.00	0.00	0.00	0	0.00	"22,831.00"																																													
B2B				Tax Invoice	3810072500970	10/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	7	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,516.73"	0.00	0.00	"4,516.73"	18.00	406.51	406.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,329.75"									"18,277.70"	"2,276.65"	"2,276.65"	0.00	0.00	0.00	0.00	0	0.00	"22,831.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	1	SPIDER  MCV	NO	84831099		2.000	0.000	Numbers	873.32	"1,950.52"	0.00	0.00	"1,950.52"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.62"									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3810072500971	10/05/2025	32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	Kerala	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	9526227400								32ARGPV6789A1ZI	AUTOTRICS AUTOMOBILES  SULTHAN BATH	AUTOTRICS AUTOMOBILES  SULTHAN BATH	OPP PBM HOSPITAL KOLAGAPARA SULTHANBATHE		11 593  THAITHARAYIL  KALPETTA SULT	673591	Kerala	2	IA229905 GEAR DIFFERENTIAL  MCV	NO	87089900		2.000	0.000	Numbers	"1,299.59"	"2,985.97"	0.00	0.00	"2,985.97"	28.00	418.03	418.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,822.03"									"19,486.42"	"2,508.29"	"2,508.29"	0.00	0.00	0.00	0.00	0	0.00	"24,503.00"																																													
B2B				Tax Invoice	3788052502157	10/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	SUPPORT ASSY HEAD LAMP LH	NO	87081090		1.000	0.000	Numbers	534.12	613.43	0.00	0.00	613.43	28.00	85.88	85.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.19									"7,310.68"	988.66	988.66	0.00	0.00	0.00	0.00	0	0.00	"9,288.00"																																													
B2B				Tax Invoice	3788052502158	10/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	MH002171  STUD  10X25	NO	73181500		10.000	0.000	Numbers	44.62	504.24	0.00	0.00	504.24	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									504.24	45.38	45.38	0.00	0.00	0.00	0.00	0	0.00	595.00																																													
B2B				Tax Invoice	3788052502159	10/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	CLAMP  HELPER BRACKETMCV	NO	87081090		6.000	0.000	Numbers	188.51	"1,301.52"	0.00	0.00	"1,301.52"	28.00	182.24	182.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.00"									"1,301.52"	182.24	182.24	0.00	0.00	0.00	0.00	0	0.00	"1,666.00"																																													
B2B				Tax Invoice	3788052502160	10/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	564.15	631.06	0.00	0.00	631.06	18.00	56.80	56.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.66									"3,121.18"	317.91	317.91	0.00	0.00	0.00	0.00	0	0.00	"3,757.00"																																													
B2B				Tax Invoice	3788052502160	10/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	V  BELT	NO	40101290		1.000	0.000	Numbers	334.67	374.37	0.00	0.00	374.37	18.00	33.70	33.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.77									"3,121.18"	317.91	317.91	0.00	0.00	0.00	0.00	0	0.00	"3,757.00"																																													
B2B				Tax Invoice	3788052502160	10/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	164.01	0.00	0.00	164.01	18.00	14.76	14.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.53									"3,121.18"	317.91	317.91	0.00	0.00	0.00	0.00	0	0.00	"3,757.00"																																													
B2B				Tax Invoice	3788052502160	10/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	941.24	0.00	0.00	941.24	18.00	84.72	84.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.68"									"3,121.18"	317.91	317.91	0.00	0.00	0.00	0.00	0	0.00	"3,757.00"																																													
B2B				Tax Invoice	3788052502160	10/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	242.23	270.97	0.00	0.00	270.97	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.75									"3,121.18"	317.91	317.91	0.00	0.00	0.00	0.00	0	0.00	"3,757.00"																																													
B2B				Tax Invoice	3788052502160	10/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	BRAKE TUBE ASSEMBLY 10 90	NO	87089900		1.000	0.000	Numbers	462.71	532.46	0.00	0.00	532.46	28.00	74.55	74.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.56									"3,121.18"	317.91	317.91	0.00	0.00	0.00	0.00	0	0.00	"3,757.00"																																													
B2B				Tax Invoice	3788052502160	10/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	207.07	0.00	0.00	207.07	28.00	28.99	28.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.05									"3,121.18"	317.91	317.91	0.00	0.00	0.00	0.00	0	0.00	"3,757.00"																																													
B2B				Tax Invoice	3788052502161	10/05/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	ADOPTER M16X1 5X13	NO	73181600		2.000	0.000	Numbers	184.86	396.20	0.00	0.00	396.20	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.52									"1,574.22"	143.89	143.89	0.00	0.00	0.00	0.00	0	0.00	"1,862.00"																																													
B2B				Tax Invoice	3788052502161	10/05/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	HOSE	NO	40091100		2.000	0.000	Numbers	529.09	"1,133.93"	0.00	0.00	"1,133.93"	18.00	102.06	102.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.05"									"1,574.22"	143.89	143.89	0.00	0.00	0.00	0.00	0	0.00	"1,862.00"																																													
B2B				Tax Invoice	3788052502161	10/05/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	CONNECTOR	NO	87089900		1.000	0.000	Numbers	39.99	44.09	0.00	0.00	44.09	28.00	6.17	6.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.43									"1,574.22"	143.89	143.89	0.00	0.00	0.00	0.00	0	0.00	"1,862.00"																																													
B2B				Tax Invoice	3792012500124	10/05/2025	29AXMPA5774E1Z9	OM SAI DIGGERS	OM SAI DIGGERS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  BHUVA		BHUVANESHWARI LAY OUT KR PURAM	560036	Karnataka	8553032511	abhi123@gmail.com							29AXMPA5774E1Z9	OM SAI DIGGERS	OM SAI DIGGERS	KRISHNARAJAPURAM BANGALORE NORTH  BHUVA		BHUVANESHWARI LAY OUT KR PURAM	560036	Karnataka	1	PRO 6028T G BSVI LY CBC PRM 11X20M VX	NO	87042300		1.000	0.000	Numbers	"4,531,250.08"	"4,531,250.08"	0.00	0.00	"4,531,250.08"	28.00	"634,374.96"	"634,374.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,000.00"	"5,858,000.00"									"4,531,250.08"	"634,374.96"	"634,374.96"	0.00	0.00	0.00	0.00	0	0.00	"5,858,000.00"																																													
B2B				Tax Invoice	3776072501456	10/05/2025	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	COVER M TCASE RR	NO	87089900		4.000	0.000	Numbers	"1,436.69"	"6,837.44"	0.00	0.00	"6,837.44"	28.00	957.28	957.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,752.00"									"6,837.44"	957.28	957.28	0.00	0.00	0.00	0.00	0	0.00	"8,752.00"																																													
B2B				Tax Invoice	3776072501457	10/05/2025	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	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		3.000	0.000	Numbers	"6,052.39"	"21,603.92"	0.00	0.00	"21,603.92"	28.00	"3,024.54"	"3,024.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,653.00"									"21,603.92"	"3,024.54"	"3,024.54"	0.00	0.00	0.00	0.00	0	0.00	"27,653.00"																																													
B2B				Tax Invoice	3776072501458	10/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		1.000	0.000	Numbers	388.85	444.58	0.00	0.00	444.58	18.00	40.01	40.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.60									"52,601.48"	"5,886.76"	"5,886.76"	0.00	0.00	0.00	0.00	0	0.00	"64,375.00"																																													
B2B				Tax Invoice	3776072501458	10/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	CONNECTING ROD ASSY	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,743.50"	0.00	0.00	"1,743.50"	28.00	244.09	244.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.68"									"52,601.48"	"5,886.76"	"5,886.76"	0.00	0.00	0.00	0.00	0	0.00	"64,375.00"																																													
B2B				Tax Invoice	3776072501458	10/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,652.52"	"6,648.16"	0.00	0.00	"6,648.16"	28.00	930.75	930.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,509.66"									"52,601.48"	"5,886.76"	"5,886.76"	0.00	0.00	0.00	0.00	0	0.00	"64,375.00"																																													
B2B				Tax Invoice	3776072501458	10/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	4	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,116.17"	"14,660.23"	0.00	0.00	"14,660.23"	28.00	"2,052.44"	"2,052.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,765.11"									"52,601.48"	"5,886.76"	"5,886.76"	0.00	0.00	0.00	0.00	0	0.00	"64,375.00"																																													
B2B				Tax Invoice	3776072501458	10/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	5	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	949.81	"1,085.92"	0.00	0.00	"1,085.92"	18.00	97.73	97.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,281.38"									"52,601.48"	"5,886.76"	"5,886.76"	0.00	0.00	0.00	0.00	0	0.00	"64,375.00"																																													
B2B				Tax Invoice	3776072501458	10/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	6	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	223.11	"1,275.41"	0.00	0.00	"1,275.41"	18.00	114.79	114.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.99"									"52,601.48"	"5,886.76"	"5,886.76"	0.00	0.00	0.00	0.00	0	0.00	"64,375.00"																																													
B2B				Tax Invoice	3776072501458	10/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	7	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	95.62	218.65	0.00	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									"52,601.48"	"5,886.76"	"5,886.76"	0.00	0.00	0.00	0.00	0	0.00	"64,375.00"																																													
B2B				Tax Invoice	3776072501458	10/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	8	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,200.27"	"26,525.03"	0.00	0.00	"26,525.03"	18.00	"2,387.27"	"2,387.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,299.57"									"52,601.48"	"5,886.76"	"5,886.76"	0.00	0.00	0.00	0.00	0	0.00	"64,375.00"																																													
B2B	N			Credit Note	3792502500146	10/05/2025	29AXMPA5774E1Z9	OM SAI DIGGERS	OM SAI DIGGERS	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  BHUVA		BHUVANESHWARI LAY OUT KR PURAM	560036	Karnataka	8553032511	abhi123@gmail.com							29AXMPA5774E1Z9	OM SAI DIGGERS	OM SAI DIGGERS	KRISHNARAJAPURAM BANGALORE NORTH  BHUVA		BHUVANESHWARI LAY OUT KR PURAM	560036	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042300		1.000	0.000	Numbers	"877,739.84"	"877,739.84"	0.00	0.00	"877,739.84"	28.00	"122,883.58"	"122,883.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,123,507.00"									"877,739.84"	"122,883.58"	"122,883.58"	0.00	0.00	0.00	0.00	0	0.00	"1,123,507.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	27	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.23"	0.00	"2,020.57"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.27"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	26	ROD UNIT A  WIPER	NO	85129000		6.000	0.000	Numbers	133.87	896.97	0.00	0.00	896.97	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.43"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	25	ROD UNIT  B  WIPER	NO	85129000		6.000	0.000	Numbers	175.30	"1,174.57"	0.00	0.00	"1,174.57"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.99"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	24	SPIDER   LCV	NO	87089900		3.000	0.000	Numbers	628.38	"2,165.65"	0.00	0.00	"2,165.65"	28.00	303.19	303.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,772.03"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	23	FOOT STEP GARNISH	NO	87089900		4.000	0.000	Numbers	371.31	"1,706.25"	0.00	0.00	"1,706.25"	28.00	238.87	238.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.99"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	22	ACC CABLE AIR BRAKE	NO	87082900		3.000	0.000	Numbers	"1,399.56"	"4,823.45"	0.00	0.00	"4,823.45"	28.00	675.28	675.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,174.01"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	21	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,939.39"	"2,227.98"	0.00	0.00	"2,227.98"	28.00	311.92	311.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,851.82"									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3776072501459	10/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	20	LEVER ASSLY	NO	87089900		3.000	0.000	Numbers	37.13	127.97	0.00	0.00	127.97	28.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.81									"69,212.68"	"7,697.66"	"7,697.66"	0.00	0.00	0.00	0.00	0	0.00	"84,608.00"																																													
B2B				Tax Invoice	3810072500975	10/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	973.98	"1,118.91"	0.00	0.00	"1,118.91"	28.00	156.65	156.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.21"									"13,108.86"	"1,625.07"	"1,625.07"	0.00	0.00	0.00	0.00	0	0.00	"16,359.00"																																													
B2B				Tax Invoice	3810072500975	10/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	885.94	0.00	0.00	885.94	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									"13,108.86"	"1,625.07"	"1,625.07"	0.00	0.00	0.00	0.00	0	0.00	"16,359.00"																																													
B2B				Tax Invoice	3810072500975	10/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,686.56"	0.00	0.00	"1,686.56"	28.00	236.12	236.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.80"									"13,108.86"	"1,625.07"	"1,625.07"	0.00	0.00	0.00	0.00	0	0.00	"16,359.00"																																													
B2B				Tax Invoice	3810072500975	10/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,363.38"	0.00	0.00	"2,363.38"	18.00	212.71	212.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.80"									"13,108.86"	"1,625.07"	"1,625.07"	0.00	0.00	0.00	0.00	0	0.00	"16,359.00"																																													
B2B				Tax Invoice	3810072500975	10/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	558.81	0.00	0.00	558.81	18.00	50.29	50.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.39									"13,108.86"	"1,625.07"	"1,625.07"	0.00	0.00	0.00	0.00	0	0.00	"16,359.00"																																													
B2B				Tax Invoice	3810072500975	10/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.72	0.00	0.00	882.72	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.60"									"13,108.86"	"1,625.07"	"1,625.07"	0.00	0.00	0.00	0.00	0	0.00	"16,359.00"																																													
B2B				Tax Invoice	3810072500975	10/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	SUB ASSY ENG MTG FR MCV	NO	87089900		2.000	0.000	Numbers	879.73	"2,021.25"	0.00	0.00	"2,021.25"	28.00	282.98	282.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.21"									"13,108.86"	"1,625.07"	"1,625.07"	0.00	0.00	0.00	0.00	0	0.00	"16,359.00"																																													
B2B				Tax Invoice	3810072500975	10/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	ASSY ENG MTG FR MCV	NO	87081090		2.000	0.000	Numbers	816.89	"1,876.87"	0.00	0.00	"1,876.87"	28.00	262.76	262.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.39"									"13,108.86"	"1,625.07"	"1,625.07"	0.00	0.00	0.00	0.00	0	0.00	"16,359.00"																																													
B2B				Tax Invoice	3810072500975	10/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	398.65	0.00	0.00	398.65	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.41									"13,108.86"	"1,625.07"	"1,625.07"	0.00	0.00	0.00	0.00	0	0.00	"16,359.00"																																													
B2B	N			Tax Invoice	377155250288	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250289	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	37	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	182.80	"1,050.00"	0.00	0.00	"1,050.00"	28.00	147.00	147.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.00"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	36	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,745.17"	"4,009.70"	0.00	0.00	"4,009.70"	28.00	561.36	561.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,132.42"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	35	2ND 3RD HUB SYNCHRO	NO	87089900		1.000	0.000	Numbers	"1,302.45"	"1,496.25"	0.00	0.00	"1,496.25"	28.00	209.48	209.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.21"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	34	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		2.000	0.000	Numbers	"2,093.63"	"4,810.32"	0.00	0.00	"4,810.32"	28.00	673.44	673.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.20"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	33	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	954.84	0.00	0.00	954.84	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.20"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	32	FUEL INJECTION PIPE  3  H P  E483	NO	87089900		2.000	0.000	Numbers	556.97	"1,279.69"	0.00	0.00	"1,279.69"	28.00	179.16	179.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.01"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	31	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		2.000	0.000	Numbers	485.56	"1,115.64"	0.00	0.00	"1,115.64"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.02"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	30	WEATHER STRIP SET  4PC	NO	87089900		2.000	0.000	Numbers	694.07	"1,594.69"	0.00	0.00	"1,594.69"	28.00	223.26	223.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.21"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	29	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"4,795.64"	"11,018.47"	0.00	0.00	"11,018.47"	28.00	"1,542.58"	"1,542.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,103.63"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	28	COMBO OIL FILTER	NO	84212300		4.000	0.000	Numbers	"1,654.20"	"7,389.16"	0.00	0.00	"7,389.16"	18.00	665.02	665.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,719.20"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	27	ENGINE MOUNTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,374.84"	0.00	0.00	"1,374.84"	28.00	192.48	192.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.80"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	26	GASKET 11 12	NO	48239030		10.000	0.000	Numbers	44.62	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									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	25	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,456.73"	0.00	0.00	"5,456.73"	28.00	763.94	763.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,984.61"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	24	RESERVOIR  POWER STEERING	NO	87089400		1.000	0.000	Numbers	925.43	"1,063.13"	0.00	0.00	"1,063.13"	28.00	148.84	148.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.81"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	23	BAND AIR TANK	NO	87081090		5.000	0.000	Numbers	171.38	984.40	0.00	0.00	984.40	28.00	137.82	137.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.04"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	22	BAND AIR TANK	NO	87081090		5.000	0.000	Numbers	142.81	820.30	0.00	0.00	820.30	28.00	114.84	114.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.98"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	21	ENGINE MOUNTING RUBBER KIT	NO	87081090		4.000	0.000	Numbers	551.26	"2,533.15"	0.00	0.00	"2,533.15"	28.00	354.64	354.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.43"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	20	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	124.30	"1,665.72"	0.00	0.00	"1,665.72"	18.00	149.91	149.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.54"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	19	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									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	18	CLUTCH DISC ASSY	NO	87089300		2.000	0.000	Numbers	"3,393.23"	"7,796.28"	0.00	0.00	"7,796.28"	28.00	"1,091.48"	"1,091.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,979.24"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	17	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,072.97"	0.00	0.00	"1,072.97"	28.00	150.22	150.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.41"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	16	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		3.000	0.000	Numbers	"1,145.36"	"3,947.36"	0.00	0.00	"3,947.36"	28.00	552.63	552.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,052.62"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3783052500956	10/05/2025	29ADXPM3854A1Z6	ESJAY AUTOMEX HUBLI	ESJAY AUTOMEX HUBLI	Karnataka	NEAR OLD BUS STAND MALALI HUBLI  J G MAT		J G MATH PRESS DHARAWAD ROAD	580024	Karnataka	9448275786								29ADXPM3854A1Z6	ESJAY AUTOMEX HUBLI	ESJAY AUTOMEX HUBLI	NEAR OLD BUS STAND MALALI HUBLI  J G MAT		J G MATH PRESS DHARAWAD ROAD	580024	Karnataka	1	TRIM FLOOR SIDE LH	NO	87089900		1.000	0.000	Numbers	137.10	161.49	0.00	0.00	161.49	28.00	22.61	22.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.71									"3,381.24"	473.38	473.38	0.00	0.00	0.00	0.00	0	0.00	"4,328.00"																																													
B2B				Tax Invoice	3783052500956	10/05/2025	29ADXPM3854A1Z6	ESJAY AUTOMEX HUBLI	ESJAY AUTOMEX HUBLI	Karnataka	NEAR OLD BUS STAND MALALI HUBLI  J G MAT		J G MATH PRESS DHARAWAD ROAD	580024	Karnataka	9448275786								29ADXPM3854A1Z6	ESJAY AUTOMEX HUBLI	ESJAY AUTOMEX HUBLI	NEAR OLD BUS STAND MALALI HUBLI  J G MAT		J G MATH PRESS DHARAWAD ROAD	580024	Karnataka	2	TRIM FLOOR SIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	161.49	0.00	0.00	161.49	28.00	22.61	22.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.71									"3,381.24"	473.38	473.38	0.00	0.00	0.00	0.00	0	0.00	"4,328.00"																																													
B2B				Tax Invoice	3783052500956	10/05/2025	29ADXPM3854A1Z6	ESJAY AUTOMEX HUBLI	ESJAY AUTOMEX HUBLI	Karnataka	NEAR OLD BUS STAND MALALI HUBLI  J G MAT		J G MATH PRESS DHARAWAD ROAD	580024	Karnataka	9448275786								29ADXPM3854A1Z6	ESJAY AUTOMEX HUBLI	ESJAY AUTOMEX HUBLI	NEAR OLD BUS STAND MALALI HUBLI  J G MAT		J G MATH PRESS DHARAWAD ROAD	580024	Karnataka	3	FENDER LH MCV	NO	87081090		1.000	0.000	Numbers	"1,008.26"	"1,187.64"	0.00	0.00	"1,187.64"	28.00	166.27	166.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.18"									"3,381.24"	473.38	473.38	0.00	0.00	0.00	0.00	0	0.00	"4,328.00"																																													
B2B				Tax Invoice	3783052500956	10/05/2025	29ADXPM3854A1Z6	ESJAY AUTOMEX HUBLI	ESJAY AUTOMEX HUBLI	Karnataka	NEAR OLD BUS STAND MALALI HUBLI  J G MAT		J G MATH PRESS DHARAWAD ROAD	580024	Karnataka	9448275786								29ADXPM3854A1Z6	ESJAY AUTOMEX HUBLI	ESJAY AUTOMEX HUBLI	NEAR OLD BUS STAND MALALI HUBLI  J G MAT		J G MATH PRESS DHARAWAD ROAD	580024	Karnataka	4	FENDER RH  MCV	NO	87081090		1.000	0.000	Numbers	"1,008.26"	"1,187.64"	0.00	0.00	"1,187.64"	28.00	166.27	166.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.18"									"3,381.24"	473.38	473.38	0.00	0.00	0.00	0.00	0	0.00	"4,328.00"																																													
B2B				Tax Invoice	3783052500956	10/05/2025	29ADXPM3854A1Z6	ESJAY AUTOMEX HUBLI	ESJAY AUTOMEX HUBLI	Karnataka	NEAR OLD BUS STAND MALALI HUBLI  J G MAT		J G MATH PRESS DHARAWAD ROAD	580024	Karnataka	9448275786								29ADXPM3854A1Z6	ESJAY AUTOMEX HUBLI	ESJAY AUTOMEX HUBLI	NEAR OLD BUS STAND MALALI HUBLI  J G MAT		J G MATH PRESS DHARAWAD ROAD	580024	Karnataka	5	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	682.98	0.00	0.00	682.98	28.00	95.62	95.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.22									"3,381.24"	473.38	473.38	0.00	0.00	0.00	0.00	0	0.00	"4,328.00"																																													
B2B				Tax Invoice	3783052500957	10/05/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	1	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,343.55"	0.00	0.00	"1,343.55"	18.00	120.91	120.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.37"									"2,553.16"	276.92	276.92	0.00	0.00	0.00	0.00	0	0.00	"3,107.00"																																													
B2B				Tax Invoice	3783052500957	10/05/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	2	RUBBER BELLOW 1059 E WB MARKII	NO	87089900		1.000	0.000	Numbers	811.18	943.06	0.00	0.00	943.06	28.00	132.02	132.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.10"									"2,553.16"	276.92	276.92	0.00	0.00	0.00	0.00	0	0.00	"3,107.00"																																													
B2B				Tax Invoice	3783052500957	10/05/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	3	CLAMP BELLO	NO	73269099		1.000	0.000	Numbers	235.86	266.55	0.00	0.00	266.55	18.00	23.99	23.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.53									"2,553.16"	276.92	276.92	0.00	0.00	0.00	0.00	0	0.00	"3,107.00"																																													
B2B				Tax Invoice	3783052500958	10/05/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,208.51"	0.00	0.00	"1,208.51"	28.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.91"									"3,436.78"	451.11	451.11	0.00	0.00	0.00	0.00	0	0.00	"4,339.00"																																													
B2B				Tax Invoice	3783052500958	10/05/2025	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	601.45	0.00	0.00	601.45	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.71									"3,436.78"	451.11	451.11	0.00	0.00	0.00	0.00	0	0.00	"4,339.00"																																													
B2B				Tax Invoice	3783052500958	10/05/2025	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	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	478.08	0.00	0.00	478.08	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.96									"3,436.78"	451.11	451.11	0.00	0.00	0.00	0.00	0	0.00	"4,339.00"																																													
B2B				Tax Invoice	3783052500958	10/05/2025	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	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.74"	0.00	0.00	"1,148.74"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.42"									"3,436.78"	451.11	451.11	0.00	0.00	0.00	0.00	0	0.00	"4,339.00"																																													
B2B				Tax Invoice	3783052500959	10/05/2025	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	BEARING BALL  MCV	NO	84821011		1.000	0.000	Numbers	522.72	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									590.68	53.16	53.16	0.00	0.00	0.00	0.00	0	0.00	697.00																																													
B2B				Tax Invoice	3783052500960	10/05/2025	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	WC KIT RR LH   RR RH	NO	40169390		2.000	0.000	Numbers	98.81	223.34	0.00	0.00	223.34	18.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.54									"3,868.72"	348.14	348.14	0.00	0.00	0.00	0.00	0	0.00	"4,565.00"																																													
B2B				Tax Invoice	3783052500960	10/05/2025	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	2	WC KIT FR LH   FR RH	NO	40169390		2.000	0.000	Numbers	57.37	129.68	0.00	0.00	129.68	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.02									"3,868.72"	348.14	348.14	0.00	0.00	0.00	0.00	0	0.00	"4,565.00"																																													
B2B				Tax Invoice	3783052500960	10/05/2025	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	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		4.000	0.000	Numbers	777.70	"3,515.70"	0.00	0.00	"3,515.70"	18.00	316.37	316.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,148.44"									"3,868.72"	348.14	348.14	0.00	0.00	0.00	0.00	0	0.00	"4,565.00"																																													
B2B				Tax Invoice	3783052500961	10/05/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	STUD TRACK ARM LONG  M20 X1 5    HCV	NO	87089900		1.000	0.000	Numbers	148.53	172.69	0.00	0.00	172.69	28.00	24.17	24.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.03									"3,289.54"	323.23	323.23	0.00	0.00	0.00	0.00	0	0.00	"3,936.00"																																													
B2B				Tax Invoice	3783052500961	10/05/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	2	BOLT  BRAKE FRONT  16X1 5X40   30 25	NO	73181500		1.000	0.000	Numbers	66.93	75.64	0.00	0.00	75.64	18.00	6.81	6.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.26									"3,289.54"	323.23	323.23	0.00	0.00	0.00	0.00	0	0.00	"3,936.00"																																													
B2B				Tax Invoice	3783052500961	10/05/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	3	NUT  BRAKE MOUNTING   M16 X 1 5	NO	73181600		2.000	0.000	Numbers	31.87	72.06	0.00	0.00	72.06	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.02									"3,289.54"	323.23	323.23	0.00	0.00	0.00	0.00	0	0.00	"3,936.00"																																													
B2B				Tax Invoice	3783052500961	10/05/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	4	STUD BRAKE  HCV	NO	87089900		4.000	0.000	Numbers	79.98	371.95	0.00	0.00	371.95	28.00	52.06	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.07									"3,289.54"	323.23	323.23	0.00	0.00	0.00	0.00	0	0.00	"3,936.00"																																													
B2B				Tax Invoice	3783052500961	10/05/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	5	BOLT BRAKE MOUNTING HCV	NO	73181500		5.000	0.000	Numbers	86.06	486.31	0.00	0.00	486.31	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.83									"3,289.54"	323.23	323.23	0.00	0.00	0.00	0.00	0	0.00	"3,936.00"																																													
B2B				Tax Invoice	3783052500961	10/05/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	6	SLOTTED NUT M20X1 5	NO	73181600		5.000	0.000	Numbers	95.62	540.34	0.00	0.00	540.34	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.58									"3,289.54"	323.23	323.23	0.00	0.00	0.00	0.00	0	0.00	"3,936.00"																																													
B2B				Tax Invoice	3783052500961	10/05/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7	ASSY THERMOSTAT	NO	90321090		2.000	0.000	Numbers	694.83	"1,570.55"	0.00	0.00	"1,570.55"	18.00	141.33	141.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,853.21"									"3,289.54"	323.23	323.23	0.00	0.00	0.00	0.00	0	0.00	"3,936.00"																																													
B2B				Tax Invoice	3783052500962	10/05/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	PIPE BYE PASS  MCV	NO	87089900		2.000	0.000	Numbers	91.40	212.50	0.00	0.00	212.50	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									212.50	29.75	29.75	0.00	0.00	0.00	0.00	0	0.00	272.00																																													
B2B				Tax Invoice	3783052500963	10/05/2025	29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	Karnataka	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	7411060713	zaid98697@gmail.com							29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	1	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		2.000	0.000	Numbers	74.26	170.95	0.00	0.00	170.95	28.00	23.93	23.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.81									"1,665.88"	200.06	200.06	0.00	0.00	0.00	0.00	0	0.00	"2,066.00"																																													
B2B				Tax Invoice	3783052500963	10/05/2025	29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	Karnataka	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	7411060713	zaid98697@gmail.com							29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	2	BUSH BRONZE	NO	87083000		2.000	0.000	Numbers	182.80	420.77	0.00	0.00	420.77	28.00	58.91	58.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.59									"1,665.88"	200.06	200.06	0.00	0.00	0.00	0.00	0	0.00	"2,066.00"																																													
B2B				Tax Invoice	3783052500963	10/05/2025	29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	Karnataka	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	7411060713	zaid98697@gmail.com							29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	3	OILSEAL	NO	87083000		5.000	0.000	Numbers	71.41	410.92	0.00	0.00	410.92	28.00	57.53	57.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.98									"1,665.88"	200.06	200.06	0.00	0.00	0.00	0.00	0	0.00	"2,066.00"																																													
B2B				Tax Invoice	3783052500963	10/05/2025	29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	Karnataka	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	7411060713	zaid98697@gmail.com							29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	4	KIT ADJUSTER SCREW  320X110  RH	NO	73181500		2.000	0.000	Numbers	296.42	663.24	0.00	0.00	663.24	18.00	59.69	59.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.62									"1,665.88"	200.06	200.06	0.00	0.00	0.00	0.00	0	0.00	"2,066.00"																																													
B2B				Tax Invoice	3783052500964	10/05/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.56"	0.00	0.00	"3,738.56"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.50"									"11,251.70"	"1,012.65"	"1,012.65"	0.00	0.00	0.00	0.00	0	0.00	"13,277.00"																																													
B2B				Tax Invoice	3783052500964	10/05/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	2	FILLER INSERT	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.55"	0.00	0.00	"3,738.55"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.49"									"11,251.70"	"1,012.65"	"1,012.65"	0.00	0.00	0.00	0.00	0	0.00	"13,277.00"																																													
B2B				Tax Invoice	3783052500964	10/05/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	3	FILTER INSERT	NO	84212900		2.000	0.000	Numbers	465.34	"1,051.70"	0.00	0.00	"1,051.70"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.00"									"11,251.70"	"1,012.65"	"1,012.65"	0.00	0.00	0.00	0.00	0	0.00	"13,277.00"																																													
B2B				Tax Invoice	3783052500964	10/05/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	4	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		2.000	0.000	Numbers	140.24	316.95	0.00	0.00	316.95	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.01									"11,251.70"	"1,012.65"	"1,012.65"	0.00	0.00	0.00	0.00	0	0.00	"13,277.00"																																													
B2B				Tax Invoice	3783052500964	10/05/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	5	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.36"	0.00	0.00	"1,606.36"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.50"									"11,251.70"	"1,012.65"	"1,012.65"	0.00	0.00	0.00	0.00	0	0.00	"13,277.00"																																													
B2B				Tax Invoice	3783052500964	10/05/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	6	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	799.58	0.00	0.00	799.58	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.50									"11,251.70"	"1,012.65"	"1,012.65"	0.00	0.00	0.00	0.00	0	0.00	"13,277.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		6.000	0.000	Numbers	300.85	"1,805.10"	198.56	0.00	"1,606.54"	18.00	144.59	144.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.72"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	CLUTCH REPAIR KIT	NO	87089900		3.000	0.000	Numbers	"5,935.29"	"20,577.00"	0.00	0.00	"20,577.00"	28.00	"2,880.79"	"2,880.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,338.58"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	694.62	0.00	0.00	694.62	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.66									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.86	0.00	0.00	171.86	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	V  BELT	NO	40101290		2.000	0.000	Numbers	334.67	751.91	0.00	0.00	751.91	18.00	67.67	67.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.25									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	901.12	0.00	0.00	901.12	28.00	126.16	126.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.44"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	475.31	0.00	0.00	475.31	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	722.87	0.00	0.00	722.87	28.00	101.20	101.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.27									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,479.23"	"2,865.07"	0.00	0.00	"2,865.07"	28.00	401.11	401.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.29"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	927.35	0.00	0.00	927.35	18.00	83.46	83.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.27"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	RAIL ROOF SIDEINNER RH	NO	87081090		1.000	0.000	Numbers	165.66	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	WHEEL CYL  ASSY  31 75 FR RH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,153.93"	"1,333.52"	0.00	0.00	"1,333.52"	28.00	186.69	186.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.90"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	HANDHOLD A PILLAR	NO	87089900		1.000	0.000	Numbers	422.73	488.52	0.00	0.00	488.52	28.00	68.39	68.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.30									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	900.46	0.00	0.00	900.46	28.00	126.06	126.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.58"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,596.91"	0.00	0.00	"1,596.91"	18.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.35"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,489.18"	0.00	0.00	"5,489.18"	28.00	768.49	768.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,026.16"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,073.02"	0.00	0.00	"3,073.02"	28.00	430.22	430.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,933.46"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,255.72"	0.00	0.00	"2,255.72"	18.00	203.02	203.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.76"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.45"	0.00	"3,130.75"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.29"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"133,828.82"	0.00	"11,781.26"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,901.90"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,025.39"	"1,184.98"	0.00	0.00	"1,184.98"	28.00	165.90	165.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,516.78"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,571.30"	0.00	0.00	"2,571.30"	28.00	359.98	359.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.26"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,700.03"	0.00	0.00	"2,700.03"	28.00	378.01	378.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,456.05"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502153	10/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,746.11"	0.00	0.00	"1,746.11"	28.00	244.46	244.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.03"									"71,895.20"	"8,818.90"	"8,818.90"	0.00	0.00	0.00	0.00	0	0.00	"89,533.00"																																													
B2B				Tax Invoice	3788052502154	10/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	BEADING FRONT WINDSHIELD	NO	40169990		1.000	0.000	Numbers	"3,474.14"	"3,722.88"	0.00	0.00	"3,722.88"	18.00	335.06	335.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,393.00"									"3,722.88"	335.06	335.06	0.00	0.00	0.00	0.00	0	0.00	"4,393.00"																																													
B2B				Tax Invoice	3788052502155	10/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	144.06	0.00	0.00	144.06	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									144.06	12.97	12.97	0.00	0.00	0.00	0.00	0	0.00	170.00																																													
B2B				Tax Invoice	3788052502156	10/05/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	1	U   BOLT	NO	87089900		2.000	0.000	Numbers	417.01	969.52	0.00	0.00	969.52	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.00"									969.52	135.74	135.74	0.00	0.00	0.00	0.00	0	0.00	"1,241.00"																																													
B2B				Tax Invoice	3788052502157	10/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.41	0.00	0.00	800.41	28.00	112.06	112.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.53"									"7,310.68"	988.66	988.66	0.00	0.00	0.00	0.00	0	0.00	"9,288.00"																																													
B2B				Tax Invoice	3788052502157	10/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	SUPPORT ASSY  ENGINE FR  MTG	NO	87089900		1.000	0.000	Numbers	"3,750.26"	"4,307.10"	0.00	0.00	"4,307.10"	28.00	603.02	603.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,513.14"									"7,310.68"	988.66	988.66	0.00	0.00	0.00	0.00	0	0.00	"9,288.00"																																													
B2B				Tax Invoice	3788052502157	10/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	REAR SUSPENSION HELPER PAD KIT	NO	87089900		4.000	0.000	Numbers	165.66	761.03	0.00	0.00	761.03	28.00	106.55	106.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.13									"7,310.68"	988.66	988.66	0.00	0.00	0.00	0.00	0	0.00	"9,288.00"																																													
B2B				Tax Invoice	3788052502157	10/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	CLIP ROOF LINING	NO	87089900		10.000	0.000	Numbers	11.43	131.26	0.00	0.00	131.26	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.02									"7,310.68"	988.66	988.66	0.00	0.00	0.00	0.00	0	0.00	"9,288.00"																																													
B2B				Tax Invoice	3788052502157	10/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	OIL SEAL  REAR HUB	NO	40161000		2.000	0.000	Numbers	312.35	697.45	0.00	0.00	697.45	18.00	62.77	62.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	822.99									"7,310.68"	988.66	988.66	0.00	0.00	0.00	0.00	0	0.00	"9,288.00"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	17.90	0.00	"1,772.33"	18.00	159.51	159.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.35"									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	4	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									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	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									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	6	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	710.94	710.94	7.11	0.00	703.83	28.00	98.54	98.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.91									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	7	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	417.97	417.97	4.18	0.00	413.79	28.00	57.93	57.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.65									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	575.00	"5,462.50"	356.70	0.00	"5,105.80"	18.00	459.52	459.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,024.84"									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	4.83	0.00	478.22	18.00	43.04	43.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.30									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	10	SEALENT	NO	35061000		8.000	0.000	Numbers	46.60	372.80	0.00	0.00	372.80	18.00	33.55	33.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.90									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	11	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"5,265.63"	"5,265.63"	52.66	0.00	"5,212.97"	28.00	729.82	729.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,672.61"									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	12	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	605.93	"1,211.86"	12.12	0.00	"1,199.74"	18.00	107.98	107.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.70"									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500219	10/05/2025	32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	Kerala	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	9846031810								32ANDPA9620L1Z7	ANANDAN T	ANANDAN T	MUNNAD KASARAGOD  MARUTHALAM HOUSE		MARUTHALAM HOUSE	671541	Kerala	13	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"3,224.58"	"3,224.58"	32.25	0.00	"3,192.33"	18.00	287.31	287.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,766.95"									"19,764.27"	"2,117.94"	"2,117.94"	0.00	0.00	0.00	0.00	0	0.00	"24,000.15"																																													
B2B				Tax Invoice	3774122500220	10/05/2025	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								VORKADY METAL INDUSTRY	VORKADY METAL INDUSTRY	III 239B VORKADY MANJESHWAR KASARGOD KAS		KASARGOD  KERALA	671323	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.491	0.000	Others	200.00	"1,498.20"	0.00	0.00	"1,498.20"	18.00	134.84	134.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.88"									"6,361.10"	569.59	569.59	0.00	0.00	0.00	0.00	0	0.00	"7,500.28"																																													
B2B				Tax Invoice	3774122500220	10/05/2025	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								VORKADY METAL INDUSTRY	VORKADY METAL INDUSTRY	III 239B VORKADY MANJESHWAR KASARGOD KAS		KASARGOD  KERALA	671323	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"6,361.10"	569.59	569.59	0.00	0.00	0.00	0.00	0	0.00	"7,500.28"																																													
B2B				Tax Invoice	3774122500220	10/05/2025	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								VORKADY METAL INDUSTRY	VORKADY METAL INDUSTRY	III 239B VORKADY MANJESHWAR KASARGOD KAS		KASARGOD  KERALA	671323	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"6,361.10"	569.59	569.59	0.00	0.00	0.00	0.00	0	0.00	"7,500.28"																																													
B2B				Tax Invoice	3774122500220	10/05/2025	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								VORKADY METAL INDUSTRY	VORKADY METAL INDUSTRY	III 239B VORKADY MANJESHWAR KASARGOD KAS		KASARGOD  KERALA	671323	Kerala	4	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"6,361.10"	569.59	569.59	0.00	0.00	0.00	0.00	0	0.00	"7,500.28"																																													
B2B				Tax Invoice	3774122500220	10/05/2025	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								VORKADY METAL INDUSTRY	VORKADY METAL INDUSTRY	III 239B VORKADY MANJESHWAR KASARGOD KAS		KASARGOD  KERALA	671323	Kerala	5	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"6,361.10"	569.59	569.59	0.00	0.00	0.00	0.00	0	0.00	"7,500.28"																																													
B2B				Tax Invoice	3774122500220	10/05/2025	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								VORKADY METAL INDUSTRY	VORKADY METAL INDUSTRY	III 239B VORKADY MANJESHWAR KASARGOD KAS		KASARGOD  KERALA	671323	Kerala	6	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	1.13	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.26									"6,361.10"	569.59	569.59	0.00	0.00	0.00	0.00	0	0.00	"7,500.28"																																													
B2B				Tax Invoice	3774122500220	10/05/2025	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								VORKADY METAL INDUSTRY	VORKADY METAL INDUSTRY	III 239B VORKADY MANJESHWAR KASARGOD KAS		KASARGOD  KERALA	671323	Kerala	7	CONSUMABLES	NO	39261011		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	18.00	2.34	2.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.68									"6,361.10"	569.59	569.59	0.00	0.00	0.00	0.00	0	0.00	"7,500.28"																																													
B2B				Tax Invoice	3774122500220	10/05/2025	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								VORKADY METAL INDUSTRY	VORKADY METAL INDUSTRY	III 239B VORKADY MANJESHWAR KASARGOD KAS		KASARGOD  KERALA	671323	Kerala	8	SUBLET	YES	998714		3.200	0.000	Others	525.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	151.20	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"6,361.10"	569.59	569.59	0.00	0.00	0.00	0.00	0	0.00	"7,500.28"																																													
B2B				Tax Invoice	3774122500223	10/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"2,120.72"	0.00	0.00	"2,120.72"	18.00	0.00	0.00	381.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,502.45"									"16,226.79"	0.00	0.00	"3,373.81"	0.00	0.00	0.00	0	0.00	"19,600.60"																																													
B2B				Tax Invoice	3774122500223	10/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"16,226.79"	0.00	0.00	"3,373.81"	0.00	0.00	0.00	0	0.00	"19,600.60"																																													
B2B				Tax Invoice	3774122500223	10/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	231.46	0.00	0.00	231.46	18.00	0.00	0.00	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12									"16,226.79"	0.00	0.00	"3,373.81"	0.00	0.00	0.00	0	0.00	"19,600.60"																																													
B2B				Tax Invoice	3774122500223	10/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,942.05"	0.00	0.00	"3,942.05"	18.00	0.00	0.00	709.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,651.62"									"16,226.79"	0.00	0.00	"3,373.81"	0.00	0.00	0.00	0	0.00	"19,600.60"																																													
B2B				Tax Invoice	3774122500223	10/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	405.96	0.00	0.00	405.96	18.00	0.00	0.00	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.03									"16,226.79"	0.00	0.00	"3,373.81"	0.00	0.00	0.00	0	0.00	"19,600.60"																																													
B2B				Tax Invoice	3774122500223	10/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.94	581.83	0.00	0.00	581.83	28.00	0.00	0.00	162.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.74									"16,226.79"	0.00	0.00	"3,373.81"	0.00	0.00	0.00	0	0.00	"19,600.60"																																													
B2B				Tax Invoice	3774122500223	10/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,948.14"	0.00	0.00	"3,948.14"	28.00	0.00	0.00	"1,105.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,053.62"									"16,226.79"	0.00	0.00	"3,373.81"	0.00	0.00	0.00	0	0.00	"19,600.60"																																													
B2B				Tax Invoice	3774122500223	10/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	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"									"16,226.79"	0.00	0.00	"3,373.81"	0.00	0.00	0.00	0	0.00	"19,600.60"																																													
B2B				Tax Invoice	3810072500973	10/05/2025	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	FRONT GRILL CLIP LD	NO	73181500		10.000	0.000	Numbers	19.12	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									213.56	19.22	19.22	0.00	0.00	0.00	0.00	0	0.00	252.00																																													
B2B				Tax Invoice	3810072500974	10/05/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	1	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	177.20	0.00	0.00	177.20	28.00	24.81	24.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.82									"5,412.34"	683.33	683.33	0.00	0.00	0.00	0.00	0	0.00	"6,779.00"																																													
B2B				Tax Invoice	3810072500974	10/05/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	2	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	804.44	0.00	0.00	804.44	18.00	72.40	72.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.24									"5,412.34"	683.33	683.33	0.00	0.00	0.00	0.00	0	0.00	"6,779.00"																																													
B2B				Tax Invoice	3810072500974	10/05/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	3	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.41	0.00	0.00	683.41	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.43									"5,412.34"	683.33	683.33	0.00	0.00	0.00	0.00	0	0.00	"6,779.00"																																													
B2B				Tax Invoice	3810072500974	10/05/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	4	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,261.84"	"3,747.29"	0.00	0.00	"3,747.29"	28.00	524.61	524.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,796.51"									"5,412.34"	683.33	683.33	0.00	0.00	0.00	0.00	0	0.00	"6,779.00"																																													
B2B				Tax Invoice	3810072500975	10/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,145.36"	"1,315.77"	0.00	0.00	"1,315.77"	28.00	184.21	184.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.19"									"13,108.86"	"1,625.07"	"1,625.07"	0.00	0.00	0.00	0.00	0	0.00	"16,359.00"																																													
B2B	N			Tax Invoice	3788542500039	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"5,804.75"	"5,804.75"	0.00	0.00	"5,804.75"	28.00	0.00	0.00	"1,625.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,430.08"									"5,804.75"	0.00	0.00	"1,625.33"	0.00	0.00	0.00	0	0.00	"7,430.08"																																													
B2B				Tax Invoice	3799122500710	10/05/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,191.98"	107.28	107.28	0.00	0.00	0.00	0.00	0	0.00	"1,406.54"																																													
B2B				Tax Invoice	3799122500710	10/05/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.073	0.000	Others	575.00	616.98	0.00	0.00	616.98	18.00	55.53	55.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.04									"1,191.98"	107.28	107.28	0.00	0.00	0.00	0.00	0	0.00	"1,406.54"																																													
B2B				Tax Invoice	3799122500711	10/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	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									"3,596.85"	402.53	402.53	0.00	0.00	0.00	0.00	0	0.00	"4,401.91"																																													
B2B				Tax Invoice	3799122500711	10/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,596.85"	402.53	402.53	0.00	0.00	0.00	0.00	0	0.00	"4,401.91"																																													
B2B				Tax Invoice	3799122500711	10/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	3	ASSY PIPE VENT LINE RH	NO	87089900		1.000	0.000	Numbers	718.75	718.75	0.00	0.00	718.75	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.01									"3,596.85"	402.53	402.53	0.00	0.00	0.00	0.00	0	0.00	"4,401.91"																																													
B2B				Tax Invoice	3799122500711	10/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	4	ASSY PIPE VENT LINE LH SLP	NO	87089900		1.000	0.000	Numbers	722.66	722.66	0.00	0.00	722.66	28.00	101.17	101.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.00									"3,596.85"	402.53	402.53	0.00	0.00	0.00	0.00	0	0.00	"4,401.91"																																													
B2B				Tax Invoice	3799122500711	10/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	5	FILLER PLUG  REAR AXLE HSG  HCV	NO	87089900		1.000	0.000	Numbers	132.81	132.81	0.00	0.00	132.81	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.99									"3,596.85"	402.53	402.53	0.00	0.00	0.00	0.00	0	0.00	"4,401.91"																																													
B2B				Tax Invoice	3799122500711	10/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	6	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"3,596.85"	402.53	402.53	0.00	0.00	0.00	0.00	0	0.00	"4,401.91"																																													
B2B				Tax Invoice	3799122500711	10/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	7	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									"3,596.85"	402.53	402.53	0.00	0.00	0.00	0.00	0	0.00	"4,401.91"																																													
B2B				Tax Invoice	3799122500711	10/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	575.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	144.90	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"3,596.85"	402.53	402.53	0.00	0.00	0.00	0.00	0	0.00	"4,401.91"																																													
B2B				Tax Invoice	3801042501046	10/05/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9902882637								NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	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	3801042501047	10/05/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	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	3789042500574	10/05/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	1	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	3785052500207	10/05/2025	29ADIPL0757C1ZM	V S L	V S L	Karnataka	BASAPURA MAIN RD  BRIGHTWAY INT SCL ELEC		PROP  N V LAKSHMI NARAYANA SY NO 22	560100	Karnataka	9739132100	vmrlogistics.vlr@gmail.com							29ADIPL0757C1ZM	V S L	V S L	BASAPURA MAIN RD  BRIGHTWAY INT SCL ELEC		PROP  N V LAKSHMI NARAYANA SY NO 22	560100	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	3789042500575	10/05/2025	06EWQPS9207H1ZV	SARITA	SARITA	Haryana	KHANDORA KHANDORA  VILL  KHANDORA		VILL  KHANDORA	123401	Haryana	8800879124	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA	SARITA	KHANDORA KHANDORA  VILL  KHANDORA		VILL  KHANDORA	123401	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052500604	10/05/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122500841	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.159	0.000	Others	575.00	666.43	0.00	0.00	666.43	18.00	0.00	0.00	119.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.39									"2,966.43"	0.00	0.00	533.96	0.00	0.00	0.00	0	0.00	"3,500.39"																																													
B2B				Tax Invoice	3794122500841	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"2,966.43"	0.00	0.00	533.96	0.00	0.00	0.00	0	0.00	"3,500.39"																																													
B2B				Tax Invoice	3794122500841	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,966.43"	0.00	0.00	533.96	0.00	0.00	0.00	0	0.00	"3,500.39"																																													
B2B				Tax Invoice	3812042500089	10/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	268.69	703.38	0.00	0.00	703.38	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									703.38	63.31	63.31	0.00	0.00	0.00	0.00	0	0.00	830.00																																													
B2B				Tax Invoice	3772122500546	10/05/2025	32AAFCR2428B1ZZ	ROX SILICON PVT LTD 1 276A B	ROX SILICON PVT LTD 1 276A B	Kerala	MELMURI ERNAD  MELMURI		MELMURI	676517	Kerala	9562403031									ABDURAHOOF	ABDURAHOOF	POOVALLOOR HOUSE		POOVALLOOR HOUSE	612121	Kerala	1	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"1,050.00"	94.50	94.50	0.00	0.00	0.00	0.00	0	0.00	"1,239.00"																																													
B2B				Tax Invoice	3789042500576	10/05/2025	07AFNPP2829J2ZY	SANJEEV PAHWA	SANJEEV PAHWA	New Delhi	TRANSPORT CENTER ROHTAK ROAD PUNJABI BAG		D O ISWAR DASS  SHOP NO 1 CSC MARKE	110026	New Delhi	9817066570	pahwatransportcarrier@gmail.com							07AFNPP2829J2ZY	SANJEEV PAHWA	SANJEEV PAHWA	TRANSPORT CENTER ROHTAK ROAD PUNJABI BAG		D O ISWAR DASS  SHOP NO 1 CSC MARKE	110026	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	3789042500577	10/05/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	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	3789042500579	10/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500582	10/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3795262500004	10/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,775.72"	"4,162.52"	0.00	0.00	"4,162.52"	28.00	582.74	582.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,328.00"									"4,162.52"	582.74	582.74	0.00	0.00	0.00	0.00	0	0.00	"5,328.00"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	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"									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	"1,690.50"	0.00	724.50	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.92									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	3	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	4	BOLT  12X37    HCV	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	5	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									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	7	SPRING CLUTCH RETURN  40 40	NO	73202000		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									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	10	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	816.41	816.41	0.00	0.00	816.41	28.00	114.30	114.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.01"									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	11	BOLT FLANGE  M8X1 25X30   7	NO	73181500		2.000	0.000	Numbers	12.71	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	12	SYNCRONISER RING	NO	87089900		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	28.00	298.05	298.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.01"									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	13	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	"1,084.75"	"1,084.75"	0.00	0.00	"1,084.75"	18.00	97.63	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.01"									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	14	HOSE CLIP  13 1	NO	73269099		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	15	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	16	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		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									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	17	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	2.73	2.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.99									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	18	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	113.28	226.56	0.00	0.00	226.56	28.00	31.72	31.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	19	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	710.94	710.94	0.00	0.00	710.94	28.00	99.53	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	20	2ND GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"4,390.63"	"4,390.63"	0.00	0.00	"4,390.63"	28.00	614.69	614.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,620.01"									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	21	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"9,039.06"	"9,039.06"	0.00	0.00	"9,039.06"	28.00	"1,265.47"	"1,265.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,570.00"									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	22	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3799122500715	10/05/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	8296418697	pashupathisteels12@gmail.com							29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA		KUNDAPURA  UDUPI	576222	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	575.00	"5,462.50"	0.00	0.00	"5,462.50"	18.00	491.63	491.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,445.76"									"30,255.69"	"3,622.45"	"3,622.45"	0.00	0.00	0.00	0.00	0	0.00	"37,500.59"																																													
B2B				Tax Invoice	3794052500297	10/05/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	793.14	"1,038.13"	0.00	0.00	"1,038.13"	18.00	0.00	0.00	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.00"									"1,038.13"	0.00	0.00	186.87	0.00	0.00	0.00	0	0.00	"1,225.00"																																													
B2B				Tax Invoice	3811042500004	10/05/2025	29ADHPP0529K1Z8	THITHRAMADA THIMMAIAH PRABHU	THITHRAMADA THIMMAIAH PRABHU	Karnataka	ATTUR VILLAGE HATHOOR GRAMA PANCHAYATH A		ROYAL COMMODITIES  11B NO 151800307	571213	Karnataka	9741535819	ttpcp@gmail.com							29ADHPP0529K1Z8	THITHRAMADA THIMMAIAH PRABHU	THITHRAMADA THIMMAIAH PRABHU	ATTUR VILLAGE HATHOOR GRAMA PANCHAYATH A		ROYAL COMMODITIES  11B NO 151800307	571213	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	3794122500842	10/05/2025	29AAPFJ5561L1ZL	J S CARGO SERVICES	J S CARGO SERVICES	Karnataka	SAI VRUDHASHRAMA ROAD KADUGODI KADUGODI		GROUND FLOOR NO202 6 SRI LAKSHMI VE	560067	Karnataka	9916922449	jscargo@gmail.com							29AAPFJ5561L1ZL	J S CARGO SERVICES	J S CARGO SERVICES	SAI VRUDHASHRAMA ROAD KADUGODI KADUGODI		GROUND FLOOR NO202 6 SRI LAKSHMI VE	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	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	3801042501053	10/05/2025	06ABJCS5401Q1ZX	SCC SOLUTION PVT LTD	SCC SOLUTION PVT LTD	Haryana	16 1 15 25 1VILLAGE PATAUDI PATAUDI PATA		MUSTIL NO 76 KILLA NO 5 2 6 1	122503	Haryana	9810762667	2767sukhbir@gmail.com							06ABJCS5401Q1ZX	SCC SOLUTION PVT LTD	SCC SOLUTION PVT LTD	16 1 15 25 1VILLAGE PATAUDI PATAUDI PATA		MUSTIL NO 76 KILLA NO 5 2 6 1	122503	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	3772122500550	10/05/2025	32AEQFS8259F1ZK	UMMAR FAROOK  K P   PARTNER	UMMAR FAROOK  K P   PARTNER	Kerala	XIII 350  VETTICHIRA KOOTTILANGADI RD PI		STYLEX SLEEPING SYSTEMS LLP	676552	Kerala	9446952399	info@stylexsleepingsystem.com							32AEQFS8259F1ZK	UMMAR FAROOK  K P   PARTNER	UMMAR FAROOK  K P   PARTNER	XIII 350  VETTICHIRA KOOTTILANGADI RD PI		STYLEX SLEEPING SYSTEMS LLP	676552	Kerala	1	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									"4,041.27"	359.56	359.56	0.00	0.00	0.00	0.00	0	0.00	"4,760.39"																																													
B2B				Tax Invoice	3772122500550	10/05/2025	32AEQFS8259F1ZK	UMMAR FAROOK  K P   PARTNER	UMMAR FAROOK  K P   PARTNER	Kerala	XIII 350  VETTICHIRA KOOTTILANGADI RD PI		STYLEX SLEEPING SYSTEMS LLP	676552	Kerala	9446952399	info@stylexsleepingsystem.com							32AEQFS8259F1ZK	UMMAR FAROOK  K P   PARTNER	UMMAR FAROOK  K P   PARTNER	XIII 350  VETTICHIRA KOOTTILANGADI RD PI		STYLEX SLEEPING SYSTEMS LLP	676552	Kerala	2	V  BELT	NO	40101290		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"4,041.27"	359.56	359.56	0.00	0.00	0.00	0.00	0	0.00	"4,760.39"																																													
B2B				Tax Invoice	3772122500550	10/05/2025	32AEQFS8259F1ZK	UMMAR FAROOK  K P   PARTNER	UMMAR FAROOK  K P   PARTNER	Kerala	XIII 350  VETTICHIRA KOOTTILANGADI RD PI		STYLEX SLEEPING SYSTEMS LLP	676552	Kerala	9446952399	info@stylexsleepingsystem.com							32AEQFS8259F1ZK	UMMAR FAROOK  K P   PARTNER	UMMAR FAROOK  K P   PARTNER	XIII 350  VETTICHIRA KOOTTILANGADI RD PI		STYLEX SLEEPING SYSTEMS LLP	676552	Kerala	3	SEALENT	NO	35061000		3.000	0.000	Numbers	38.13	114.39	0.00	0.00	114.39	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.99									"4,041.27"	359.56	359.56	0.00	0.00	0.00	0.00	0	0.00	"4,760.39"																																													
B2B				Tax Invoice	3772122500550	10/05/2025	32AEQFS8259F1ZK	UMMAR FAROOK  K P   PARTNER	UMMAR FAROOK  K P   PARTNER	Kerala	XIII 350  VETTICHIRA KOOTTILANGADI RD PI		STYLEX SLEEPING SYSTEMS LLP	676552	Kerala	9446952399	info@stylexsleepingsystem.com							32AEQFS8259F1ZK	UMMAR FAROOK  K P   PARTNER	UMMAR FAROOK  K P   PARTNER	XIII 350  VETTICHIRA KOOTTILANGADI RD PI		STYLEX SLEEPING SYSTEMS LLP	676552	Kerala	4	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"4,041.27"	359.56	359.56	0.00	0.00	0.00	0.00	0	0.00	"4,760.39"																																													
B2B				Tax Invoice	3772122500550	10/05/2025	32AEQFS8259F1ZK	UMMAR FAROOK  K P   PARTNER	UMMAR FAROOK  K P   PARTNER	Kerala	XIII 350  VETTICHIRA KOOTTILANGADI RD PI		STYLEX SLEEPING SYSTEMS LLP	676552	Kerala	9446952399	info@stylexsleepingsystem.com							32AEQFS8259F1ZK	UMMAR FAROOK  K P   PARTNER	UMMAR FAROOK  K P   PARTNER	XIII 350  VETTICHIRA KOOTTILANGADI RD PI		STYLEX SLEEPING SYSTEMS LLP	676552	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	575.00	"2,990.00"	0.00	0.00	"2,990.00"	18.00	269.10	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.20"									"4,041.27"	359.56	359.56	0.00	0.00	0.00	0.00	0	0.00	"4,760.39"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	1	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"									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	2	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,550.85"	"2,550.85"	0.00	0.00	"2,550.85"	18.00	229.58	229.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,010.01"									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	41.19	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	5	GASKET  10	NO	74152100		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									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	6	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		3.000	0.000	Numbers	55.08	165.24	0.00	0.00	165.24	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.98									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	7	WASHER DIA12	NO	87089900		6.000	0.000	Numbers	19.53	117.18	0.00	0.00	117.18	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	8	GASKET 16	NO	84849000		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									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	10	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	11	BOLT M6X1 0X12	NO	73181500		2.000	0.000	Numbers	72.03	144.08	0.00	0.00	144.08	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.02									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	12	TAG	NO	87089900		15.000	0.000	Numbers	7.81	117.15	0.00	0.00	117.15	28.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.95									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	13	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"									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	14	BOLT FLANGE  12X1 25X35	NO	73181500		8.000	0.000	Numbers	21.19	169.52	0.00	0.00	169.52	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.04									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	15	FLANGE NUT	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	16	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	17	PLAIN WASHER 10	NO	73182200		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									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.060	0.000	Others	575.00	34.50	0.00	0.00	34.50	18.00	3.11	3.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.72									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	19	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									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	21	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	22	MUDGUARD RH NGT	NO	87081090		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	23	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	24	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	25	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	26	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		21.800	0.000	Others	575.00	"12,535.00"	0.00	0.00	"12,535.00"	18.00	"1,128.15"	"1,128.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,791.30"									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	28	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	29	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"4,136.72"	"4,136.72"	0.00	0.00	"4,136.72"	28.00	579.14	579.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,295.00"									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	30	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	31	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	32	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	33	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.42	0.00	0.00	171.42	5.00	4.29	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	34	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	35	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									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	36	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	37	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	35.16	140.64	0.00	0.00	140.64	28.00	19.69	19.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	38	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	39	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	40	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	41	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	42	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	43	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	44	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	45	O RING	NO	84099930		4.000	0.000	Numbers	187.50	750.00	0.00	0.00	750.00	28.00	105.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	46	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	47	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	48	GASKET INTAKE ELBOW	NO	85443000		2.000	0.000	Numbers	88.98	177.98	0.00	0.00	177.98	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	49	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.59	808.59	0.00	0.00	808.59	28.00	113.20	113.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.99"									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	50	FLANGE SCREW	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	51	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.01									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3799122500718	10/05/2025	29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	Karnataka	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	9880791856	natarajm@gmail.com							29ADHPN4141R1ZW	NATARAJ M	NATARAJ M	VIRAJPET TALUK  KODAGU DIST K BOIKERI VI		K BOIKERI VILLAGE   POST	571218	Karnataka	52	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"42,312.96"	"4,261.35"	"4,261.35"	0.00	0.00	0.00	0.00	0	0.00	"50,835.66"																																													
B2B				Tax Invoice	3789042500584	10/05/2025	08AAECM2799M1ZR	MEHRAB MOTORS PRIVATE LIMITED	MEHRAB MOTORS PRIVATE LIMITED	Rajasthan	SARDAR PATEL MARG  C SCHEME JAIPUR G P O		D 25  FRIENDS ENCLAVE  JAGAN P	302001	Rajasthan	9694555004	mehrabmotors@gmail.com							08AAECM2799M1ZR	MEHRAB MOTORS PRIVATE LIMITED	MEHRAB MOTORS PRIVATE LIMITED	SARDAR PATEL MARG  C SCHEME JAIPUR G P O		D 25  FRIENDS ENCLAVE  JAGAN P	302001	Rajasthan	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	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.440	0.000	Others	485.00	213.40	0.00	0.00	213.40	18.00	19.21	19.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.82									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	3	PLAIN WASHER 10	NO	73182200		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									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	4	NUT FL  M10X1 25	NO	73181600		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									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	5	BOLT FLANGE  10X1 25X30   8	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	6	BOLT M6X1 0X12	NO	73181500		1.000	0.000	Numbers	72.03	72.03	0.00	0.00	72.03	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.99									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	7	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	8	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"3,622.88"	"3,622.88"	54.34	0.00	"3,568.54"	18.00	321.17	321.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,210.88"									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3811122500002	10/05/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"5,083.80"	457.55	457.55	0.00	0.00	0.00	0.00	0	0.00	"5,998.90"																																													
B2B				Tax Invoice	3799122500719	10/05/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,711.89"	244.07	244.07	0.00	0.00	0.00	0.00	0	0.00	"3,200.03"																																													
B2B				Tax Invoice	3799122500719	10/05/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	15.53	0.00	"1,019.47"	18.00	91.75	91.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,202.97"									"2,711.89"	244.07	244.07	0.00	0.00	0.00	0.00	0	0.00	"3,200.03"																																													
B2B				Tax Invoice	3799122500719	10/05/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	3	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"2,711.89"	244.07	244.07	0.00	0.00	0.00	0.00	0	0.00	"3,200.03"																																													
B2B				Tax Invoice	3799122500719	10/05/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,711.89"	244.07	244.07	0.00	0.00	0.00	0.00	0	0.00	"3,200.03"																																													
B2B				Tax Invoice	3794052500298	10/05/2025	29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	Karnataka	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9740190879	rahmathulla79@gmail.com							29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	1	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"5,610.22"	"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"									"7,343.22"	660.89	660.89	0.00	0.00	0.00	0.00	0	0.00	"8,665.00"																																													
B2B				Tax Invoice	3798052500610	10/05/2025	29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	Karnataka	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	9880028645	maheshcargohbl@gmail.com							29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3798052500611	10/05/2025	29AFDPV9603A1ZE	VINAYKUMAR KITTUR	VINAYKUMAR KITTUR	Karnataka	GURUDEVNAGAR LAKKAMNAHALLI DWD DHARWAD H		PROP  GRIHINI LOGISTICS	580001	Karnataka	9448896607	vinaykittur1984@gmail.com							29AFDPV9603A1ZE	VINAYKUMAR KITTUR	VINAYKUMAR KITTUR	GURUDEVNAGAR LAKKAMNAHALLI DWD DHARWAD H		PROP  GRIHINI LOGISTICS	580001	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	3796122500115	10/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	95.19	190.38	0.00	0.00	190.38	28.00	26.65	26.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.68									457.14	57.42	57.42	0.00	0.00	0.00	0.00	0	0.00	571.98																																													
B2B				Tax Invoice	3796122500115	10/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	POWERSTEERING OIL	NO	87089900		1.000	0.000	Litres	209.60	209.60	0.00	0.00	209.60	28.00	29.34	29.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.28									457.14	57.42	57.42	0.00	0.00	0.00	0.00	0	0.00	571.98																																													
B2B				Tax Invoice	3796122500115	10/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									457.14	57.42	57.42	0.00	0.00	0.00	0.00	0	0.00	571.98																																													
B2B				Tax Invoice	3772122500553	10/05/2025	33AHKPN6183E1Z9	FORTUNE CONTAINERS	FORTUNE CONTAINERS	Tamil Nadu	BEHIND CRI PUMPS   16712 18 2A  INDUSTRI		18 2A  INDUSTRIAL AREA	641006	Tamil Nadu	9942218801								33AHKPN6183E1Z9	FORTUNE CONTAINERS	FORTUNE CONTAINERS	BEHIND CRI PUMPS   16712 18 2A  INDUSTRI		18 2A  INDUSTRIAL AREA	641006	Tamil Nadu	1	SEALENT	NO	35061000		1.000	0.000	Numbers	38.13	38.13	0.00	0.00	38.13	18.00	0.00	0.00	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.99									498.13	0.00	0.00	89.66	0.00	0.00	0.00	0	0.00	587.79																																													
B2B				Tax Invoice	3772122500553	10/05/2025	33AHKPN6183E1Z9	FORTUNE CONTAINERS	FORTUNE CONTAINERS	Tamil Nadu	BEHIND CRI PUMPS   16712 18 2A  INDUSTRI		18 2A  INDUSTRIAL AREA	641006	Tamil Nadu	9942218801								33AHKPN6183E1Z9	FORTUNE CONTAINERS	FORTUNE CONTAINERS	BEHIND CRI PUMPS   16712 18 2A  INDUSTRI		18 2A  INDUSTRIAL AREA	641006	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	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									498.13	0.00	0.00	89.66	0.00	0.00	0.00	0	0.00	587.79																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	1	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,438.08"	0.00	36.50	18.00	3.29	3.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.08									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"3,147.05"	0.00	759.20	28.00	106.29	106.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.78									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	4	COOLANT IN HOSE E366 OIL MODULE	NO	40094100		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									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	6	O RING	NO	84099930		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	7	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	11	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									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	13	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"									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	15	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"									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3799122500720	10/05/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	16	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"10,995.29"	"1,037.51"	"1,037.51"	0.00	0.00	0.00	0.00	0	0.00	"13,070.31"																																													
B2B				Tax Invoice	3794052500300	10/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	LEAF 1	NO	87089900		1.000	0.000	Numbers	"6,777.38"	"11,347.74"	0.00	0.00	"11,347.74"	28.00	"1,588.63"	"1,588.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,525.00"									"11,347.74"	"1,588.63"	"1,588.63"	0.00	0.00	0.00	0.00	0	0.00	"14,525.00"																																													
B2B				Tax Invoice	3801042501055	10/05/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	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	3789042500585	10/05/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	1	RETURN PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,049.16"	"1,410.16"	0.00	0.00	"1,410.16"	28.00	197.42	197.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.00"									"1,410.16"	197.42	197.42	0.00	0.00	0.00	0.00	0	0.00	"1,805.00"																																													
B2B				Tax Invoice	3799122500721	10/05/2025	29CQHPA0848M1ZK	ASHWATHAMMA W O ANJINAPPA	ASHWATHAMMA W O ANJINAPPA	Karnataka	VISHWANAGARA  KYALANUR CROSS  KOLAR KOLA		PROP  ADARSHA TEXTILES AND FANCY ST	563101	Karnataka	9845290188								29CQHPA0848M1ZK	ASHWATHAMMA W O ANJINAPPA	ASHWATHAMMA W O ANJINAPPA	VISHWANAGARA  KYALANUR CROSS  KOLAR KOLA		PROP  ADARSHA TEXTILES AND FANCY ST	563101	Karnataka	1	SUBLET	YES	998714		0.750	0.000	Others	525.00	393.75	0.00	0.00	393.75	18.00	35.44	35.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.63									"4,610.57"	547.86	547.86	0.00	0.00	0.00	0.00	0	0.00	"5,706.29"																																													
B2B				Tax Invoice	3799122500721	10/05/2025	29CQHPA0848M1ZK	ASHWATHAMMA W O ANJINAPPA	ASHWATHAMMA W O ANJINAPPA	Karnataka	VISHWANAGARA  KYALANUR CROSS  KOLAR KOLA		PROP  ADARSHA TEXTILES AND FANCY ST	563101	Karnataka	9845290188								29CQHPA0848M1ZK	ASHWATHAMMA W O ANJINAPPA	ASHWATHAMMA W O ANJINAPPA	VISHWANAGARA  KYALANUR CROSS  KOLAR KOLA		PROP  ADARSHA TEXTILES AND FANCY ST	563101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	575.00	971.75	0.00	0.00	971.75	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.67"									"4,610.57"	547.86	547.86	0.00	0.00	0.00	0.00	0	0.00	"5,706.29"																																													
B2B				Tax Invoice	3799122500721	10/05/2025	29CQHPA0848M1ZK	ASHWATHAMMA W O ANJINAPPA	ASHWATHAMMA W O ANJINAPPA	Karnataka	VISHWANAGARA  KYALANUR CROSS  KOLAR KOLA		PROP  ADARSHA TEXTILES AND FANCY ST	563101	Karnataka	9845290188								29CQHPA0848M1ZK	ASHWATHAMMA W O ANJINAPPA	ASHWATHAMMA W O ANJINAPPA	VISHWANAGARA  KYALANUR CROSS  KOLAR KOLA		PROP  ADARSHA TEXTILES AND FANCY ST	563101	Karnataka	3	WIPER BLADE RH	NO	85124000		1.000	0.000	Numbers	521.19	521.19	0.00	0.00	521.19	18.00	46.91	46.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.01									"4,610.57"	547.86	547.86	0.00	0.00	0.00	0.00	0	0.00	"5,706.29"																																													
B2B				Tax Invoice	3799122500721	10/05/2025	29CQHPA0848M1ZK	ASHWATHAMMA W O ANJINAPPA	ASHWATHAMMA W O ANJINAPPA	Karnataka	VISHWANAGARA  KYALANUR CROSS  KOLAR KOLA		PROP  ADARSHA TEXTILES AND FANCY ST	563101	Karnataka	9845290188								29CQHPA0848M1ZK	ASHWATHAMMA W O ANJINAPPA	ASHWATHAMMA W O ANJINAPPA	VISHWANAGARA  KYALANUR CROSS  KOLAR KOLA		PROP  ADARSHA TEXTILES AND FANCY ST	563101	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									"4,610.57"	547.86	547.86	0.00	0.00	0.00	0.00	0	0.00	"5,706.29"																																													
B2B				Tax Invoice	3799122500721	10/05/2025	29CQHPA0848M1ZK	ASHWATHAMMA W O ANJINAPPA	ASHWATHAMMA W O ANJINAPPA	Karnataka	VISHWANAGARA  KYALANUR CROSS  KOLAR KOLA		PROP  ADARSHA TEXTILES AND FANCY ST	563101	Karnataka	9845290188								29CQHPA0848M1ZK	ASHWATHAMMA W O ANJINAPPA	ASHWATHAMMA W O ANJINAPPA	VISHWANAGARA  KYALANUR CROSS  KOLAR KOLA		PROP  ADARSHA TEXTILES AND FANCY ST	563101	Karnataka	5	UJ KIT  4X2 TIP	NO	87089900		1.000	0.000	Numbers	"2,695.31"	"2,695.31"	0.00	0.00	"2,695.31"	28.00	377.34	377.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,449.99"									"4,610.57"	547.86	547.86	0.00	0.00	0.00	0.00	0	0.00	"5,706.29"																																													
B2B				Tax Invoice	3789042500586	10/05/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	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	3801042501056	10/05/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT	SHANTI TRANSPORT	Haryana	1   8 2  FARUKHNAGAR ROAD NEAR FLYOVER D		NEAR FLYOVER  12 2 2 18 9  03	122505	Haryana	8700842057	SHANTITPTCO@GMAIL.COM							06ACFFS9708J1ZP	SHANTI TRANSPORT	SHANTI TRANSPORT	1   8 2  FARUKHNAGAR ROAD NEAR FLYOVER D		NEAR FLYOVER  12 2 2 18 9  03	122505	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	3794122500849	10/05/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"1,842.56"	193.45	193.45	0.00	0.00	0.00	0.00	0	0.00	"2,229.46"																																													
B2B				Tax Invoice	3794122500849	10/05/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"1,842.56"	193.45	193.45	0.00	0.00	0.00	0.00	0	0.00	"2,229.46"																																													
B2B				Tax Invoice	3794122500849	10/05/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	3	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"									"1,842.56"	193.45	193.45	0.00	0.00	0.00	0.00	0	0.00	"2,229.46"																																													
B2B				Tax Invoice	3789042500587	10/05/2025	29BPUPA6830C1ZT	GOWTHAMI	GOWTHAMI	Karnataka	KUNDANA HOBLI VISHWANTHPURA KUNDANA DEVA		GROUND FLOOR K NO228 270	562110	Karnataka	9113990721	gowthamitravels@gmail.com							29BPUPA6830C1ZT	GOWTHAMI	GOWTHAMI	KUNDANA HOBLI VISHWANTHPURA KUNDANA DEVA		GROUND FLOOR K NO228 270	562110	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	3794052500303	10/05/2025	29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	Karnataka	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9740190879	rahmathulla79@gmail.com							29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	1	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	526.03	707.04	0.00	0.00	707.04	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									707.04	98.98	98.98	0.00	0.00	0.00	0.00	0	0.00	905.00																																													
B2B				Tax Invoice	3794122500850	10/05/2025	06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	Haryana	44160			124507	Haryana	9671647282								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	1	PIPE FRONT OUTLET LH   RH	NO	87089900		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	28.00	0.00	0.00	439.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,010.00"									"1,857.81"	0.00	0.00	491.44	0.00	0.00	0.00	0	0.00	"2,349.25"																																													
B2B				Tax Invoice	3794122500850	10/05/2025	06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	Haryana	44160			124507	Haryana	9671647282								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"1,857.81"	0.00	0.00	491.44	0.00	0.00	0.00	0	0.00	"2,349.25"																																													
B2B				Tax Invoice	3801042501057	10/05/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	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	3801042501058	10/05/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	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	3794052500305	10/05/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	Karnataka	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	0010524232	balaji@sicgil.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"210,932.36"	0.00	"11,101.64"	18.00	999.18	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,100.00"									"11,101.64"	999.18	999.18	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	1	SOKET 2PIN	NO	74152100		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	2	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	3	BOLT M10X1 25X25	NO	73181500		3.000	0.000	Numbers	16.95	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	4	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									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.220	0.000	Others	575.00	126.50	0.00	0.00	126.50	18.00	11.39	11.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.28									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	6	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									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	7	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									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	8	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9	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"									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	10	GASKET  E483 TC TCI	NO	84849000		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									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	11	GASKET  14	NO	74152100		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									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	12	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	13	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	14	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	512.71	512.71	0.00	0.00	512.71	18.00	46.14	46.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.99									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	15	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	4.39	4.39	0.00	0.00	4.39	28.00	0.61	0.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.61									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	16	NEEDLE BUSHING	NO	87089900		1.000	0.000	Numbers	429.69	429.69	0.00	0.00	429.69	28.00	60.16	60.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.01									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	17	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									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	18	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"									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	19	BRUSH	NO	87089900		1.000	0.000	Numbers	573.44	573.44	0.00	0.00	573.44	28.00	80.28	80.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.00									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	20	BOLT FLANGE  10X1 25X30   8	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	23	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									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	24	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									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	25	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									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	26	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	27	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.75	343.75	0.00	0.00	343.75	28.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.01									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	28	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									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	29	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									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3799122500722	10/05/2025	29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	Karnataka	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	9632722790								29AABCP1495Q1ZO	PARBHUDAS KISHORDAS	PARBHUDAS KISHORDAS	KANKANADY KANKANADY MANGALORE  DOOR NO K		DOOR NO KNK 3 71 1 GRACESS	575002	Karnataka	30	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"17,388.00"	"1,629.38"	"1,629.38"	0.00	0.00	0.00	0.00	0	0.00	"20,646.76"																																													
B2B				Tax Invoice	3801122500348	10/05/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	SUBLET	YES	998714		4.124	0.000	Others	485.00	"2,000.14"	0.00	0.00	"2,000.14"	18.00	180.01	180.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.16"									"22,814.80"	"2,053.33"	"2,053.33"	0.00	0.00	0.00	0.00	0	0.00	"26,921.46"																																													
B2B				Tax Invoice	3801122500348	10/05/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	2	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"22,814.80"	"2,053.33"	"2,053.33"	0.00	0.00	0.00	0.00	0	0.00	"26,921.46"																																													
B2B				Tax Invoice	3801122500348	10/05/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	3	RUBBER BOLSTER SPRING	NO	40169390		2.000	0.000	Numbers	"8,919.49"	"17,838.98"	0.00	0.00	"17,838.98"	18.00	"1,605.51"	"1,605.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,050.00"									"22,814.80"	"2,053.33"	"2,053.33"	0.00	0.00	0.00	0.00	0	0.00	"26,921.46"																																													
B2B				Tax Invoice	3801122500348	10/05/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	4	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									"22,814.80"	"2,053.33"	"2,053.33"	0.00	0.00	0.00	0.00	0	0.00	"26,921.46"																																													
B2B				Tax Invoice	3798052500613	10/05/2025	27ADHPN4846R1ZO	SAGAR PAWAR	SAGAR PAWAR	Maharashtra	CHAKAN KHED  CHAKAN PUNE		CHAKAN PUNE	410501	Maharashtra	8329682396	spawar@gmail.com							27ADHPN4846R1ZO	SAGAR PAWAR	SAGAR PAWAR	CHAKAN KHED  CHAKAN PUNE		CHAKAN PUNE	410501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500306	10/05/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	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	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	1	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"3,785.16"	"3,785.16"	0.00	0.00	"3,785.16"	28.00	529.92	529.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,845.00"									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	2	O RING   100   7497	NO	40169330		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	3	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	26.22	78.66	0.00	0.00	78.66	5.00	1.97	1.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.60									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	4	ANABOND 666T 25 GMS	NO	87089900		2.000	0.000	Numbers	40.00	80.00	0.00	0.00	80.00	28.00	11.20	11.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.40									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	6	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									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	7	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									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	8	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									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	304.69	304.69	0.00	0.00	304.69	28.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	10	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	19.30	19.30	0.00	0.00	19.30	28.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.70									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	11	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									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	535.00	"2,086.50"	0.00	0.00	"2,086.50"	18.00	187.79	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.08"									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	14	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									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	15	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									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	17	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									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	19	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	20	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	21	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	22.37	0.00	"2,579.32"	18.00	232.14	232.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,043.60"									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	22	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	23	GASKET  E483 TC TCI	NO	84849000		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									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	24	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									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	25	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	26	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3796122500116	10/05/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	27	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"19,992.94"	"2,003.74"	"2,003.74"	0.00	0.00	0.00	0.00	0	0.00	"24,000.42"																																													
B2B				Tax Invoice	3798122500349	10/05/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	1	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,384.89"	0.00	0.00	515.41	0.00	0.00	0.00	0	0.00	"2,900.30"																																													
B2B				Tax Invoice	3798122500349	10/05/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	2	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"2,384.89"	0.00	0.00	515.41	0.00	0.00	0.00	0	0.00	"2,900.30"																																													
B2B				Tax Invoice	3798122500349	10/05/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,384.89"	0.00	0.00	515.41	0.00	0.00	0.00	0	0.00	"2,900.30"																																													
B2B				Tax Invoice	3798122500349	10/05/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.975	0.000	Others	535.00	521.63	0.00	0.00	521.63	18.00	0.00	0.00	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.52									"2,384.89"	0.00	0.00	515.41	0.00	0.00	0.00	0	0.00	"2,900.30"																																													
B2B				Tax Invoice	3798122500349	10/05/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	0.00	0.00	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.43									"2,384.89"	0.00	0.00	515.41	0.00	0.00	0.00	0	0.00	"2,900.30"																																													
B2B				Tax Invoice	3794122500854	10/05/2025	29BZHPB6057P1ZR	BHAGYA BHAGYA	BHAGYA BHAGYA	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	9686663763	bhagya256@gmail.com							29BZHPB6057P1ZR	BHAGYA BHAGYA	BHAGYA BHAGYA	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.980	0.000	Others	575.00	563.50	0.00	0.00	563.50	18.00	50.72	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.94									"17,293.97"	"2,392.99"	"2,392.99"	0.00	0.00	0.00	0.00	0	0.00	"22,079.95"																																													
B2B				Tax Invoice	3794122500854	10/05/2025	29BZHPB6057P1ZR	BHAGYA BHAGYA	BHAGYA BHAGYA	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	9686663763	bhagya256@gmail.com							29BZHPB6057P1ZR	BHAGYA BHAGYA	BHAGYA BHAGYA	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	2	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"16,730.47"	"16,730.47"	0.00	0.00	"16,730.47"	28.00	"2,342.27"	"2,342.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,415.01"									"17,293.97"	"2,392.99"	"2,392.99"	0.00	0.00	0.00	0.00	0	0.00	"22,079.95"																																													
B2B				Tax Invoice	3799122500723	10/05/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	12.08	0.00	160.42	18.00	14.44	14.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.30									"2,711.28"	244.01	244.01	0.00	0.00	0.00	0.00	0	0.00	"3,199.30"																																													
B2B				Tax Invoice	3799122500723	10/05/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	2	FUSE 15	NO	85443000		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"2,711.28"	244.01	244.01	0.00	0.00	0.00	0.00	0	0.00	"3,199.30"																																													
B2B				Tax Invoice	3799122500723	10/05/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	3	REAR VIEW MIRROR CLASS IV	NO	70091010		2.000	0.000	Numbers	"1,254.24"	"2,508.48"	0.00	0.00	"2,508.48"	18.00	225.76	225.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,960.00"									"2,711.28"	244.01	244.01	0.00	0.00	0.00	0.00	0	0.00	"3,199.30"																																													
B2B				Tax Invoice	3794122500855	10/05/2025	29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	Karnataka	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	Karnataka	12012611	amarubtkod@gmail.com							29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	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									"3,884.23"	470.49	470.49	0.00	0.00	0.00	0.00	0	0.00	"4,825.21"																																													
B2B				Tax Invoice	3794122500855	10/05/2025	29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	Karnataka	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	Karnataka	12012611	amarubtkod@gmail.com							29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	Karnataka	2	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									"3,884.23"	470.49	470.49	0.00	0.00	0.00	0.00	0	0.00	"4,825.21"																																													
B2B				Tax Invoice	3794122500855	10/05/2025	29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	Karnataka	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	Karnataka	12012611	amarubtkod@gmail.com							29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	Karnataka	3	M12 SPARK PLUG DPM TENNECO	NO	85111000		4.000	0.000	Numbers	273.44	"1,093.76"	0.00	0.00	"1,093.76"	28.00	153.13	153.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.02"									"3,884.23"	470.49	470.49	0.00	0.00	0.00	0.00	0	0.00	"4,825.21"																																													
B2B				Tax Invoice	3794122500855	10/05/2025	29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	Karnataka	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	Karnataka	12012611	amarubtkod@gmail.com							29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	Karnataka	4	BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"1,324.22"	"1,324.22"	0.00	0.00	"1,324.22"	28.00	185.39	185.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.00"									"3,884.23"	470.49	470.49	0.00	0.00	0.00	0.00	0	0.00	"4,825.21"																																													
B2B				Tax Invoice	3794122500855	10/05/2025	29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	Karnataka	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	Karnataka	12012611	amarubtkod@gmail.com							29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	Karnataka	5	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									"3,884.23"	470.49	470.49	0.00	0.00	0.00	0.00	0	0.00	"4,825.21"																																													
B2B				Tax Invoice	3794122500855	10/05/2025	29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	Karnataka	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	Karnataka	12012611	amarubtkod@gmail.com							29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	Karnataka	6	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									"3,884.23"	470.49	470.49	0.00	0.00	0.00	0.00	0	0.00	"4,825.21"																																													
B2B				Tax Invoice	3794122500857	10/05/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"22,880.83"	"3,020.58"	"3,020.58"	0.00	0.00	0.00	0.00	0	0.00	"28,921.99"																																													
B2B				Tax Invoice	3794122500857	10/05/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"22,880.83"	"3,020.58"	"3,020.58"	0.00	0.00	0.00	0.00	0	0.00	"28,921.99"																																													
B2B				Tax Invoice	3794122500857	10/05/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	3	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									"22,880.83"	"3,020.58"	"3,020.58"	0.00	0.00	0.00	0.00	0	0.00	"28,921.99"																																													
B2B				Tax Invoice	3794122500857	10/05/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"22,880.83"	"3,020.58"	"3,020.58"	0.00	0.00	0.00	0.00	0	0.00	"28,921.99"																																													
B2B				Tax Invoice	3794122500857	10/05/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"22,880.83"	"3,020.58"	"3,020.58"	0.00	0.00	0.00	0.00	0	0.00	"28,921.99"																																													
B2B				Tax Invoice	3794122500857	10/05/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	6	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	652.34	652.34	0.00	0.00	652.34	28.00	91.33	91.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"22,880.83"	"3,020.58"	"3,020.58"	0.00	0.00	0.00	0.00	0	0.00	"28,921.99"																																													
B2B				Tax Invoice	3794122500857	10/05/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	7	LINED SHOE ASSY KIT 5429M 360X140	NO	87089900		2.000	0.000	Numbers	"3,796.88"	"7,593.76"	0.00	0.00	"7,593.76"	28.00	"1,063.13"	"1,063.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,720.02"									"22,880.83"	"3,020.58"	"3,020.58"	0.00	0.00	0.00	0.00	0	0.00	"28,921.99"																																													
B2B				Tax Invoice	3794122500857	10/05/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	8	BRAKE DRUM	NO	87087000		1.000	0.000	Numbers	"11,046.88"	"11,046.88"	0.00	0.00	"11,046.88"	28.00	"1,546.56"	"1,546.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,140.00"									"22,880.83"	"3,020.58"	"3,020.58"	0.00	0.00	0.00	0.00	0	0.00	"28,921.99"																																													
B2B				Tax Invoice	3789122500343	10/05/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	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									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500343	10/05/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	2	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									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3801122500350	10/05/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	1	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,724.58"	"8,724.58"	0.00	0.00	"8,724.58"	18.00	785.21	785.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,295.00"									"14,088.04"	"1,411.09"	"1,411.09"	0.00	0.00	0.00	0.00	0	0.00	"16,910.22"																																													
B2B				Tax Invoice	3801122500350	10/05/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	2	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"2,863.28"	"2,863.28"	0.00	0.00	"2,863.28"	28.00	400.86	400.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,665.00"									"14,088.04"	"1,411.09"	"1,411.09"	0.00	0.00	0.00	0.00	0	0.00	"16,910.22"																																													
B2B				Tax Invoice	3801122500350	10/05/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	3	SUBLET	YES	998714		5.155	0.000	Others	485.00	"2,500.18"	0.00	0.00	"2,500.18"	18.00	225.02	225.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.22"									"14,088.04"	"1,411.09"	"1,411.09"	0.00	0.00	0.00	0.00	0	0.00	"16,910.22"																																													
B2B				Tax Invoice	3786042500278	10/05/2025	27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS	NIZAMUDDIN LOGISTICS	Maharashtra	SASANENAGAR FORTUNE PLAZA  OFFICE NO 104		105  FIRST FLOOR  NEAR RAILWAY CROS	411028	Maharashtra	9273500800								27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS	NIZAMUDDIN LOGISTICS	SASANENAGAR FORTUNE PLAZA  OFFICE NO 104		105  FIRST FLOOR  NEAR RAILWAY CROS	411028	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	3772122500557	10/05/2025	32BWZPS7710K1ZR	SIRAJUDHEEN PULLIYILPARAMMATHODI	SIRAJUDHEEN PULLIYILPARAMMATHODI	Kerala	MELMURI PO MELMURI ERNAD  PULLIYIL PARAM		PULLIYIL PARAMMATHODI HOUSE	676517	Kerala	9895502650	sirajpp@gmail.com							32BWZPS7710K1ZR	SIRAJUDHEEN PULLIYILPARAMMATHODI	SIRAJUDHEEN PULLIYILPARAMMATHODI	MELMURI PO MELMURI ERNAD  PULLIYIL PARAM		PULLIYIL PARAMMATHODI HOUSE	676517	Kerala	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"									"5,086.49"	457.79	457.79	0.00	0.00	0.00	0.00	0	0.00	"6,002.07"																																													
B2B				Tax Invoice	3772122500557	10/05/2025	32BWZPS7710K1ZR	SIRAJUDHEEN PULLIYILPARAMMATHODI	SIRAJUDHEEN PULLIYILPARAMMATHODI	Kerala	MELMURI PO MELMURI ERNAD  PULLIYIL PARAM		PULLIYIL PARAMMATHODI HOUSE	676517	Kerala	9895502650	sirajpp@gmail.com							32BWZPS7710K1ZR	SIRAJUDHEEN PULLIYILPARAMMATHODI	SIRAJUDHEEN PULLIYILPARAMMATHODI	MELMURI PO MELMURI ERNAD  PULLIYIL PARAM		PULLIYIL PARAMMATHODI HOUSE	676517	Kerala	2	SUBLET	YES	998714		1.614	0.000	Others	525.00	847.35	0.00	0.00	847.35	18.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.87									"5,086.49"	457.79	457.79	0.00	0.00	0.00	0.00	0	0.00	"6,002.07"																																													
B2B				Tax Invoice	3772122500557	10/05/2025	32BWZPS7710K1ZR	SIRAJUDHEEN PULLIYILPARAMMATHODI	SIRAJUDHEEN PULLIYILPARAMMATHODI	Kerala	MELMURI PO MELMURI ERNAD  PULLIYIL PARAM		PULLIYIL PARAMMATHODI HOUSE	676517	Kerala	9895502650	sirajpp@gmail.com							32BWZPS7710K1ZR	SIRAJUDHEEN PULLIYILPARAMMATHODI	SIRAJUDHEEN PULLIYILPARAMMATHODI	MELMURI PO MELMURI ERNAD  PULLIYIL PARAM		PULLIYIL PARAMMATHODI HOUSE	676517	Kerala	3	SUBLET	YES	998714		1.938	0.000	Others	525.00	"1,017.45"	0.00	0.00	"1,017.45"	18.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.59"									"5,086.49"	457.79	457.79	0.00	0.00	0.00	0.00	0	0.00	"6,002.07"																																													
B2B				Tax Invoice	3772122500557	10/05/2025	32BWZPS7710K1ZR	SIRAJUDHEEN PULLIYILPARAMMATHODI	SIRAJUDHEEN PULLIYILPARAMMATHODI	Kerala	MELMURI PO MELMURI ERNAD  PULLIYIL PARAM		PULLIYIL PARAMMATHODI HOUSE	676517	Kerala	9895502650	sirajpp@gmail.com							32BWZPS7710K1ZR	SIRAJUDHEEN PULLIYILPARAMMATHODI	SIRAJUDHEEN PULLIYILPARAMMATHODI	MELMURI PO MELMURI ERNAD  PULLIYIL PARAM		PULLIYIL PARAMMATHODI HOUSE	676517	Kerala	4	SUBLET	YES	998714		1.649	0.000	Others	525.00	865.73	0.00	0.00	865.73	18.00	77.92	77.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.57"									"5,086.49"	457.79	457.79	0.00	0.00	0.00	0.00	0	0.00	"6,002.07"																																													
B2B				Tax Invoice	3772122500557	10/05/2025	32BWZPS7710K1ZR	SIRAJUDHEEN PULLIYILPARAMMATHODI	SIRAJUDHEEN PULLIYILPARAMMATHODI	Kerala	MELMURI PO MELMURI ERNAD  PULLIYIL PARAM		PULLIYIL PARAMMATHODI HOUSE	676517	Kerala	9895502650	sirajpp@gmail.com							32BWZPS7710K1ZR	SIRAJUDHEEN PULLIYILPARAMMATHODI	SIRAJUDHEEN PULLIYILPARAMMATHODI	MELMURI PO MELMURI ERNAD  PULLIYIL PARAM		PULLIYIL PARAMMATHODI HOUSE	676517	Kerala	5	ASSY UREA SUCTION LINE	NO	39173100		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	0.00	0.00	"1,245.76"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"5,086.49"	457.79	457.79	0.00	0.00	0.00	0.00	0	0.00	"6,002.07"																																													
B2B				Tax Invoice	3798052500616	10/05/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	1	HEAD LAMP ASSY  RHD RH 12V WITH PIGTAIL	NO	85122020		1.000	0.000	Numbers	"4,373.58"	"5,724.58"	0.00	0.00	"5,724.58"	18.00	515.21	515.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,755.00"									"5,724.58"	515.21	515.21	0.00	0.00	0.00	0.00	0	0.00	"6,755.00"																																													
B2B				Tax Invoice	3773122500207	10/05/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	1	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	457.03	457.03	6.86	0.00	450.17	28.00	63.02	63.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.21									895.70	102.19	102.19	0.00	0.00	0.00	0.00	0	0.00	"1,100.08"																																													
B2B				Tax Invoice	3773122500207	10/05/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	2	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	14.28	14.28	0.00	0.00	14.28	5.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									895.70	102.19	102.19	0.00	0.00	0.00	0.00	0	0.00	"1,100.08"																																													
B2B				Tax Invoice	3773122500207	10/05/2025	32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	Kerala	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	9605342434	Ummerh123@gmail.com							32ADQPU6187K1ZP	MR UMMAR H	MR UMMAR H	KASARGOD KASARAGOD   P O BOX ADQPU6187K		P O BOX ADQPU6187K	671123	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	38.81	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.87									895.70	102.19	102.19	0.00	0.00	0.00	0.00	0	0.00	"1,100.08"																																													
B2B				Tax Invoice	3786122500248	10/05/2025	29AKYPK3559L1Z3	PRABHAKAR K KINI	PRABHAKAR K KINI	Karnataka	KUNDAPUR TQ BIJUR KUNDAPURA  KANCHIKAN		KANCHIKAN  BIJOOR POST	576232	Karnataka	9448348540	skstraders@gmail.com							29AKYPK3559L1Z3	PRABHAKAR K KINI	PRABHAKAR K KINI	KUNDAPUR TQ BIJUR KUNDAPURA  KANCHIKAN		KANCHIKAN  BIJOOR POST	576232	Karnataka	1	HOSE COOLANT OUTLET	NO	39173100		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"									"2,082.14"	185.54	185.54	0.00	0.00	0.00	0.00	0	0.00	"2,453.22"																																													
B2B				Tax Invoice	3786122500248	10/05/2025	29AKYPK3559L1Z3	PRABHAKAR K KINI	PRABHAKAR K KINI	Karnataka	KUNDAPUR TQ BIJUR KUNDAPURA  KANCHIKAN		KANCHIKAN  BIJOOR POST	576232	Karnataka	9448348540	skstraders@gmail.com							29AKYPK3559L1Z3	PRABHAKAR K KINI	PRABHAKAR K KINI	KUNDAPUR TQ BIJUR KUNDAPURA  KANCHIKAN		KANCHIKAN  BIJOOR POST	576232	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,082.14"	185.54	185.54	0.00	0.00	0.00	0.00	0	0.00	"2,453.22"																																													
B2B				Tax Invoice	3786122500248	10/05/2025	29AKYPK3559L1Z3	PRABHAKAR K KINI	PRABHAKAR K KINI	Karnataka	KUNDAPUR TQ BIJUR KUNDAPURA  KANCHIKAN		KANCHIKAN  BIJOOR POST	576232	Karnataka	9448348540	skstraders@gmail.com							29AKYPK3559L1Z3	PRABHAKAR K KINI	PRABHAKAR K KINI	KUNDAPUR TQ BIJUR KUNDAPURA  KANCHIKAN		KANCHIKAN  BIJOOR POST	576232	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"2,082.14"	185.54	185.54	0.00	0.00	0.00	0.00	0	0.00	"2,453.22"																																													
B2B				Tax Invoice	3786122500248	10/05/2025	29AKYPK3559L1Z3	PRABHAKAR K KINI	PRABHAKAR K KINI	Karnataka	KUNDAPUR TQ BIJUR KUNDAPURA  KANCHIKAN		KANCHIKAN  BIJOOR POST	576232	Karnataka	9448348540	skstraders@gmail.com							29AKYPK3559L1Z3	PRABHAKAR K KINI	PRABHAKAR K KINI	KUNDAPUR TQ BIJUR KUNDAPURA  KANCHIKAN		KANCHIKAN  BIJOOR POST	576232	Karnataka	4	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									"2,082.14"	185.54	185.54	0.00	0.00	0.00	0.00	0	0.00	"2,453.22"																																													
B2B				Tax Invoice	3799122500724	10/05/2025	29BOGPM4603A2Z9	MOHAMMAD ARIF MIJAR	MOHAMMAD ARIF MIJAR	Karnataka	BAJPE AIRPORT MANGALORE  2 454 4  OLD A		2 454 4  OLD AIRPORT ROAD BAJPE	574142	Karnataka	9686880791	ampladyar@gmail							29BOGPM4603A2Z9	MOHAMMAD ARIF MIJAR	MOHAMMAD ARIF MIJAR	BAJPE AIRPORT MANGALORE  2 454 4  OLD A		2 454 4  OLD AIRPORT ROAD BAJPE	574142	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	18.98	0.00	613.52	18.00	55.22	55.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.96									"3,088.69"	278.58	278.58	0.00	0.00	0.00	0.00	0	0.00	"3,645.85"																																													
B2B				Tax Invoice	3799122500724	10/05/2025	29BOGPM4603A2Z9	MOHAMMAD ARIF MIJAR	MOHAMMAD ARIF MIJAR	Karnataka	BAJPE AIRPORT MANGALORE  2 454 4  OLD A		2 454 4  OLD AIRPORT ROAD BAJPE	574142	Karnataka	9686880791	ampladyar@gmail							29BOGPM4603A2Z9	MOHAMMAD ARIF MIJAR	MOHAMMAD ARIF MIJAR	BAJPE AIRPORT MANGALORE  2 454 4  OLD A		2 454 4  OLD AIRPORT ROAD BAJPE	574142	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	5.69	0.00	184.06	18.00	16.57	16.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.20									"3,088.69"	278.58	278.58	0.00	0.00	0.00	0.00	0	0.00	"3,645.85"																																													
B2B				Tax Invoice	3799122500724	10/05/2025	29BOGPM4603A2Z9	MOHAMMAD ARIF MIJAR	MOHAMMAD ARIF MIJAR	Karnataka	BAJPE AIRPORT MANGALORE  2 454 4  OLD A		2 454 4  OLD AIRPORT ROAD BAJPE	574142	Karnataka	9686880791	ampladyar@gmail							29BOGPM4603A2Z9	MOHAMMAD ARIF MIJAR	MOHAMMAD ARIF MIJAR	BAJPE AIRPORT MANGALORE  2 454 4  OLD A		2 454 4  OLD AIRPORT ROAD BAJPE	574142	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	11.21	0.00	362.54	18.00	32.63	32.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.80									"3,088.69"	278.58	278.58	0.00	0.00	0.00	0.00	0	0.00	"3,645.85"																																													
B2B				Tax Invoice	3799122500724	10/05/2025	29BOGPM4603A2Z9	MOHAMMAD ARIF MIJAR	MOHAMMAD ARIF MIJAR	Karnataka	BAJPE AIRPORT MANGALORE  2 454 4  OLD A		2 454 4  OLD AIRPORT ROAD BAJPE	574142	Karnataka	9686880791	ampladyar@gmail							29BOGPM4603A2Z9	MOHAMMAD ARIF MIJAR	MOHAMMAD ARIF MIJAR	BAJPE AIRPORT MANGALORE  2 454 4  OLD A		2 454 4  OLD AIRPORT ROAD BAJPE	574142	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	11.21	0.00	362.54	18.00	32.63	32.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.80									"3,088.69"	278.58	278.58	0.00	0.00	0.00	0.00	0	0.00	"3,645.85"																																													
B2B				Tax Invoice	3799122500724	10/05/2025	29BOGPM4603A2Z9	MOHAMMAD ARIF MIJAR	MOHAMMAD ARIF MIJAR	Karnataka	BAJPE AIRPORT MANGALORE  2 454 4  OLD A		2 454 4  OLD AIRPORT ROAD BAJPE	574142	Karnataka	9686880791	ampladyar@gmail							29BOGPM4603A2Z9	MOHAMMAD ARIF MIJAR	MOHAMMAD ARIF MIJAR	BAJPE AIRPORT MANGALORE  2 454 4  OLD A		2 454 4  OLD AIRPORT ROAD BAJPE	574142	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	11.21	0.00	362.54	18.00	32.63	32.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.80									"3,088.69"	278.58	278.58	0.00	0.00	0.00	0.00	0	0.00	"3,645.85"																																													
B2B				Tax Invoice	3799122500724	10/05/2025	29BOGPM4603A2Z9	MOHAMMAD ARIF MIJAR	MOHAMMAD ARIF MIJAR	Karnataka	BAJPE AIRPORT MANGALORE  2 454 4  OLD A		2 454 4  OLD AIRPORT ROAD BAJPE	574142	Karnataka	9686880791	ampladyar@gmail							29BOGPM4603A2Z9	MOHAMMAD ARIF MIJAR	MOHAMMAD ARIF MIJAR	BAJPE AIRPORT MANGALORE  2 454 4  OLD A		2 454 4  OLD AIRPORT ROAD BAJPE	574142	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	17.25	0.00	557.75	18.00	50.20	50.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.15									"3,088.69"	278.58	278.58	0.00	0.00	0.00	0.00	0	0.00	"3,645.85"																																													
B2B				Tax Invoice	3799122500724	10/05/2025	29BOGPM4603A2Z9	MOHAMMAD ARIF MIJAR	MOHAMMAD ARIF MIJAR	Karnataka	BAJPE AIRPORT MANGALORE  2 454 4  OLD A		2 454 4  OLD AIRPORT ROAD BAJPE	574142	Karnataka	9686880791	ampladyar@gmail							29BOGPM4603A2Z9	MOHAMMAD ARIF MIJAR	MOHAMMAD ARIF MIJAR	BAJPE AIRPORT MANGALORE  2 454 4  OLD A		2 454 4  OLD AIRPORT ROAD BAJPE	574142	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	17.25	0.00	557.75	18.00	50.20	50.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.15									"3,088.69"	278.58	278.58	0.00	0.00	0.00	0.00	0	0.00	"3,645.85"																																													
B2B				Tax Invoice	3799122500724	10/05/2025	29BOGPM4603A2Z9	MOHAMMAD ARIF MIJAR	MOHAMMAD ARIF MIJAR	Karnataka	BAJPE AIRPORT MANGALORE  2 454 4  OLD A		2 454 4  OLD AIRPORT ROAD BAJPE	574142	Karnataka	9686880791	ampladyar@gmail							29BOGPM4603A2Z9	MOHAMMAD ARIF MIJAR	MOHAMMAD ARIF MIJAR	BAJPE AIRPORT MANGALORE  2 454 4  OLD A		2 454 4  OLD AIRPORT ROAD BAJPE	574142	Karnataka	8	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"3,088.69"	278.58	278.58	0.00	0.00	0.00	0.00	0	0.00	"3,645.85"																																													
B2B				Tax Invoice	3799122500724	10/05/2025	29BOGPM4603A2Z9	MOHAMMAD ARIF MIJAR	MOHAMMAD ARIF MIJAR	Karnataka	BAJPE AIRPORT MANGALORE  2 454 4  OLD A		2 454 4  OLD AIRPORT ROAD BAJPE	574142	Karnataka	9686880791	ampladyar@gmail							29BOGPM4603A2Z9	MOHAMMAD ARIF MIJAR	MOHAMMAD ARIF MIJAR	BAJPE AIRPORT MANGALORE  2 454 4  OLD A		2 454 4  OLD AIRPORT ROAD BAJPE	574142	Karnataka	9	HOSE  EGR TO EGR MODULATOR	NO	40091100		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"3,088.69"	278.58	278.58	0.00	0.00	0.00	0.00	0	0.00	"3,645.85"																																													
B2B				Tax Invoice	3806122500054	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	CLUTCH COVER MTG BOLT	NO	73181500		12.000	0.000	Numbers	55.08	660.96	158.54	0.00	502.42	18.00	45.22	45.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.86									"37,871.98"	"5,137.03"	"5,137.03"	0.00	0.00	0.00	0.00	0	0.00	"48,146.04"																																													
B2B				Tax Invoice	3806122500054	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	883.72	0.00	"2,798.48"	18.00	251.86	251.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,302.20"									"37,871.98"	"5,137.03"	"5,137.03"	0.00	0.00	0.00	0.00	0	0.00	"48,146.04"																																													
B2B				Tax Invoice	3806122500054	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"14,339.84"	"14,339.84"	"3,441.56"	0.00	"10,898.28"	28.00	"1,525.76"	"1,525.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,949.80"									"37,871.98"	"5,137.03"	"5,137.03"	0.00	0.00	0.00	0.00	0	0.00	"48,146.04"																																													
B2B				Tax Invoice	3806122500054	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	CLUTCH COVER DIA 430	NO	87089300		1.000	0.000	Numbers	"17,765.63"	"17,765.63"	"4,263.76"	0.00	"13,501.87"	28.00	"1,890.26"	"1,890.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,282.39"									"37,871.98"	"5,137.03"	"5,137.03"	0.00	0.00	0.00	0.00	0	0.00	"48,146.04"																																													
B2B				Tax Invoice	3806122500054	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,382.81"	"13,382.81"	"3,211.88"	0.00	"10,170.93"	28.00	"1,423.93"	"1,423.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,018.79"									"37,871.98"	"5,137.03"	"5,137.03"	0.00	0.00	0.00	0.00	0	0.00	"48,146.04"																																													
B2B				Tax Invoice	3806122500055	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	52.88	0.00	167.46	18.00	15.07	15.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.60									"31,723.94"	"3,634.60"	"3,634.60"	0.00	0.00	0.00	0.00	0	0.00	"38,993.14"																																													
B2B				Tax Invoice	3806122500055	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	182.20	364.40	87.44	0.00	276.96	18.00	24.93	24.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.82									"31,723.94"	"3,634.60"	"3,634.60"	0.00	0.00	0.00	0.00	0	0.00	"38,993.14"																																													
B2B				Tax Invoice	3806122500055	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	397.50	0.00	"1,258.75"	28.00	176.23	176.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.21"									"31,723.94"	"3,634.60"	"3,634.60"	0.00	0.00	0.00	0.00	0	0.00	"38,993.14"																																													
B2B				Tax Invoice	3806122500055	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	MAGNETIC SWITCH 24V VOSS	NO	87083000		1.000	0.000	Numbers	"4,207.03"	"4,207.03"	"1,009.68"	0.00	"3,197.35"	28.00	447.63	447.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,092.61"									"31,723.94"	"3,634.60"	"3,634.60"	0.00	0.00	0.00	0.00	0	0.00	"38,993.14"																																													
B2B				Tax Invoice	3806122500055	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.000	0.000	Numbers	255.93	"6,142.32"	0.00	0.00	"6,142.32"	18.00	552.81	552.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,247.94"									"31,723.94"	"3,634.60"	"3,634.60"	0.00	0.00	0.00	0.00	0	0.00	"38,993.14"																																													
B2B				Tax Invoice	3806122500055	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	954.92	0.00	"3,023.89"	18.00	272.15	272.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,568.19"									"31,723.94"	"3,634.60"	"3,634.60"	0.00	0.00	0.00	0.00	0	0.00	"38,993.14"																																													
B2B				Tax Invoice	3806122500055	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"3,368.64"	"3,368.64"	808.48	0.00	"2,560.16"	18.00	230.41	230.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.98"									"31,723.94"	"3,634.60"	"3,634.60"	0.00	0.00	0.00	0.00	0	0.00	"38,993.14"																																													
B2B				Tax Invoice	3806122500055	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	445.42	0.00	"1,410.51"	18.00	126.95	126.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,664.41"									"31,723.94"	"3,634.60"	"3,634.60"	0.00	0.00	0.00	0.00	0	0.00	"38,993.14"																																													
B2B				Tax Invoice	3806122500055	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	"1,236.56"	0.00	"3,915.78"	28.00	548.21	548.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,012.20"									"31,723.94"	"3,634.60"	"3,634.60"	0.00	0.00	0.00	0.00	0	0.00	"38,993.14"																																													
B2B				Tax Invoice	3806122500055	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	10	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	61.02	0.00	193.22	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"31,723.94"	"3,634.60"	"3,634.60"	0.00	0.00	0.00	0.00	0	0.00	"38,993.14"																																													
B2B				Tax Invoice	3806122500055	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	11	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	393.56	0.00	"1,246.27"	18.00	112.16	112.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.59"									"31,723.94"	"3,634.60"	"3,634.60"	0.00	0.00	0.00	0.00	0	0.00	"38,993.14"																																													
B2B				Tax Invoice	3806122500055	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	12	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	351.86	0.00	"1,114.24"	18.00	100.28	100.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,314.80"									"31,723.94"	"3,634.60"	"3,634.60"	0.00	0.00	0.00	0.00	0	0.00	"38,993.14"																																													
B2B				Tax Invoice	3806122500055	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	13	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	387.18	0.00	"1,226.10"	28.00	171.65	171.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.40"									"31,723.94"	"3,634.60"	"3,634.60"	0.00	0.00	0.00	0.00	0	0.00	"38,993.14"																																													
B2B				Tax Invoice	3806122500055	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	14	FILTER INSERT	NO	87089900		1.000	0.000	Numbers	"2,105.47"	"2,105.47"	505.32	0.00	"1,600.15"	28.00	224.02	224.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,048.19"									"31,723.94"	"3,634.60"	"3,634.60"	0.00	0.00	0.00	0.00	0	0.00	"38,993.14"																																													
B2B				Tax Invoice	3806122500055	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	15	FILTER ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"5,777.34"	"5,777.34"	"1,386.56"	0.00	"4,390.78"	28.00	614.71	614.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,620.20"									"31,723.94"	"3,634.60"	"3,634.60"	0.00	0.00	0.00	0.00	0	0.00	"38,993.14"																																													
B2B				Tax Invoice	3806122500056	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	PRESSURE LINE GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,667.97"	"1,667.97"	400.32	0.00	"1,267.65"	28.00	177.47	177.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.59"									"23,498.91"	"2,734.92"	"2,734.92"	0.00	0.00	0.00	0.00	0	0.00	"28,968.75"																																													
B2B				Tax Invoice	3806122500056	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		2.000	0.000	Numbers	"1,165.25"	"2,330.50"	559.30	0.00	"1,771.20"	18.00	159.41	159.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,090.02"									"23,498.91"	"2,734.92"	"2,734.92"	0.00	0.00	0.00	0.00	0	0.00	"28,968.75"																																													
B2B				Tax Invoice	3806122500056	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	M20 X 2 5 HEX  NUT	NO	73181600		2.000	0.000	Numbers	122.88	245.76	58.98	0.00	186.78	18.00	16.81	16.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.40									"23,498.91"	"2,734.92"	"2,734.92"	0.00	0.00	0.00	0.00	0	0.00	"28,968.75"																																													
B2B				Tax Invoice	3806122500056	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	52.88	0.00	167.46	18.00	15.07	15.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.60									"23,498.91"	"2,734.92"	"2,734.92"	0.00	0.00	0.00	0.00	0	0.00	"28,968.75"																																													
B2B				Tax Invoice	3806122500056	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	182.20	364.40	87.44	0.00	276.96	18.00	24.93	24.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.82									"23,498.91"	"2,734.92"	"2,734.92"	0.00	0.00	0.00	0.00	0	0.00	"28,968.75"																																													
B2B				Tax Invoice	3806122500056	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.000	0.000	Numbers	255.93	"6,142.32"	0.00	0.00	"6,142.32"	18.00	552.81	552.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,247.94"									"23,498.91"	"2,734.92"	"2,734.92"	0.00	0.00	0.00	0.00	0	0.00	"28,968.75"																																													
B2B				Tax Invoice	3806122500056	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	351.86	0.00	"1,114.24"	18.00	100.28	100.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,314.80"									"23,498.91"	"2,734.92"	"2,734.92"	0.00	0.00	0.00	0.00	0	0.00	"28,968.75"																																													
B2B				Tax Invoice	3806122500056	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	387.18	0.00	"1,226.10"	28.00	171.65	171.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.40"									"23,498.91"	"2,734.92"	"2,734.92"	0.00	0.00	0.00	0.00	0	0.00	"28,968.75"																																													
B2B				Tax Invoice	3806122500056	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	"1,236.56"	0.00	"3,915.78"	28.00	548.21	548.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,012.20"									"23,498.91"	"2,734.92"	"2,734.92"	0.00	0.00	0.00	0.00	0	0.00	"28,968.75"																																													
B2B				Tax Invoice	3806122500056	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	10	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	61.02	0.00	193.22	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"23,498.91"	"2,734.92"	"2,734.92"	0.00	0.00	0.00	0.00	0	0.00	"28,968.75"																																													
B2B				Tax Invoice	3806122500056	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	11	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	393.56	0.00	"1,246.27"	18.00	112.16	112.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.59"									"23,498.91"	"2,734.92"	"2,734.92"	0.00	0.00	0.00	0.00	0	0.00	"28,968.75"																																													
B2B				Tax Invoice	3806122500056	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	12	FILTER INSERT	NO	87089900		1.000	0.000	Numbers	"2,105.47"	"2,105.47"	505.32	0.00	"1,600.15"	28.00	224.02	224.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,048.19"									"23,498.91"	"2,734.92"	"2,734.92"	0.00	0.00	0.00	0.00	0	0.00	"28,968.75"																																													
B2B				Tax Invoice	3806122500056	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	13	FILTER ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"5,777.34"	"5,777.34"	"1,386.56"	0.00	"4,390.78"	28.00	614.71	614.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,620.20"									"23,498.91"	"2,734.92"	"2,734.92"	0.00	0.00	0.00	0.00	0	0.00	"28,968.75"																																													
B2B				Tax Invoice	3808122500065	10/05/2025	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	MATCH SET REAR 6000 ORBIT	NO	73181600		1.000	0.000	Numbers	"6,385.59"	"6,385.59"	319.28	0.00	"6,066.31"	18.00	545.97	545.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,158.25"									"8,051.70"	724.66	724.66	0.00	0.00	0.00	0.00	0	0.00	"9,501.02"																																													
B2B				Tax Invoice	3808122500065	10/05/2025	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	11.65	0.00	221.40	18.00	19.93	19.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.26									"8,051.70"	724.66	724.66	0.00	0.00	0.00	0.00	0	0.00	"9,501.02"																																													
B2B				Tax Invoice	3808122500065	10/05/2025	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	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	216.10	432.20	21.61	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"8,051.70"	724.66	724.66	0.00	0.00	0.00	0.00	0	0.00	"9,501.02"																																													
B2B				Tax Invoice	3808122500065	10/05/2025	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	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"8,051.70"	724.66	724.66	0.00	0.00	0.00	0.00	0	0.00	"9,501.02"																																													
B2B				Tax Invoice	3808122500065	10/05/2025	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	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"8,051.70"	724.66	724.66	0.00	0.00	0.00	0.00	0	0.00	"9,501.02"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	RUST OFF 100ML	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	EICHER MILE MAX GREASE 10 1KG	NO	27101990		5.000	0.000	Numbers	572.03	"2,860.15"	0.00	0.00	"2,860.15"	18.00	257.41	257.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,374.97"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	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									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	15.62	15.62	0.00	0.00	15.62	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	COTTON WASTE	NO	52029900		9.000	0.000	Numbers	24.76	222.84	0.00	0.00	222.84	5.00	5.57	5.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.98									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	BOLT M12X1 25X40	NO	73181500		2.000	0.000	Numbers	38.14	76.28	0.00	0.00	76.28	18.00	6.87	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	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									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	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									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	485.00	"3,395.00"	0.00	0.00	"3,395.00"	18.00	305.55	305.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,006.10"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	23	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	24	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	27	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		35.000	0.000	Numbers	296.61	"10,381.35"	0.00	0.00	"10,381.35"	18.00	934.32	934.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,249.99"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	28	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.500	0.000	Numbers	275.42	"2,891.91"	0.00	0.00	"2,891.91"	18.00	260.27	260.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.45"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	29	NUT LOCK M16X1 5	NO	73181600		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									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	30	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	541.29	541.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500003	10/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	31	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									"45,840.71"	"4,433.44"	"4,433.44"	0.00	0.00	0.00	0.00	0	0.00	"54,707.59"																																													
B2B				Tax Invoice	3811122500004	10/05/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	1	EICHER MILE MAX GREASE 10 1KG	NO	27101990		0.500	0.000	Numbers	572.03	286.02	17.16	0.00	268.86	18.00	24.20	24.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.26									"1,358.32"	120.83	120.83	0.00	0.00	0.00	0.00	0	0.00	"1,599.98"																																													
B2B				Tax Invoice	3811122500004	10/05/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.57	23.14	1.16	0.00	21.98	5.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.08									"1,358.32"	120.83	120.83	0.00	0.00	0.00	0.00	0	0.00	"1,599.98"																																													
B2B				Tax Invoice	3811122500004	10/05/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	3.56	0.00	47.29	18.00	4.26	4.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.81									"1,358.32"	120.83	120.83	0.00	0.00	0.00	0.00	0	0.00	"1,599.98"																																													
B2B				Tax Invoice	3811122500004	10/05/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	485.00	824.50	70.08	0.00	754.42	18.00	67.90	67.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.22									"1,358.32"	120.83	120.83	0.00	0.00	0.00	0.00	0	0.00	"1,599.98"																																													
B2B				Tax Invoice	3811122500004	10/05/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	5	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	7.71	0.00	102.46	18.00	9.22	9.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.90									"1,358.32"	120.83	120.83	0.00	0.00	0.00	0.00	0	0.00	"1,599.98"																																													
B2B				Tax Invoice	3811122500004	10/05/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	10.42	0.00	163.31	18.00	14.70	14.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.71									"1,358.32"	120.83	120.83	0.00	0.00	0.00	0.00	0	0.00	"1,599.98"																																													
B2B				Tax Invoice	3811122500006	10/05/2025	29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	9632451994	nandeeshdk@gmail.com							29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.57	23.14	3.70	0.00	19.44	5.00	0.49	0.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.42									70.29	5.07	5.07	0.00	0.00	0.00	0.00	0	0.00	80.43																																													
B2B				Tax Invoice	3811122500006	10/05/2025	29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	9632451994	nandeeshdk@gmail.com							29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									70.29	5.07	5.07	0.00	0.00	0.00	0.00	0	0.00	80.43																																													
B2B				Tax Invoice	3806122500057	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	M18 X 2 5 HEX  NUT	NO	73181600		4.000	0.000	Numbers	80.51	322.04	77.28	0.00	244.76	18.00	22.03	22.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.82									"8,221.51"	739.93	739.93	0.00	0.00	0.00	0.00	0	0.00	"9,701.37"																																													
B2B				Tax Invoice	3806122500057	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	M18 X 2 5 X 75 HEX BOLT	NO	73181500		4.000	0.000	Numbers	135.59	542.36	130.16	0.00	412.20	18.00	37.10	37.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.40									"8,221.51"	739.93	739.93	0.00	0.00	0.00	0.00	0	0.00	"9,701.37"																																													
B2B				Tax Invoice	3806122500057	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	M14X 2X 65 FLANGED HEAD BOLT	NO	73181500		4.000	0.000	Numbers	169.49	677.96	162.72	0.00	515.24	18.00	46.37	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.98									"8,221.51"	739.93	739.93	0.00	0.00	0.00	0.00	0	0.00	"9,701.37"																																													
B2B				Tax Invoice	3806122500057	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	M14 X 2 HEX  NUT	NO	73181600		4.000	0.000	Numbers	59.32	237.28	56.94	0.00	180.34	18.00	16.23	16.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.80									"8,221.51"	739.93	739.93	0.00	0.00	0.00	0.00	0	0.00	"9,701.37"																																													
B2B				Tax Invoice	3806122500057	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	M20 HARDENED WASHER	NO	73182200		4.000	0.000	Numbers	29.66	118.64	28.48	0.00	90.16	18.00	8.11	8.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.38									"8,221.51"	739.93	739.93	0.00	0.00	0.00	0.00	0	0.00	"9,701.37"																																													
B2B				Tax Invoice	3806122500057	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	RUBBER BOLSTER SPRING	NO	40169390		1.000	0.000	Numbers	"8,919.49"	"8,919.49"	"2,140.68"	0.00	"6,778.81"	18.00	610.09	610.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,998.99"									"8,221.51"	739.93	739.93	0.00	0.00	0.00	0.00	0	0.00	"9,701.37"																																													
B2B				Tax Invoice	3806122500058	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	M20 X 2 5 HEX  NUT	NO	73181600		4.000	0.000	Numbers	122.88	491.52	117.96	0.00	373.56	18.00	33.62	33.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.80									"28,560.63"	"3,187.05"	"3,187.05"	0.00	0.00	0.00	0.00	0	0.00	"34,934.73"																																													
B2B				Tax Invoice	3806122500058	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	RUBBER BOLSTER SPRING	NO	40169390		1.000	0.000	Numbers	"8,919.49"	"8,919.49"	"2,140.68"	0.00	"6,778.81"	18.00	610.09	610.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,998.99"									"28,560.63"	"3,187.05"	"3,187.05"	0.00	0.00	0.00	0.00	0	0.00	"34,934.73"																																													
B2B				Tax Invoice	3806122500058	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	ALLEN BOLTM12X1 5X88	NO	73181500		1.000	0.000	Numbers	50.85	50.85	12.20	0.00	38.65	18.00	3.48	3.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.61									"28,560.63"	"3,187.05"	"3,187.05"	0.00	0.00	0.00	0.00	0	0.00	"34,934.73"																																													
B2B				Tax Invoice	3806122500058	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	182.20	364.40	87.44	0.00	276.96	18.00	24.93	24.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.82									"28,560.63"	"3,187.05"	"3,187.05"	0.00	0.00	0.00	0.00	0	0.00	"34,934.73"																																													
B2B				Tax Invoice	3806122500058	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	52.88	0.00	167.46	18.00	15.07	15.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.60									"28,560.63"	"3,187.05"	"3,187.05"	0.00	0.00	0.00	0.00	0	0.00	"34,934.73"																																													
B2B				Tax Invoice	3806122500058	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.000	0.000	Numbers	255.93	"6,142.32"	0.00	0.00	"6,142.32"	18.00	552.81	552.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,247.94"									"28,560.63"	"3,187.05"	"3,187.05"	0.00	0.00	0.00	0.00	0	0.00	"34,934.73"																																													
B2B				Tax Invoice	3806122500058	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	M20 HARDENED WASHER	NO	73182200		4.000	0.000	Numbers	29.66	118.64	28.48	0.00	90.16	18.00	8.11	8.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.38									"28,560.63"	"3,187.05"	"3,187.05"	0.00	0.00	0.00	0.00	0	0.00	"34,934.73"																																													
B2B				Tax Invoice	3806122500058	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		1.000	0.000	Numbers	929.69	929.69	223.12	0.00	706.57	28.00	98.92	98.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.41									"28,560.63"	"3,187.05"	"3,187.05"	0.00	0.00	0.00	0.00	0	0.00	"34,934.73"																																													
B2B				Tax Invoice	3806122500058	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	BUMP STOPPER FRONT AXLE  HCV	NO	87081090		1.000	0.000	Numbers	648.44	648.44	155.62	0.00	492.82	28.00	68.99	68.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.80									"28,560.63"	"3,187.05"	"3,187.05"	0.00	0.00	0.00	0.00	0	0.00	"34,934.73"																																													
B2B				Tax Invoice	3806122500058	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	10	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	387.18	0.00	"1,226.10"	28.00	171.65	171.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.40"									"28,560.63"	"3,187.05"	"3,187.05"	0.00	0.00	0.00	0.00	0	0.00	"34,934.73"																																													
B2B				Tax Invoice	3806122500058	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	11	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	351.86	0.00	"1,114.24"	18.00	100.28	100.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,314.80"									"28,560.63"	"3,187.05"	"3,187.05"	0.00	0.00	0.00	0.00	0	0.00	"34,934.73"																																													
B2B				Tax Invoice	3806122500058	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	12	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	393.56	0.00	"1,246.27"	18.00	112.16	112.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.59"									"28,560.63"	"3,187.05"	"3,187.05"	0.00	0.00	0.00	0.00	0	0.00	"34,934.73"																																													
B2B				Tax Invoice	3806122500058	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	13	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	"1,236.56"	0.00	"3,915.78"	28.00	548.21	548.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,012.20"									"28,560.63"	"3,187.05"	"3,187.05"	0.00	0.00	0.00	0.00	0	0.00	"34,934.73"																																													
B2B				Tax Invoice	3806122500058	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	14	FILTER INSERT	NO	87089900		1.000	0.000	Numbers	"2,105.47"	"2,105.47"	505.32	0.00	"1,600.15"	28.00	224.02	224.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,048.19"									"28,560.63"	"3,187.05"	"3,187.05"	0.00	0.00	0.00	0.00	0	0.00	"34,934.73"																																													
B2B				Tax Invoice	3806122500058	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	15	FILTER ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"5,777.34"	"5,777.34"	"1,386.56"	0.00	"4,390.78"	28.00	614.71	614.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,620.20"									"28,560.63"	"3,187.05"	"3,187.05"	0.00	0.00	0.00	0.00	0	0.00	"34,934.73"																																													
B2B				Tax Invoice	3806122500059	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	APDA  AIR PROCESSING   DISTRIBUTION ASSY	NO	87083000		1.000	0.000	Numbers	"15,878.91"	"15,878.91"	"1,905.47"	0.00	"13,973.44"	28.00	"1,956.28"	"1,956.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,886.00"									"13,973.44"	"1,956.28"	"1,956.28"	0.00	0.00	0.00	0.00	0	0.00	"17,886.00"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com								MUKUNDA SRI NAKSHTRA TRANSPORT	MUKUNDA SRI NAKSHTRA TRANSPORT	JIGANI HOBLI ANEKAL TQ BANGALORE  ANEKAL		32 SHOP NO 03 SRIRAMPURA VILLAGE	560105	Karnataka	1	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"									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com								MUKUNDA SRI NAKSHTRA TRANSPORT	MUKUNDA SRI NAKSHTRA TRANSPORT	JIGANI HOBLI ANEKAL TQ BANGALORE  ANEKAL		32 SHOP NO 03 SRIRAMPURA VILLAGE	560105	Karnataka	2	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									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com								MUKUNDA SRI NAKSHTRA TRANSPORT	MUKUNDA SRI NAKSHTRA TRANSPORT	JIGANI HOBLI ANEKAL TQ BANGALORE  ANEKAL		32 SHOP NO 03 SRIRAMPURA VILLAGE	560105	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com								MUKUNDA SRI NAKSHTRA TRANSPORT	MUKUNDA SRI NAKSHTRA TRANSPORT	JIGANI HOBLI ANEKAL TQ BANGALORE  ANEKAL		32 SHOP NO 03 SRIRAMPURA VILLAGE	560105	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com								MUKUNDA SRI NAKSHTRA TRANSPORT	MUKUNDA SRI NAKSHTRA TRANSPORT	JIGANI HOBLI ANEKAL TQ BANGALORE  ANEKAL		32 SHOP NO 03 SRIRAMPURA VILLAGE	560105	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com								MUKUNDA SRI NAKSHTRA TRANSPORT	MUKUNDA SRI NAKSHTRA TRANSPORT	JIGANI HOBLI ANEKAL TQ BANGALORE  ANEKAL		32 SHOP NO 03 SRIRAMPURA VILLAGE	560105	Karnataka	6	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									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com								MUKUNDA SRI NAKSHTRA TRANSPORT	MUKUNDA SRI NAKSHTRA TRANSPORT	JIGANI HOBLI ANEKAL TQ BANGALORE  ANEKAL		32 SHOP NO 03 SRIRAMPURA VILLAGE	560105	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com								MUKUNDA SRI NAKSHTRA TRANSPORT	MUKUNDA SRI NAKSHTRA TRANSPORT	JIGANI HOBLI ANEKAL TQ BANGALORE  ANEKAL		32 SHOP NO 03 SRIRAMPURA VILLAGE	560105	Karnataka	8	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									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com								MUKUNDA SRI NAKSHTRA TRANSPORT	MUKUNDA SRI NAKSHTRA TRANSPORT	JIGANI HOBLI ANEKAL TQ BANGALORE  ANEKAL		32 SHOP NO 03 SRIRAMPURA VILLAGE	560105	Karnataka	9	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									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com								MUKUNDA SRI NAKSHTRA TRANSPORT	MUKUNDA SRI NAKSHTRA TRANSPORT	JIGANI HOBLI ANEKAL TQ BANGALORE  ANEKAL		32 SHOP NO 03 SRIRAMPURA VILLAGE	560105	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com								MUKUNDA SRI NAKSHTRA TRANSPORT	MUKUNDA SRI NAKSHTRA TRANSPORT	JIGANI HOBLI ANEKAL TQ BANGALORE  ANEKAL		32 SHOP NO 03 SRIRAMPURA VILLAGE	560105	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									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com								MUKUNDA SRI NAKSHTRA TRANSPORT	MUKUNDA SRI NAKSHTRA TRANSPORT	JIGANI HOBLI ANEKAL TQ BANGALORE  ANEKAL		32 SHOP NO 03 SRIRAMPURA VILLAGE	560105	Karnataka	12	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"									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com								MUKUNDA SRI NAKSHTRA TRANSPORT	MUKUNDA SRI NAKSHTRA TRANSPORT	JIGANI HOBLI ANEKAL TQ BANGALORE  ANEKAL		32 SHOP NO 03 SRIRAMPURA VILLAGE	560105	Karnataka	13	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"									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com								MUKUNDA SRI NAKSHTRA TRANSPORT	MUKUNDA SRI NAKSHTRA TRANSPORT	JIGANI HOBLI ANEKAL TQ BANGALORE  ANEKAL		32 SHOP NO 03 SRIRAMPURA VILLAGE	560105	Karnataka	14	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com								MUKUNDA SRI NAKSHTRA TRANSPORT	MUKUNDA SRI NAKSHTRA TRANSPORT	JIGANI HOBLI ANEKAL TQ BANGALORE  ANEKAL		32 SHOP NO 03 SRIRAMPURA VILLAGE	560105	Karnataka	15	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"									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com								MUKUNDA SRI NAKSHTRA TRANSPORT	MUKUNDA SRI NAKSHTRA TRANSPORT	JIGANI HOBLI ANEKAL TQ BANGALORE  ANEKAL		32 SHOP NO 03 SRIRAMPURA VILLAGE	560105	Karnataka	16	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com								MUKUNDA SRI NAKSHTRA TRANSPORT	MUKUNDA SRI NAKSHTRA TRANSPORT	JIGANI HOBLI ANEKAL TQ BANGALORE  ANEKAL		32 SHOP NO 03 SRIRAMPURA VILLAGE	560105	Karnataka	17	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"									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500860	10/05/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	1	GASKET REAR AXLE SHAFT  LCV	NO	48239030		1.000	0.000	Numbers	55.08	55.08	2.75	0.00	52.33	18.00	4.71	4.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"2,293.39"	203.06	203.06	0.00	0.00	0.00	0.00	0	0.00	"2,699.51"																																													
B2B				Tax Invoice	3794122500860	10/05/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	7.20	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"2,293.39"	203.06	203.06	0.00	0.00	0.00	0.00	0	0.00	"2,699.51"																																													
B2B				Tax Invoice	3794122500860	10/05/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"2,293.39"	203.06	203.06	0.00	0.00	0.00	0.00	0	0.00	"2,699.51"																																													
B2B				Tax Invoice	3794122500860	10/05/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"2,293.39"	203.06	203.06	0.00	0.00	0.00	0.00	0	0.00	"2,699.51"																																													
B2B				Tax Invoice	3794122500860	10/05/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	5	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	90.47	0.00	"1,718.85"	18.00	154.70	154.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.25"									"2,293.39"	203.06	203.06	0.00	0.00	0.00	0.00	0	0.00	"2,699.51"																																													
B2B				Tax Invoice	3794122500860	10/05/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	6	CABLE TAG	NO	84822011		2.000	0.000	Numbers	3.00	6.00	0.00	0.00	6.00	18.00	0.54	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.08									"2,293.39"	203.06	203.06	0.00	0.00	0.00	0.00	0	0.00	"2,699.51"																																													
B2B				Tax Invoice	3794122500860	10/05/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"2,293.39"	203.06	203.06	0.00	0.00	0.00	0.00	0	0.00	"2,699.51"																																													
B2B				Tax Invoice	3808122500066	10/05/2025	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	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	65.47	0.00	"1,243.85"	18.00	111.95	111.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,467.75"									"13,825.65"	"1,320.95"	"1,320.95"	0.00	0.00	0.00	0.00	0	0.00	"16,467.55"																																													
B2B				Tax Invoice	3808122500066	10/05/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	2	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	148.31	0.00	"2,817.79"	18.00	253.60	253.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"13,825.65"	"1,320.95"	"1,320.95"	0.00	0.00	0.00	0.00	0	0.00	"16,467.55"																																													
B2B				Tax Invoice	3808122500066	10/05/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		21.000	0.000	Litres	227.12	"4,769.52"	0.00	0.00	"4,769.52"	18.00	429.26	429.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,628.04"									"13,825.65"	"1,320.95"	"1,320.95"	0.00	0.00	0.00	0.00	0	0.00	"16,467.55"																																													
B2B				Tax Invoice	3808122500066	10/05/2025	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	4	PRESSURE SENSOR	NO	90318000		1.000	0.000	Numbers	"2,567.80"	"2,567.80"	128.39	0.00	"2,439.41"	18.00	219.55	219.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,878.51"									"13,825.65"	"1,320.95"	"1,320.95"	0.00	0.00	0.00	0.00	0	0.00	"16,467.55"																																													
B2B				Tax Invoice	3808122500066	10/05/2025	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	5	INSERT	NO	84212900		1.000	0.000	Numbers	"1,076.27"	"1,076.27"	53.81	0.00	"1,022.46"	18.00	92.02	92.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.50"									"13,825.65"	"1,320.95"	"1,320.95"	0.00	0.00	0.00	0.00	0	0.00	"16,467.55"																																													
B2B				Tax Invoice	3808122500066	10/05/2025	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	6	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"13,825.65"	"1,320.95"	"1,320.95"	0.00	0.00	0.00	0.00	0	0.00	"16,467.55"																																													
B2B				Tax Invoice	3786122500249	10/05/2025	27BNLPP3337A1Z3	BHAGAWATI	BHAGAWATI	Maharashtra	MARDOL NORTH GOA PONDA PONDA  H NO 366 S		H NO 366 SIMEPAINE	400101	Maharashtra	9422444953								27BNLPP3337A1Z3	BHAGAWATI	BHAGAWATI	MARDOL NORTH GOA PONDA PONDA  H NO 366 S		H NO 366 SIMEPAINE	400101	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									513.59	0.00	0.00	117.06	0.00	0.00	0.00	0	0.00	630.65																																													
B2B				Tax Invoice	3786122500249	10/05/2025	27BNLPP3337A1Z3	BHAGAWATI	BHAGAWATI	Maharashtra	MARDOL NORTH GOA PONDA PONDA  H NO 366 S		H NO 366 SIMEPAINE	400101	Maharashtra	9422444953								27BNLPP3337A1Z3	BHAGAWATI	BHAGAWATI	MARDOL NORTH GOA PONDA PONDA  H NO 366 S		H NO 366 SIMEPAINE	400101	Maharashtra	2	GOBRI KIT 14 SIZE	NO	87089900		1.000	0.000	Numbers	246.09	246.09	0.00	0.00	246.09	28.00	0.00	0.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									513.59	0.00	0.00	117.06	0.00	0.00	0.00	0	0.00	630.65																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	4	PLAIN WASHER	NO	73182200		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	5	RUBBER CUSHION	NO	87088000		1.000	0.000	Numbers	839.84	839.84	0.00	0.00	839.84	28.00	117.58	117.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	7	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,533.90"	"1,533.90"	0.00	0.00	"1,533.90"	18.00	138.05	138.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.00"									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		16.000	0.000	Numbers	296.61	"4,745.76"	0.00	0.00	"4,745.76"	18.00	427.12	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,600.00"									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	275.42	"2,478.78"	0.00	0.00	"2,478.78"	18.00	223.09	223.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,924.96"									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	10	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	11	AOS  SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,860.17"	"1,860.17"	0.00	0.00	"1,860.17"	18.00	167.42	167.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,195.01"									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	12	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	13	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	14	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		23.000	0.000	Litres	227.12	"5,223.76"	0.00	0.00	"5,223.76"	18.00	470.14	470.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,164.04"									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	15	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	16	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	17	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									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	18	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									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	19	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									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	20	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									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	22	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"									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	23	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									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3799122500725	10/05/2025	29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	Karnataka	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	9741217500	Account@cargolinks.net							29ACOFS4084N1Z5	SOUTHERN TRANSLINKS	SOUTHERN TRANSLINKS	KOTTARA CHOWKI ASHOKNAGAR MR  MANGALORE		ABCO TRADE CENTRE	575006	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.170	0.000	Others	575.00	672.75	0.00	0.00	672.75	18.00	60.55	60.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.85									"28,032.04"	"2,644.31"	"2,644.31"	0.00	0.00	0.00	0.00	0	0.00	"33,320.66"																																													
B2B				Tax Invoice	3806122500060	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	RUBBER BOLSTER SPRING	NO	40169390		2.000	0.000	Numbers	"8,919.49"	"17,838.98"	"4,281.36"	0.00	"13,557.62"	18.00	"1,220.19"	"1,220.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,998.00"									"22,971.73"	"2,530.43"	"2,530.43"	0.00	0.00	0.00	0.00	0	0.00	"28,032.59"																																													
B2B				Tax Invoice	3806122500060	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"12,183.59"	"12,183.59"	"2,924.06"	0.00	"9,259.53"	28.00	"1,296.33"	"1,296.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,852.19"									"22,971.73"	"2,530.43"	"2,530.43"	0.00	0.00	0.00	0.00	0	0.00	"28,032.59"																																													
B2B				Tax Invoice	3806122500060	10/05/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	ALLEN BOLTM12X1 5X88	NO	73181500		4.000	0.000	Numbers	50.85	203.40	48.82	0.00	154.58	18.00	13.91	13.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.40									"22,971.73"	"2,530.43"	"2,530.43"	0.00	0.00	0.00	0.00	0	0.00	"28,032.59"																																													
B2B				Tax Invoice	3772122500560	10/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"30,482.90"	0.00	0.00	"8,015.33"	0.00	0.00	0.00	0	0.00	"38,498.23"																																													
B2B				Tax Invoice	3772122500560	10/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"30,482.90"	0.00	0.00	"8,015.33"	0.00	0.00	0.00	0	0.00	"38,498.23"																																													
B2B				Tax Invoice	3772122500560	10/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"18,097.51"	0.00	0.00	"18,097.51"	28.00	0.00	0.00	"5,067.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,164.81"									"30,482.90"	0.00	0.00	"8,015.33"	0.00	0.00	0.00	0	0.00	"38,498.23"																																													
B2B				Tax Invoice	3772122500560	10/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"30,482.90"	0.00	0.00	"8,015.33"	0.00	0.00	0.00	0	0.00	"38,498.23"																																													
B2B				Tax Invoice	3772122500560	10/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"30,482.90"	0.00	0.00	"8,015.33"	0.00	0.00	0.00	0	0.00	"38,498.23"																																													
B2B				Tax Invoice	3808122500067	10/05/2025	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	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	216.10	432.20	21.61	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									619.91	55.79	55.79	0.00	0.00	0.00	0.00	0	0.00	731.49																																													
B2B				Tax Invoice	3808122500067	10/05/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	2	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									619.91	55.79	55.79	0.00	0.00	0.00	0.00	0	0.00	731.49																																													
B2B				Tax Invoice	3773052500119	10/05/2025	32AUZPV8764B2ZV	SURESH BABU V	SURESH BABU V	Kerala	AMBALAVAYAL SULTHANBATHERY  POTHUVAYAL		POTHUVAYAL HO  AMBALAVAYAL POST	673593	Kerala	9961345774	hytfhch@gmail.com							32AUZPV8764B2ZV	SURESH BABU V	SURESH BABU V	AMBALAVAYAL SULTHANBATHERY  POTHUVAYAL		POTHUVAYAL HO  AMBALAVAYAL POST	673593	Kerala	1	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"2,708.63"	"3,640.62"	0.00	0.00	"3,640.62"	28.00	509.69	509.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,660.00"									"3,640.62"	509.69	509.69	0.00	0.00	0.00	0.00	0	0.00	"4,660.00"																																													
B2B				Tax Invoice	3794052500308	10/05/2025	29ECWPS9422Q1Z2	SARAVANA TRANSPORT SERVICE	SARAVANA TRANSPORT SERVICE	Karnataka	DOORVANINAGAR BANGALORE NORTH  NO 90 B		NO 90 B 7TH MAIN  2ND CROSS   N	560016	Karnataka	9620051022	sarvanna@87654gmail.com							29ECWPS9422Q1Z2	SARAVANA TRANSPORT SERVICE	SARAVANA TRANSPORT SERVICE	DOORVANINAGAR BANGALORE NORTH  NO 90 B		NO 90 B 7TH MAIN  2ND CROSS   N	560016	Karnataka	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	3795042500275	10/05/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	99167744699	Sidharth.srfc@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	1	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"2,708.63"	"3,640.62"	0.00	0.00	"3,640.62"	28.00	509.69	509.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,660.00"									"3,640.62"	509.69	509.69	0.00	0.00	0.00	0.00	0	0.00	"4,660.00"																																													
B2B				Tax Invoice	3801042501061	10/05/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3770132500004	10/05/2025	32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	Kerala	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	9846096569	ccacement@gmail.com							32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	1	BULB 1141	NO	87089900		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	28.00	16.80	16.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.60									"5,281.63"	481.34	481.34	0.00	0.00	0.00	0.00	0	0.00	"6,244.31"																																													
B2B				Credit Note	3770132500004	10/05/2025	32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	Kerala	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	9846096569	ccacement@gmail.com							32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.80"	0.00	"4,440.80"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.14"									"5,281.63"	481.34	481.34	0.00	0.00	0.00	0.00	0	0.00	"6,244.31"																																													
B2B				Credit Note	3770132500004	10/05/2025	32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	Kerala	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	9846096569	ccacement@gmail.com							32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	3	SUBLET	YES	998714		1.373	0.000	Others	525.00	720.83	0.00	0.00	720.83	18.00	64.87	64.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.57									"5,281.63"	481.34	481.34	0.00	0.00	0.00	0.00	0	0.00	"6,244.31"																																													
B2B				Tax Invoice	3789042500588	10/05/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500589	10/05/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801262500008	10/05/2025	29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	Karnataka	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	9036010607	spoc@agustyagroup.com							29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	1	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	618.32	713.52	0.00	0.00	713.52	18.00	64.24	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	842.00									713.52	64.24	64.24	0.00	0.00	0.00	0.00	0	0.00	842.00																																													
B2B				Tax Invoice	3770122500178	10/05/2025	32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	Kerala	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	9846096569	ccacement@gmail.com							32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	1	BULB 1141	NO	87089900		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	28.00	16.80	16.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.60									"5,281.63"	481.34	481.34	0.00	0.00	0.00	0.00	0	0.00	"6,244.31"																																													
B2B				Tax Invoice	3770122500178	10/05/2025	32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	Kerala	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	9846096569	ccacement@gmail.com							32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	2	SUBLET	YES	998714		1.373	0.000	Others	525.00	720.83	0.00	0.00	720.83	18.00	64.87	64.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.57									"5,281.63"	481.34	481.34	0.00	0.00	0.00	0.00	0	0.00	"6,244.31"																																													
B2B				Tax Invoice	3770122500178	10/05/2025	32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	Kerala	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	9846096569	ccacement@gmail.com							32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.80"	0.00	"4,440.80"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.14"									"5,281.63"	481.34	481.34	0.00	0.00	0.00	0.00	0	0.00	"6,244.31"																																													
B2B				Tax Invoice	3772122500561	10/05/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.218	0.000	Others	575.00	"14,500.35"	0.00	0.00	"14,500.35"	18.00	"1,305.03"	"1,305.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,110.41"									"48,017.76"	"5,750.71"	"5,750.71"	0.00	0.00	0.00	0.00	0	0.00	"59,519.18"																																													
B2B				Tax Invoice	3772122500561	10/05/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	2	FRONT GRILL CLIP LD	NO	73181500		8.000	0.000	Numbers	29.66	237.28	0.00	0.00	237.28	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"48,017.76"	"5,750.71"	"5,750.71"	0.00	0.00	0.00	0.00	0	0.00	"59,519.18"																																													
B2B				Tax Invoice	3772122500561	10/05/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	3	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.040	0.000	Numbers	"12,936.44"	517.46	0.00	0.00	517.46	18.00	46.57	46.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.60									"48,017.76"	"5,750.71"	"5,750.71"	0.00	0.00	0.00	0.00	0	0.00	"59,519.18"																																													
B2B				Tax Invoice	3772122500561	10/05/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.020	0.000	Numbers	"13,059.32"	261.19	0.00	0.00	261.19	18.00	23.51	23.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.21									"48,017.76"	"5,750.71"	"5,750.71"	0.00	0.00	0.00	0.00	0	0.00	"59,519.18"																																													
B2B				Tax Invoice	3772122500561	10/05/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	5	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									"48,017.76"	"5,750.71"	"5,750.71"	0.00	0.00	0.00	0.00	0	0.00	"59,519.18"																																													
B2B				Tax Invoice	3772122500561	10/05/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	6	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	0.00	0.00	902.54	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"48,017.76"	"5,750.71"	"5,750.71"	0.00	0.00	0.00	0.00	0	0.00	"59,519.18"																																													
B2B				Tax Invoice	3772122500561	10/05/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	7	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"48,017.76"	"5,750.71"	"5,750.71"	0.00	0.00	0.00	0.00	0	0.00	"59,519.18"																																													
B2B				Tax Invoice	3772122500561	10/05/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	8	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	796.88	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"48,017.76"	"5,750.71"	"5,750.71"	0.00	0.00	0.00	0.00	0	0.00	"59,519.18"																																													
B2B				Tax Invoice	3772122500561	10/05/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	9	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"48,017.76"	"5,750.71"	"5,750.71"	0.00	0.00	0.00	0.00	0	0.00	"59,519.18"																																													
B2B				Tax Invoice	3772122500561	10/05/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	10	MBOOSTER PLUS LOGO	NO	39199010		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									"48,017.76"	"5,750.71"	"5,750.71"	0.00	0.00	0.00	0.00	0	0.00	"59,519.18"																																													
B2B				Tax Invoice	3772122500561	10/05/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	11	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	"1,758.20"	"1,758.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.99"									"48,017.76"	"5,750.71"	"5,750.71"	0.00	0.00	0.00	0.00	0	0.00	"59,519.18"																																													
B2B				Tax Invoice	3772122500561	10/05/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	12	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.38"	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"48,017.76"	"5,750.71"	"5,750.71"	0.00	0.00	0.00	0.00	0	0.00	"59,519.18"																																													
B2B				Tax Invoice	3772122500561	10/05/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	13	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"48,017.76"	"5,750.71"	"5,750.71"	0.00	0.00	0.00	0.00	0	0.00	"59,519.18"																																													
B2B				Tax Invoice	3772122500561	10/05/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	14	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"48,017.76"	"5,750.71"	"5,750.71"	0.00	0.00	0.00	0.00	0	0.00	"59,519.18"																																													
B2B				Tax Invoice	3772122500561	10/05/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	15	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"48,017.76"	"5,750.71"	"5,750.71"	0.00	0.00	0.00	0.00	0	0.00	"59,519.18"																																													
B2B				Tax Invoice	3776072501475	10/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	1	PEDAL ASSY ACCELATOR	NO	87089900		1.000	0.000	Numbers	322.76	379.50	0.00	0.00	379.50	28.00	53.15	53.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.80									"1,078.04"	150.98	150.98	0.00	0.00	0.00	0.00	0	0.00	"1,380.00"																																													
B2B				Tax Invoice	3776072501475	10/05/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	2	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	698.54	0.00	0.00	698.54	28.00	97.83	97.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.20									"1,078.04"	150.98	150.98	0.00	0.00	0.00	0.00	0	0.00	"1,380.00"																																													
B2B				Tax Invoice	3776272500354	10/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	1	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	801.64	0.00	0.00	801.64	28.00	112.18	112.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.00"									801.64	112.18	112.18	0.00	0.00	0.00	0.00	0	0.00	"1,026.00"																																													
B2B				Tax Invoice	3776272500355	10/05/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	NEAR FIRE STATION THODUPUZHA KOTTAYAM		MANAKKAD PO	686001	Kerala	0481-2594734								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	NEAR FIRE STATION THODUPUZHA KOTTAYAM		MANAKKAD PO	686001	Kerala	1	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	698.50	0.00	0.00	698.50	28.00	97.75	97.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.00									698.50	97.75	97.75	0.00	0.00	0.00	0.00	0	0.00	894.00																																													
B2B				Tax Invoice	3776272500356	10/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	1	FILLER CAPUREA LOCKABLE	NO	87089900		1.000	0.000	Numbers	"1,582.36"	"1,585.10"	0.00	0.00	"1,585.10"	28.00	221.95	221.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.00"									"1,585.10"	221.95	221.95	0.00	0.00	0.00	0.00	0	0.00	"2,029.00"																																													
B2B				Tax Invoice	3799042500484	10/05/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	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				Tax Invoice	3785122500227	10/05/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	1	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	39.59	0.00	768.45	12.00	0.00	0.00	92.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.66									"3,259.46"	0.00	0.00	540.59	0.00	0.00	0.00	0	0.00	"3,800.05"																																													
B2B				Tax Invoice	3785122500227	10/05/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	2	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"3,259.46"	0.00	0.00	540.59	0.00	0.00	0.00	0	0.00	"3,800.05"																																													
B2B				Tax Invoice	3785122500227	10/05/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"3,259.46"	0.00	0.00	540.59	0.00	0.00	0.00	0	0.00	"3,800.05"																																													
B2B				Tax Invoice	3776072501476	10/05/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		2.000	0.000	Numbers	239.05	533.95	0.00	0.00	533.95	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.05									"4,751.64"	528.68	528.68	0.00	0.00	0.00	0.00	0	0.00	"5,809.00"																																													
B2B				Tax Invoice	3776072501476	10/05/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	139.96	160.79	0.00	0.00	160.79	28.00	22.51	22.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.81									"4,751.64"	528.68	528.68	0.00	0.00	0.00	0.00	0	0.00	"5,809.00"																																													
B2B				Tax Invoice	3776072501476	10/05/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	3	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	184.86	206.46	0.00	0.00	206.46	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.62									"4,751.64"	528.68	528.68	0.00	0.00	0.00	0.00	0	0.00	"5,809.00"																																													
B2B				Tax Invoice	3776072501476	10/05/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	4	TSL MTG BKT RH  LCV	NO	87089900		1.000	0.000	Numbers	91.40	105.01	0.00	0.00	105.01	28.00	14.70	14.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.41									"4,751.64"	528.68	528.68	0.00	0.00	0.00	0.00	0	0.00	"5,809.00"																																													
B2B				Tax Invoice	3776072501476	10/05/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	5	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	722.60	0.00	0.00	722.60	18.00	65.03	65.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.66									"4,751.64"	528.68	528.68	0.00	0.00	0.00	0.00	0	0.00	"5,809.00"																																													
B2B				Tax Invoice	3776072501476	10/05/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	6	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	943.44	"1,053.65"	0.00	0.00	"1,053.65"	18.00	94.82	94.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,243.29"									"4,751.64"	528.68	528.68	0.00	0.00	0.00	0.00	0	0.00	"5,809.00"																																													
B2B				Tax Invoice	3776072501476	10/05/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	7	BEZEL HEAD LAMP RH	NO	87089900		1.000	0.000	Numbers	157.09	180.49	0.00	0.00	180.49	28.00	25.27	25.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.03									"4,751.64"	528.68	528.68	0.00	0.00	0.00	0.00	0	0.00	"5,809.00"																																													
B2B				Tax Invoice	3776072501476	10/05/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	8	BEZEL HEAD LAMP LH	NO	87089900		1.000	0.000	Numbers	157.09	180.49	0.00	0.00	180.49	28.00	25.27	25.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.03									"4,751.64"	528.68	528.68	0.00	0.00	0.00	0.00	0	0.00	"5,809.00"																																													
B2B				Tax Invoice	3776072501476	10/05/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	213.55	0.00	0.00	213.55	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.99									"4,751.64"	528.68	528.68	0.00	0.00	0.00	0.00	0	0.00	"5,809.00"																																													
B2B				Tax Invoice	3776072501476	10/05/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	10	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	168.52	193.61	0.00	0.00	193.61	28.00	27.10	27.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.81									"4,751.64"	528.68	528.68	0.00	0.00	0.00	0.00	0	0.00	"5,809.00"																																													
B2B				Tax Invoice	3776072501476	10/05/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	11	RADIATOR  GRILL	NO	87089900		1.000	0.000	Numbers	"1,045.39"	"1,201.04"	0.00	0.00	"1,201.04"	28.00	168.13	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.30"									"4,751.64"	528.68	528.68	0.00	0.00	0.00	0.00	0	0.00	"5,809.00"																																													
B2B				Tax Invoice	3810072500991	10/05/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"127,158.50"	0.00	"6,061.90"	18.00	545.55	545.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,153.00"									"6,061.90"	545.55	545.55	0.00	0.00	0.00	0.00	0	0.00	"7,153.00"																																													
B2B				Credit Note	3789082500009	10/05/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072500992	10/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	288.14	"2,881.40"	403.43	0.00	"2,477.97"	18.00	223.02	223.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,924.01"									"33,525.36"	"3,017.32"	"3,017.32"	0.00	0.00	0.00	0.00	0	0.00	"39,560.00"																																													
B2B				Tax Invoice	3810072500992	10/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	421.22	0.00	"2,587.28"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.00"									"33,525.36"	"3,017.32"	"3,017.32"	0.00	0.00	0.00	0.00	0	0.00	"39,560.00"																																													
B2B				Tax Invoice	3810072500992	10/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		10.000	0.000	Numbers	"3,309.32"	"364,025.20"	"335,565.09"	0.00	"28,460.11"	18.00	"2,561.44"	"2,561.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,582.99"									"33,525.36"	"3,017.32"	"3,017.32"	0.00	0.00	0.00	0.00	0	0.00	"39,560.00"																																													
B2B				Tax Invoice	3788052502171	10/05/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	1	HOSE TC OUT LET	NO	40091100		2.000	0.000	Numbers	653.39	"1,477.20"	0.00	0.00	"1,477.20"	18.00	132.90	132.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.00"									"1,477.20"	132.90	132.90	0.00	0.00	0.00	0.00	0	0.00	"1,743.00"																																													
B2B				Tax Invoice	3798122500352	10/05/2025	29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	Karnataka	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	9901771519	sankarsh@saisatyasiriexim.com							29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	1	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"6,187.09"	553.13	553.13	0.00	0.00	0.00	0.00	0	0.00	"7,293.35"																																													
B2B				Tax Invoice	3798122500352	10/05/2025	29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	Karnataka	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	9901771519	sankarsh@saisatyasiriexim.com							29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	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									"6,187.09"	553.13	553.13	0.00	0.00	0.00	0.00	0	0.00	"7,293.35"																																													
B2B				Tax Invoice	3798122500352	10/05/2025	29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	Karnataka	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	9901771519	sankarsh@saisatyasiriexim.com							29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"6,187.09"	553.13	553.13	0.00	0.00	0.00	0.00	0	0.00	"7,293.35"																																													
B2B				Tax Invoice	3798122500352	10/05/2025	29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	Karnataka	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	9901771519	sankarsh@saisatyasiriexim.com							29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	4	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"									"6,187.09"	553.13	553.13	0.00	0.00	0.00	0.00	0	0.00	"7,293.35"																																													
B2B				Tax Invoice	3798122500352	10/05/2025	29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	Karnataka	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	9901771519	sankarsh@saisatyasiriexim.com							29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	5	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"6,187.09"	553.13	553.13	0.00	0.00	0.00	0.00	0	0.00	"7,293.35"																																													
B2B				Tax Invoice	3798122500352	10/05/2025	29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	Karnataka	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	9901771519	sankarsh@saisatyasiriexim.com							29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	6	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"6,187.09"	553.13	553.13	0.00	0.00	0.00	0.00	0	0.00	"7,293.35"																																													
B2B				Tax Invoice	3798122500352	10/05/2025	29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	Karnataka	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	9901771519	sankarsh@saisatyasiriexim.com							29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	7	ABLE TIES	NO	39231010		5.000	0.000	Numbers	5.24	26.20	0.00	0.00	26.20	18.00	2.36	2.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.92									"6,187.09"	553.13	553.13	0.00	0.00	0.00	0.00	0	0.00	"7,293.35"																																													
B2B				Tax Invoice	3798122500352	10/05/2025	29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	Karnataka	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	9901771519	sankarsh@saisatyasiriexim.com							29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	8	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"6,187.09"	553.13	553.13	0.00	0.00	0.00	0.00	0	0.00	"7,293.35"																																													
B2B				Tax Invoice	3798122500352	10/05/2025	29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	Karnataka	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	9901771519	sankarsh@saisatyasiriexim.com							29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	9	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"6,187.09"	553.13	553.13	0.00	0.00	0.00	0.00	0	0.00	"7,293.35"																																													
B2B				Tax Invoice	3798122500352	10/05/2025	29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	Karnataka	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	9901771519	sankarsh@saisatyasiriexim.com							29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	10	THREAD  LOCKER	NO	35061000		3.000	0.000	Numbers	27.11	81.33	0.00	0.00	81.33	18.00	7.32	7.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.97									"6,187.09"	553.13	553.13	0.00	0.00	0.00	0.00	0	0.00	"7,293.35"																																													
B2B				Tax Invoice	3798122500352	10/05/2025	29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	Karnataka	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	9901771519	sankarsh@saisatyasiriexim.com							29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	11	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									"6,187.09"	553.13	553.13	0.00	0.00	0.00	0.00	0	0.00	"7,293.35"																																													
B2B				Tax Invoice	3798122500352	10/05/2025	29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	Karnataka	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	9901771519	sankarsh@saisatyasiriexim.com							29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	12	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"6,187.09"	553.13	553.13	0.00	0.00	0.00	0.00	0	0.00	"7,293.35"																																													
B2B				Tax Invoice	3798122500352	10/05/2025	29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	Karnataka	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	9901771519	sankarsh@saisatyasiriexim.com							29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	13	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"6,187.09"	553.13	553.13	0.00	0.00	0.00	0.00	0	0.00	"7,293.35"																																													
B2B				Tax Invoice	3798122500352	10/05/2025	29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	Karnataka	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	9901771519	sankarsh@saisatyasiriexim.com							29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	14	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"6,187.09"	553.13	553.13	0.00	0.00	0.00	0.00	0	0.00	"7,293.35"																																													
B2B				Tax Invoice	3798122500352	10/05/2025	29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	Karnataka	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	9901771519	sankarsh@saisatyasiriexim.com							29ADIFS9458D1ZI	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	BENGALURU PEENYA II STAGE BANGALORE NORT		116 117 3R NO	560058	Karnataka	15	NUT THRUST BOLT	NO	73181500		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"6,187.09"	553.13	553.13	0.00	0.00	0.00	0.00	0	0.00	"7,293.35"																																													
B2B				Tax Invoice	3788052502172	10/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,246.93"	0.00	0.00	"1,246.93"	28.00	174.56	174.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.05"									"2,172.68"	304.16	304.16	0.00	0.00	0.00	0.00	0	0.00	"2,781.00"																																													
B2B				Tax Invoice	3788052502172	10/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	839.74	925.75	0.00	0.00	925.75	28.00	129.60	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.95"									"2,172.68"	304.16	304.16	0.00	0.00	0.00	0.00	0	0.00	"2,781.00"																																													
B2B				Tax Invoice	3788272500309	10/05/2025	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	CLAMP BELLO	NO	73269099		2.000	0.000	Numbers	235.86	495.72	0.00	0.00	495.72	18.00	44.64	44.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.00									495.72	44.64	44.64	0.00	0.00	0.00	0.00	0	0.00	585.00																																													
B2B				Tax Invoice	3783052500965	10/05/2025	29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	Karnataka	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	7411060713	zaid98697@gmail.com							29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	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	3810072500993	10/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	ENGINE MOUNTING KIT PRO 1000	NO	87089900		2.000	0.000	Numbers	"1,196.77"	"2,749.66"	0.00	0.00	"2,749.66"	28.00	384.96	384.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.58"									"23,665.62"	"3,278.69"	"3,278.69"	0.00	0.00	0.00	0.00	0	0.00	"30,223.00"																																													
B2B				Tax Invoice	3810072500993	10/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	391.31	449.53	0.00	0.00	449.53	28.00	62.93	62.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.39									"23,665.62"	"3,278.69"	"3,278.69"	0.00	0.00	0.00	0.00	0	0.00	"30,223.00"																																													
B2B				Tax Invoice	3810072500993	10/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	618.33	690.50	0.00	0.00	690.50	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.80									"23,665.62"	"3,278.69"	"3,278.69"	0.00	0.00	0.00	0.00	0	0.00	"30,223.00"																																													
B2B				Tax Invoice	3810072500993	10/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	MANIFOLD EXHAUST TC	NO	87089900		1.000	0.000	Numbers	"3,156.16"	"3,625.74"	0.00	0.00	"3,625.74"	28.00	507.61	507.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,640.96"									"23,665.62"	"3,278.69"	"3,278.69"	0.00	0.00	0.00	0.00	0	0.00	"30,223.00"																																													
B2B				Tax Invoice	3810072500993	10/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,295.18"	"7,231.81"	0.00	0.00	"7,231.81"	28.00	"1,012.46"	"1,012.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,256.73"									"23,665.62"	"3,278.69"	"3,278.69"	0.00	0.00	0.00	0.00	0	0.00	"30,223.00"																																													
B2B				Tax Invoice	3810072500993	10/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	6	SILENT BLOCK BUSH	NO	87089900		9.000	0.000	Numbers	862.59	"8,918.38"	0.00	0.00	"8,918.38"	28.00	"1,248.58"	"1,248.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,415.54"									"23,665.62"	"3,278.69"	"3,278.69"	0.00	0.00	0.00	0.00	0	0.00	"30,223.00"																																													
B2B				Tax Invoice	3788052502173	10/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	CUSHION ENGINE SUPPORT   REAR	NO	87081090		1.000	0.000	Numbers	862.59	"1,003.24"	0.00	0.00	"1,003.24"	28.00	140.38	140.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"									"1,003.24"	140.38	140.38	0.00	0.00	0.00	0.00	0	0.00	"1,284.00"																																													
B2B	N			Tax Invoice	379455250260	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WATER PUMPWATER PUMP  TBK ESS	NO	84133030		1.000	0.000	Numbers	"4,636.72"	"4,636.72"	0.00	0.00	"4,636.72"	28.00	0.00	0.00	"1,298.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.00"									"7,227.30"	0.00	0.00	"1,753.41"	0.00	0.00	0.00	0	0.00	"8,980.71"																																													
B2B	N			Tax Invoice	379455250260	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"7,227.30"	0.00	0.00	"1,753.41"	0.00	0.00	0.00	0	0.00	"8,980.71"																																													
B2B	N			Tax Invoice	379455250260	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"7,227.30"	0.00	0.00	"1,753.41"	0.00	0.00	0.00	0	0.00	"8,980.71"																																													
B2B	N			Tax Invoice	379455250260	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	18.00	0.00	0.00	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.01"									"7,227.30"	0.00	0.00	"1,753.41"	0.00	0.00	0.00	0	0.00	"8,980.71"																																													
B2B	N			Tax Invoice	379455250260	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	0.00	0.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"7,227.30"	0.00	0.00	"1,753.41"	0.00	0.00	0.00	0	0.00	"8,980.71"																																													
B2B	N			Tax Invoice	379455250260	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"7,227.30"	0.00	0.00	"1,753.41"	0.00	0.00	0.00	0	0.00	"8,980.71"																																													
B2B	N			Tax Invoice	379955250330	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955250331	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"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	N			Tax Invoice	379955250332	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		5.000	0.000	Others	600.00	"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	N			Tax Invoice	379955250333	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B	N			Tax Invoice	379955250334	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"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	379955250335	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	379955250336	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"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	379955250337	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	379955250338	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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	379955250339	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"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	379955250340	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"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	379955250341	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"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	379955250342	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"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	379955250343	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"7,874.14"	0.00	0.00	"1,426.14"	0.00	0.00	0.00	0	0.00	"9,300.28"																																													
B2B	N			Tax Invoice	379955250343	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	0.00	0.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"7,874.14"	0.00	0.00	"1,426.14"	0.00	0.00	0.00	0	0.00	"9,300.28"																																													
B2B	N			Tax Invoice	379955250343	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"7,874.14"	0.00	0.00	"1,426.14"	0.00	0.00	0.00	0	0.00	"9,300.28"																																													
B2B	N			Tax Invoice	379955250343	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"7,874.14"	0.00	0.00	"1,426.14"	0.00	0.00	0.00	0	0.00	"9,300.28"																																													
B2B	N			Tax Invoice	379955250343	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"7,874.14"	0.00	0.00	"1,426.14"	0.00	0.00	0.00	0	0.00	"9,300.28"																																													
B2B	N			Tax Invoice	379955250343	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"7,874.14"	0.00	0.00	"1,426.14"	0.00	0.00	0.00	0	0.00	"9,300.28"																																													
B2B	N			Tax Invoice	379955250343	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.600	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"									"7,874.14"	0.00	0.00	"1,426.14"	0.00	0.00	0.00	0	0.00	"9,300.28"																																													
B2B	N			Tax Invoice	379955250343	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"7,874.14"	0.00	0.00	"1,426.14"	0.00	0.00	0.00	0	0.00	"9,300.28"																																													
B2B	N			Tax Invoice	378555250044	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,942.00"	"2,233.30"	0.00	0.00	"2,233.30"	28.00	0.00	0.00	625.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,858.62"									"8,555.80"	0.00	0.00	"1,763.37"	0.00	0.00	0.00	0	0.00	"10,319.17"																																													
B2B	N			Tax Invoice	378555250044	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	375.00	855.00	0.00	0.00	855.00	18.00	0.00	0.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.90"									"8,555.80"	0.00	0.00	"1,763.37"	0.00	0.00	0.00	0	0.00	"10,319.17"																																													
B2B	N			Tax Invoice	378555250044	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.280	0.000	Others	375.00	105.00	0.00	0.00	105.00	18.00	0.00	0.00	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.90									"8,555.80"	0.00	0.00	"1,763.37"	0.00	0.00	0.00	0	0.00	"10,319.17"																																													
B2B	N			Tax Invoice	378555250044	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		3.200	0.000	Others	375.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"8,555.80"	0.00	0.00	"1,763.37"	0.00	0.00	0.00	0	0.00	"10,319.17"																																													
B2B	N			Tax Invoice	378555250044	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		140.000	0.000	Others	18.00	"2,520.00"	0.00	0.00	"2,520.00"	18.00	0.00	0.00	453.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.60"									"8,555.80"	0.00	0.00	"1,763.37"	0.00	0.00	0.00	0	0.00	"10,319.17"																																													
B2B	N			Tax Invoice	378555250044	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	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									"8,555.80"	0.00	0.00	"1,763.37"	0.00	0.00	0.00	0	0.00	"10,319.17"																																													
B2B	N			Tax Invoice	378555250044	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	YES	998714		2.000	0.000	Others	375.00	862.50	0.00	0.00	862.50	18.00	0.00	0.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"									"8,555.80"	0.00	0.00	"1,763.37"	0.00	0.00	0.00	0	0.00	"10,319.17"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SCREW SET	NO	87089900		1.000	0.000	Numbers	75.56	75.56	67.14	0.00	8.42	28.00	0.00	0.00	2.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.78									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PLUG	NO	87149990		2.000	0.000	Numbers	14.53	29.06	25.82	0.00	3.24	28.00	0.00	0.00	0.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.15									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PLUG DRAIN	NO	87089900		1.000	0.000	Numbers	90.09	90.09	80.04	0.00	10.05	28.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.86									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SCREW SET	NO	73181500		4.000	0.000	Numbers	22.66	90.64	80.53	0.00	10.11	18.00	0.00	0.00	1.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.93									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BLOCK CYLINDER  4 VALVE	NO	87089900		1.000	0.000	Numbers	"59,412.47"	"59,412.47"	"52,787.98"	0.00	"6,624.49"	28.00	0.00	0.00	"1,854.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,479.35"									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	KIT CONV E494 DP ID335890  CS ID310047	NO	87089900		1.000	0.000	Numbers	"26,650.31"	"26,650.31"	"23,678.80"	0.00	"2,971.51"	28.00	0.00	0.00	832.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,803.53"									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PISTON ASSY	NO	87089900		4.000	0.000	Numbers	"3,019.59"	"12,078.36"	"10,731.62"	0.00	"1,346.74"	28.00	0.00	0.00	377.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.83"									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,311.10"	"1,311.10"	"1,164.91"	0.00	146.19	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,184.85"	"1,052.74"	0.00	132.11	18.00	0.00	0.00	23.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.89									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	VALVE STEM SEAL	NO	84842000		16.000	0.000	Numbers	61.51	984.16	874.43	0.00	109.73	18.00	0.00	0.00	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.48									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PIN SPRING  4X10	NO	73209020		6.000	0.000	Numbers	6.47	38.82	34.49	0.00	4.33	18.00	0.00	0.00	0.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.11									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	CONNECTING ROD ASSEMBLY 120SL	NO	84099990		4.000	0.000	Numbers	"2,048.91"	"8,195.64"	"7,281.83"	0.00	913.81	28.00	0.00	0.00	255.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.68"									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	TAPPET	NO	84099199		8.000	0.000	Numbers	194.72	"1,557.76"	"1,384.07"	0.00	173.69	28.00	0.00	0.00	48.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.32									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	ASSY PISTON COOLING JET E494   E694	NO	84099912		4.000	0.000	Numbers	520.22	"2,080.88"	"1,848.86"	0.00	232.02	28.00	0.00	0.00	64.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.99									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	116.54	349.62	310.64	0.00	38.98	18.00	0.00	0.00	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.00									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	INLET VALVE	NO	84099111		3.000	0.000	Numbers	249.94	749.82	666.22	0.00	83.60	28.00	0.00	0.00	23.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.01									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	EXHAUST VALVE	NO	87089900		7.000	0.000	Numbers	392.34	"2,746.38"	"2,440.16"	0.00	306.22	28.00	0.00	0.00	85.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.96									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	KIT CONVERSION LUBE OIL PUMP E494KIT CON	NO	84133020		1.000	0.000	Numbers	"3,731.63"	"3,731.63"	"3,315.55"	0.00	416.08	28.00	0.00	0.00	116.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.58									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	ASSY OIL STRAINER  VE4101	NO	87081090		1.000	0.000	Numbers	401.06	401.06	356.34	0.00	44.72	28.00	0.00	0.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.24									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,110.39"	"1,110.39"	986.58	0.00	123.81	18.00	0.00	0.00	22.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.10									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	PIPE HEATER	NO	87089900		1.000	0.000	Numbers	55.22	55.22	49.06	0.00	6.16	28.00	0.00	0.00	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.88									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	ID200973 DOWEL PIN  DIA  8 X 22	NO	73182990		4.000	0.000	Numbers	45.32	181.28	161.07	0.00	20.21	18.00	0.00	0.00	3.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.85									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	PIN DOWEL	NO	73182990		5.000	0.000	Numbers	25.90	129.50	115.06	0.00	14.44	18.00	0.00	0.00	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.04									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	GASKETSM10 16 1 COP	NO	74152100		5.000	0.000	Numbers	9.71	48.55	43.14	0.00	5.41	18.00	0.00	0.00	0.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.38									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"4,995.84"	"4,995.84"	"4,438.80"	0.00	557.04	28.00	0.00	0.00	155.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.01									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	116.54	103.55	0.00	12.99	18.00	0.00	0.00	2.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.33									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	IDLER SHAFT	NO	84831092		1.000	0.000	Numbers	553.58	553.58	491.86	0.00	61.72	18.00	0.00	0.00	11.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.83									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	BALL ASSEMBLYCAMSHAFT	NO	84831099		1.000	0.000	Numbers	"4,648.75"	"4,648.75"	"4,130.41"	0.00	518.34	18.00	0.00	0.00	93.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.64									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	GASKET FLYWHEEL HOUSING	NO	48239030		1.000	0.000	Numbers	388.47	388.47	345.16	0.00	43.31	18.00	0.00	0.00	7.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.11									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	THRUST PLATE	NO	87089900		1.000	0.000	Numbers	369.09	369.09	327.94	0.00	41.15	28.00	0.00	0.00	11.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52.67									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	WOODRUFF KEY  7X22	NO	87089900		1.000	0.000	Numbers	17.44	17.44	15.50	0.00	1.94	28.00	0.00	0.00	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.48									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	FLANGE PLATE REAR OIL SEAL	NO	87089900		1.000	0.000	Numbers	691.69	691.69	614.57	0.00	77.12	28.00	0.00	0.00	21.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.71									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,032.69"	917.55	0.00	115.14	18.00	0.00	0.00	20.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.87									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"1,598.44"	"1,598.44"	"1,420.21"	0.00	178.23	28.00	0.00	0.00	49.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.13									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	34	BOLT EYE JOINT  M24X1 5	NO	73181500		1.000	0.000	Numbers	142.44	142.44	126.56	0.00	15.88	18.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.74									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	35	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	668.44	593.91	0.00	74.53	28.00	0.00	0.00	20.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.40									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	36	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	668.44	593.91	0.00	74.53	28.00	0.00	0.00	20.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.40									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	37	CYLINDER HEAD BOLT	NO	73181500		3.000	0.000	Numbers	145.68	437.04	388.31	0.00	48.73	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	38	PUSH ROD ASSY	NO	84099990		3.000	0.000	Numbers	136.59	409.77	364.08	0.00	45.69	28.00	0.00	0.00	12.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.48									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	39	ROCKER SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	947.44	947.44	841.80	0.00	105.64	28.00	0.00	0.00	29.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.22									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	40	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	359.34	319.27	0.00	40.07	18.00	0.00	0.00	7.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.28									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	41	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	421.41	421.41	374.42	0.00	46.99	28.00	0.00	0.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.15									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	42	REDUCER HOSE	NO	40091100		1.000	0.000	Numbers	479.12	479.12	425.70	0.00	53.42	18.00	0.00	0.00	9.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.04									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	43	T CONNECTOR ASSLY	NO	87089900		1.000	0.000	Numbers	406.88	406.88	361.51	0.00	45.37	28.00	0.00	0.00	12.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.07									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	44	HOSE	NO	40091100		1.000	0.000	Numbers	537.39	537.39	477.47	0.00	59.92	18.00	0.00	0.00	10.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.71									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	45	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	187.76	187.76	166.82	0.00	20.94	18.00	0.00	0.00	3.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.71									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	46	FAN SHAFT PULLEY	NO	84831099		1.000	0.000	Numbers	"1,123.34"	"1,123.34"	998.09	0.00	125.25	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.80									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	47	PIPE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	255.75	255.75	227.23	0.00	28.52	28.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.51									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	48	COVER THERMOSTAT	NO	84099941		1.000	0.000	Numbers	560.91	560.91	498.37	0.00	62.54	28.00	0.00	0.00	17.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.05									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	49	HIGH PRESSURE PIPE ASSY 5  VE4101	NO	87089900		1.000	0.000	Numbers	"1,098.56"	"1,098.56"	976.07	0.00	122.49	28.00	0.00	0.00	34.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.79									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	50	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	258.66	258.66	229.82	0.00	28.84	28.00	0.00	0.00	8.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.92									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	51	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	223.78	223.78	198.83	0.00	24.95	28.00	0.00	0.00	6.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.94									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	52	HOSE  EGR TO EGR MODULATOR	NO	40091100		1.000	0.000	Numbers	58.27	58.27	51.77	0.00	6.50	18.00	0.00	0.00	1.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.67									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	53	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	229.85	229.85	204.22	0.00	25.63	18.00	0.00	0.00	4.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.24									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	54	SPACER PLATE NEW	NO	87089900		1.000	0.000	Numbers	"1,020.09"	"1,020.09"	906.35	0.00	113.74	28.00	0.00	0.00	31.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.59									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	55	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	657.17	657.17	583.90	0.00	73.27	18.00	0.00	0.00	13.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.46									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	56	HOSE OIL IN VACCUM PUMP	NO	87089900		2.000	0.000	Numbers	430.13	860.26	764.34	0.00	95.92	28.00	0.00	0.00	26.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.78									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	57	BOLT EYE  HCV	NO	73181500		1.000	0.000	Numbers	48.56	48.56	43.15	0.00	5.41	18.00	0.00	0.00	0.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.38									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	58	FLANGE BOLT M8X1 25X100	NO	73181500		2.000	0.000	Numbers	16.19	32.38	28.77	0.00	3.61	18.00	0.00	0.00	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.26									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	59	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	438.84	438.84	389.91	0.00	48.93	28.00	0.00	0.00	13.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.63									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	60	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	476.63	476.63	423.49	0.00	53.14	28.00	0.00	0.00	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.02									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	61	BOLT  EYE M12X1 25	NO	73181500		2.000	0.000	Numbers	32.37	64.74	57.52	0.00	7.22	18.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.52									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	62	BANJO BOLT WATER I O	NO	73181500		4.000	0.000	Numbers	129.49	517.96	460.21	0.00	57.75	18.00	0.00	0.00	10.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.15									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	63	GASKET 12	NO	87081090		4.000	0.000	Numbers	37.78	151.12	134.27	0.00	16.85	28.00	0.00	0.00	4.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.57									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	64	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	42.08	84.16	74.78	0.00	9.38	18.00	0.00	0.00	1.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.07									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	65	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		1.000	0.000	Numbers	"1,255.50"	"1,255.50"	"1,115.51"	0.00	139.99	28.00	0.00	0.00	39.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.19									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	66	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	178.05	178.05	158.20	0.00	19.85	18.00	0.00	0.00	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.42									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	67	HOSE DAT 7X460	NO	40091100		2.000	0.000	Numbers	148.92	297.84	264.63	0.00	33.21	18.00	0.00	0.00	5.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.19									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	68	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	403.97	403.97	358.93	0.00	45.04	28.00	0.00	0.00	12.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.65									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	69	STUD  TC MTG   E483 TC	NO	73181500		6.000	0.000	Numbers	229.85	"1,379.10"	"1,225.33"	0.00	153.77	18.00	0.00	0.00	27.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.45									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	70	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	42.08	420.80	373.88	0.00	46.92	18.00	0.00	0.00	8.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.37									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	71	STUD EXHAUST MANIFOLD	NO	73181500		8.000	0.000	Numbers	19.42	155.36	138.04	0.00	17.32	18.00	0.00	0.00	3.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.44									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	72	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		8.000	0.000	Numbers	93.88	751.04	667.30	0.00	83.74	18.00	0.00	0.00	15.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.81									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	73	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	38.85	34.52	0.00	4.33	18.00	0.00	0.00	0.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.11									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	74	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	16.19	16.19	14.38	0.00	1.81	18.00	0.00	0.00	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.14									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	75	FLANGE SCREW	NO	73181500		1.000	0.000	Numbers	6.47	6.47	5.75	0.00	0.72	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	76	HOSE CLAMP TB TYPE	NO	73269099		1.000	0.000	Numbers	97.12	97.12	86.29	0.00	10.83	18.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.78									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	77	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,680.15"	"1,492.81"	0.00	187.34	18.00	0.00	0.00	33.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.06									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	78	FRONT BRAKE HOSE ASSY	NO	87089900		2.000	0.000	Numbers	880.59	"1,761.18"	"1,564.81"	0.00	196.37	28.00	0.00	0.00	54.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.35									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	79	PRESSURE CAP ASSY	NO	87089100		1.000	0.000	Numbers	180.19	180.19	160.10	0.00	20.09	28.00	0.00	0.00	5.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.72									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	80	EICHER PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	203.95	"1,223.70"	"1,087.26"	0.00	136.44	18.00	0.00	0.00	24.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.00									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	81	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,311.10"	"1,311.10"	"1,164.91"	0.00	146.19	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	82	SAFETY ELEMENT  MCV	NO	84213100		1.000	0.000	Numbers	391.71	391.71	348.03	0.00	43.68	18.00	0.00	0.00	7.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.54									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	83	REAR SUSP SHACKLE SIDE PIN L 182 MM	NO	87089900		2.000	0.000	Numbers	"1,214.81"	"2,429.62"	"2,158.72"	0.00	270.90	28.00	0.00	0.00	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.75									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	84	SUBLET	YES	998714		0.001	0.000	Others	370.00	0.04	0.00	0.00	0.04	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.05									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	85	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	210.36	210.36	186.90	0.00	23.46	18.00	0.00	0.00	4.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.68									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	86	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.500	0.000	Litres	178.88	"2,593.76"	"2,304.56"	0.00	289.20	18.00	0.00	0.00	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.26									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	380055250019	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	87	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		0.500	0.000	Numbers	201.57	100.79	89.55	0.00	11.24	18.00	0.00	0.00	2.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.26									"18,777.18"	0.00	0.00	"4,945.66"	0.00	0.00	0.00	0	0.00	"23,722.84"																																													
B2B	N			Tax Invoice	379955250344	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"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	379955250345	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955250346	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250347	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379355250087	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	379355250088	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	380055250020	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250348	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955250349	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955250350	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250351	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B	N			Tax Invoice	379955250352	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955250353	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250354	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	0.00	0.00	"1,894.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.10	"1,242.19"	0.00	0.00	"1,242.19"	28.00	0.00	0.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	"1,109.38"	"1,109.38"	0.00	0.00	"1,109.38"	28.00	0.00	0.00	310.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.01"									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	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"									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	400.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	380455250025	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FUEL PUMP	NO	84133010		1.000	0.000	Numbers	"23,617.93"	"23,617.93"	"15,516.98"	0.00	"8,100.95"	28.00	0.00	0.00	"2,268.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,369.22"									"8,100.95"	0.00	0.00	"2,268.27"	0.00	0.00	0.00	0	0.00	"10,369.22"																																													
B2B	N			Tax Invoice	380055250021	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	472.64	472.64	0.00	0.00	472.64	18.00	0.00	0.00	85.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.72									"3,854.84"	0.00	0.00	693.88	0.00	0.00	0.00	0	0.00	"4,548.72"																																													
B2B	N			Tax Invoice	380055250021	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	929.10	929.10	0.00	0.00	929.10	18.00	0.00	0.00	167.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.34"									"3,854.84"	0.00	0.00	693.88	0.00	0.00	0.00	0	0.00	"4,548.72"																																													
B2B	N			Tax Invoice	380055250021	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	370.00	148.00	0.00	0.00	148.00	18.00	0.00	0.00	26.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.64									"3,854.84"	0.00	0.00	693.88	0.00	0.00	0.00	0	0.00	"4,548.72"																																													
B2B	N			Tax Invoice	380055250021	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	370.00	85.10	0.00	0.00	85.10	18.00	0.00	0.00	15.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.42									"3,854.84"	0.00	0.00	693.88	0.00	0.00	0.00	0	0.00	"4,548.72"																																													
B2B	N			Tax Invoice	380055250021	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	370.00	370.00	0.00	0.00	370.00	18.00	0.00	0.00	66.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.60									"3,854.84"	0.00	0.00	693.88	0.00	0.00	0.00	0	0.00	"4,548.72"																																													
B2B	N			Tax Invoice	380055250021	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	370.00	"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"									"3,854.84"	0.00	0.00	693.88	0.00	0.00	0.00	0	0.00	"4,548.72"																																													
B2B	N			Tax Invoice	380155250101	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		22.000	0.000	Others	18.00	396.00	0.00	0.00	396.00	18.00	0.00	0.00	71.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.28									"1,026.00"	0.00	0.00	184.68	0.00	0.00	0.00	0	0.00	"1,210.68"																																													
B2B	N			Tax Invoice	380155250101	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	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									"1,026.00"	0.00	0.00	184.68	0.00	0.00	0.00	0	0.00	"1,210.68"																																													
B2B	N			Tax Invoice	380155250101	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"1,026.00"	0.00	0.00	184.68	0.00	0.00	0.00	0	0.00	"1,210.68"																																													
B2B	N			Tax Invoice	379955250355	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BKT  SPRING BRAKE ACT LH	NO	87089900		1.000	0.000	Numbers	"1,758.28"	"1,890.15"	0.00	0.00	"1,890.15"	28.00	0.00	0.00	529.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.39"									"2,238.28"	0.00	0.00	592.22	0.00	0.00	0.00	0	0.00	"2,830.50"																																													
B2B	N			Tax Invoice	379955250355	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	2.91	3.13	0.00	0.00	3.13	28.00	0.00	0.00	0.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.01									"2,238.28"	0.00	0.00	592.22	0.00	0.00	0.00	0	0.00	"2,830.50"																																													
B2B	N			Tax Invoice	379955250355	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	460.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"2,238.28"	0.00	0.00	592.22	0.00	0.00	0.00	0	0.00	"2,830.50"																																													
B2B	N			Tax Invoice	379955250356	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955250356	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955250356	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	377355250094	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377355250094	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377355250094	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	15	SEAL  VALVE STEM	NO	87089900		32.000	0.000	Numbers	99.97	"3,675.04"	0.00	0.00	"3,675.04"	28.00	514.50	514.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,704.04"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	14	MBOOSTER LOGO COWL	NO	87089900		5.000	0.000	Numbers	62.84	360.95	0.00	0.00	360.95	28.00	50.53	50.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.01									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	13	HOSE CLUTCH  HCV	NO	87089900		2.000	0.000	Numbers	391.31	899.07	0.00	0.00	899.07	28.00	125.87	125.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.81"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	12	HANDLE ASSY REGULATOR	NO	87089900		5.000	0.000	Numbers	125.68	721.90	0.00	0.00	721.90	28.00	101.07	101.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.04									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	11	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	327.47	0.00	0.00	327.47	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.41									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	10	GEAR BOX SNAP RING KIT	NO	87089900		5.000	0.000	Numbers	565.54	"3,248.46"	0.00	0.00	"3,248.46"	28.00	454.78	454.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,158.02"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	9	ENGINE OIL SEAL KIT	NO	87089900		3.000	0.000	Numbers	988.26	"3,405.94"	0.00	0.00	"3,405.94"	28.00	476.83	476.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.60"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	8	HOSE ASSY CRIMPED L 350	NO	87089900		3.000	0.000	Numbers	671.22	"2,313.29"	0.00	0.00	"2,313.29"	28.00	323.86	323.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,961.01"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7	MH034177  OIL SEAL	NO	40169330		5.000	0.000	Numbers	417.53	"2,331.34"	0.00	0.00	"2,331.34"	18.00	209.82	209.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.98"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	6	SERVICE KIT SET CWP 6 5 FDR	NO	87089900		1.000	0.000	Numbers	"12,564.64"	"14,434.27"	0.00	0.00	"14,434.27"	28.00	"2,020.79"	"2,020.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,475.85"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	5	SHOCK ABSORBER REAR  1070 AB MCB	NO	87088000		2.000	0.000	Numbers	"1,313.88"	"3,018.77"	0.00	0.00	"3,018.77"	28.00	422.63	422.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,864.03"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	4	SPACER DIFF KIT    11 10 N M	NO	87085000		3.000	0.000	Numbers	899.72	"3,100.79"	0.00	0.00	"3,100.79"	28.00	434.11	434.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,969.01"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,231.10"	"2,491.53"	0.00	0.00	"2,491.53"	18.00	224.24	224.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.01"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B				Tax Invoice	3776072501460	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,345.43"	0.00	0.00	"1,345.43"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.61"									"104,491.56"	"13,805.72"	"13,805.72"	0.00	0.00	0.00	0.00	0	0.00	"132,103.00"																																													
B2B	N			Tax Invoice	377155250290	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	377155250291	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377155250292	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	712.50	"4,275.00"	0.00	0.00	"4,275.00"	18.00	0.00	0.00	769.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,044.50"									"4,275.00"	0.00	0.00	769.50	0.00	0.00	0.00	0	0.00	"5,044.50"																																													
B2B	N			Tax Invoice	377155250293	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"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	N			Tax Invoice	377155250294	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250295	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250296	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B				Tax Invoice	3776072501461	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	ID200517 FORK CL RELEASE HCV	NO	84834000		1.000	0.000	Numbers	640.64	715.40	0.00	0.00	715.40	18.00	64.39	64.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.18									"12,760.48"	"1,750.76"	"1,750.76"	0.00	0.00	0.00	0.00	0	0.00	"16,262.00"																																													
B2B				Tax Invoice	3776072501461	10/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"10,485.29"	"12,045.08"	0.00	0.00	"12,045.08"	28.00	"1,686.37"	"1,686.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,417.82"									"12,760.48"	"1,750.76"	"1,750.76"	0.00	0.00	0.00	0.00	0	0.00	"16,262.00"																																													
B2B				Tax Invoice	3810072500976	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3810072500977	10/05/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,360.97"	"1,519.44"	0.00	0.00	"1,519.44"	18.00	136.78	136.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.00"									"1,519.44"	136.78	136.78	0.00	0.00	0.00	0.00	0	0.00	"1,793.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	1	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	918.74	0.00	0.00	918.74	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.00"									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	2	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	239.05	"1,601.67"	0.00	0.00	"1,601.67"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.97"									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,708.48"	0.00	0.00	"4,708.48"	28.00	659.20	659.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,026.88"									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	4	BANJO BOLT WATER I O	NO	73181500		4.000	0.000	Numbers	127.49	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									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	5	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	363.05	0.00	0.00	363.05	18.00	32.68	32.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.41									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	6	TAPPET	NO	84099990		6.000	0.000	Numbers	214.22	"1,476.53"	0.00	0.00	"1,476.53"	28.00	206.72	206.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.97"									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3810072500978	10/05/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,879.29"	0.00	0.00	"1,879.29"	18.00	169.14	169.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.57"									"19,178.14"	"2,279.93"	"2,279.93"	0.00	0.00	0.00	0.00	0	0.00	"23,738.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	228.21	0.00	0.00	228.21	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.29									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	MH001002  SCREW ADJUSTING 8X32	NO	84099990		20.000	0.000	Numbers	17.14	394.51	0.00	0.00	394.51	28.00	55.23	55.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.97									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	CAP VALVE GEAR TRAIN	NO	84099941		16.000	0.000	Numbers	74.26	"1,367.43"	0.00	0.00	"1,367.43"	28.00	191.44	191.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.31"									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	PUSH ROD ASSY	NO	84099990		8.000	0.000	Numbers	134.24	"1,235.95"	0.00	0.00	"1,235.95"	28.00	173.03	173.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.01"									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	17	TAPPET	NO	84099990		11.000	0.000	Numbers	214.22	"2,711.93"	0.00	0.00	"2,711.93"	28.00	379.66	379.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,471.25"									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788052502165	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	18	GASKET OIL PAN	NO	87089900		3.000	0.000	Numbers	162.81	562.11	0.00	0.00	562.11	28.00	78.69	78.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.49									"23,059.82"	"2,851.59"	"2,851.59"	0.00	0.00	0.00	0.00	0	0.00	"28,763.00"																																													
B2B				Tax Invoice	3788272500307	10/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,990.18"	"4,197.68"	0.00	0.00	"4,197.68"	28.00	587.66	587.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,373.00"									"4,197.68"	587.66	587.66	0.00	0.00	0.00	0.00	0	0.00	"5,373.00"																																													
B2B				Tax Invoice	3788052502166	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"4,909.89"	"5,650.61"	0.00	0.00	"5,650.61"	28.00	791.07	791.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,232.75"									"8,695.74"	"1,065.13"	"1,065.13"	0.00	0.00	0.00	0.00	0	0.00	"10,826.00"																																													
B2B				Tax Invoice	3788052502166	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	650.21	727.41	0.00	0.00	727.41	18.00	65.47	65.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.35									"8,695.74"	"1,065.13"	"1,065.13"	0.00	0.00	0.00	0.00	0	0.00	"10,826.00"																																													
B2B				Tax Invoice	3788052502166	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	341.04	"1,526.13"	0.00	0.00	"1,526.13"	18.00	137.35	137.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.83"									"8,695.74"	"1,065.13"	"1,065.13"	0.00	0.00	0.00	0.00	0	0.00	"10,826.00"																																													
B2B				Tax Invoice	3788052502166	10/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	ROCKER COVER  SEAL 4VALVE	NO	40169340		2.000	0.000	Numbers	353.79	791.59	0.00	0.00	791.59	18.00	71.24	71.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.07									"8,695.74"	"1,065.13"	"1,065.13"	0.00	0.00	0.00	0.00	0	0.00	"10,826.00"																																													
B2B				Tax Invoice	3810072500990	10/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	FAN	NO	87089900		1.000	0.000	Numbers	"1,967.96"	"2,260.98"	0.00	0.00	"2,260.98"	28.00	316.51	316.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,894.00"									"2,260.98"	316.51	316.51	0.00	0.00	0.00	0.00	0	0.00	"2,894.00"																																													
B2B				Tax Invoice	3810072500983	10/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	11	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.27"	0.00	0.00	"1,847.27"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.79"									"28,703.76"	"3,565.12"	"3,565.12"	0.00	0.00	0.00	0.00	0	0.00	"35,834.00"																																													
B2B				Tax Invoice	3810072500983	10/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	12	MBOOSTER LOGO COWL	NO	87089900		6.000	0.000	Numbers	62.84	433.13	0.00	0.00	433.13	28.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.41									"28,703.76"	"3,565.12"	"3,565.12"	0.00	0.00	0.00	0.00	0	0.00	"35,834.00"																																													
B2B				Tax Invoice	3810072500983	10/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	13	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	206.72	0.00	0.00	206.72	28.00	28.94	28.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.60									"28,703.76"	"3,565.12"	"3,565.12"	0.00	0.00	0.00	0.00	0	0.00	"35,834.00"																																													
B2B				Tax Invoice	3810072500983	10/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	14	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	868.47	0.00	0.00	868.47	18.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.79"									"28,703.76"	"3,565.12"	"3,565.12"	0.00	0.00	0.00	0.00	0	0.00	"35,834.00"																																													
B2B				Tax Invoice	3810072500983	10/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	15	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	239.05	"1,601.69"	0.00	0.00	"1,601.69"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.99"									"28,703.76"	"3,565.12"	"3,565.12"	0.00	0.00	0.00	0.00	0	0.00	"35,834.00"																																													
B2B				Tax Invoice	3810072500983	10/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	16	FLANGE NUT	NO	73181600		10.000	0.000	Numbers	12.75	142.38	0.00	0.00	142.38	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.00									"28,703.76"	"3,565.12"	"3,565.12"	0.00	0.00	0.00	0.00	0	0.00	"35,834.00"																																													
B2B				Tax Invoice	3810072500983	10/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	17	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,110.46"	0.00	0.00	"1,110.46"	18.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.34"									"28,703.76"	"3,565.12"	"3,565.12"	0.00	0.00	0.00	0.00	0	0.00	"35,834.00"																																													
B2B				Tax Invoice	3810072500983	10/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	18	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	879.73	"1,010.62"	0.00	0.00	"1,010.62"	28.00	141.49	141.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.60"									"28,703.76"	"3,565.12"	"3,565.12"	0.00	0.00	0.00	0.00	0	0.00	"35,834.00"																																													
B2B				Tax Invoice	3810072500983	10/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	19	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	219.84	0.00	0.00	219.84	28.00	30.78	30.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.40									"28,703.76"	"3,565.12"	"3,565.12"	0.00	0.00	0.00	0.00	0	0.00	"35,834.00"																																													
B2B				Tax Invoice	3810072500983	10/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	20	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	344.23	384.40	0.00	0.00	384.40	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.60									"28,703.76"	"3,565.12"	"3,565.12"	0.00	0.00	0.00	0.00	0	0.00	"35,834.00"																																													
B2B				Tax Invoice	3810072500983	10/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	21	CLUTCH COVER ASSY 352 DIA	NO	87089300		1.000	0.000	Numbers	"9,317.09"	"10,703.27"	0.00	0.00	"10,703.27"	28.00	"1,498.48"	"1,498.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,700.23"									"28,703.76"	"3,565.12"	"3,565.12"	0.00	0.00	0.00	0.00	0	0.00	"35,834.00"																																													
B2B				Tax Invoice	3791012500099	10/05/2025	32BJXPB9908B2Z6	FAIZEL NARKAMATTAM THE PROPRIETOR	FAIZEL NARKAMATTAM THE PROPRIETOR	Kerala	MUTTIL  WAYANAD MUTTIL VYTHIRI  BASEMENT		BASEMENT  GR FLOOR  1ST FLOOR MP 17	673122	Kerala	9895595347	jasalmd2q@gmail.com							32BJXPB9908B2Z6	FAIZEL NARKAMATTAM THE PROPRIETOR	FAIZEL NARKAMATTAM THE PROPRIETOR	MUTTIL  WAYANAD MUTTIL VYTHIRI  BASEMENT		BASEMENT  GR FLOOR  1ST FLOOR MP 17	673122	Kerala	1	PRO2049 B DSD BSVI PS LG LX	NO	87042100		1.000	0.000	Numbers	"1,066,676.97"	"1,066,676.97"	0.00	0.00	"1,066,676.97"	28.00	"149,334.78"	"149,334.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,653.47"	"1,379,000.00"									"1,066,676.97"	"149,334.78"	"149,334.78"	0.00	0.00	0.00	0.00	0	0.00	"1,379,000.00"																																													
B2B	N			Credit Note	3791502500107	10/05/2025	32BJXPB9908B2Z6	FAIZEL NARKAMATTAM THE PROPRIETOR	FAIZEL NARKAMATTAM THE PROPRIETOR	Kerala	MUTTIL  WAYANAD MUTTIL VYTHIRI  BASEMENT		BASEMENT  GR FLOOR  1ST FLOOR MP 17	673122	Kerala	9895595347	jasalmd2q@gmail.com							32BJXPB9908B2Z6	FAIZEL NARKAMATTAM THE PROPRIETOR	FAIZEL NARKAMATTAM THE PROPRIETOR	MUTTIL  WAYANAD MUTTIL VYTHIRI  BASEMENT		BASEMENT  GR FLOOR  1ST FLOOR MP 17	673122	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042100		1.000	0.000	Numbers	"126,562.50"	"126,562.50"	0.00	0.00	"126,562.50"	28.00	"17,718.75"	"17,718.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"162,000.00"									"126,562.50"	"17,718.75"	"17,718.75"	0.00	0.00	0.00	0.00	0	0.00	"162,000.00"																																													
B2B				Tax Invoice	3776072501469	10/05/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	1	WEATHER STRIP SET  4PC	NO	87089900		2.000	0.000	Numbers	694.07	"1,594.62"	0.00	0.00	"1,594.62"	28.00	223.26	223.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.14"									"5,449.94"	637.03	637.03	0.00	0.00	0.00	0.00	0	0.00	"6,724.00"																																													
B2B				Tax Invoice	3776072501469	10/05/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	2	PIPE INTERCOOLER	NO	84099941		1.000	0.000	Numbers	"1,162.49"	"1,335.41"	0.00	0.00	"1,335.41"	28.00	186.97	186.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.35"									"5,449.94"	637.03	637.03	0.00	0.00	0.00	0.00	0	0.00	"6,724.00"																																													
B2B				Tax Invoice	3776072501469	10/05/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	3	HOSE TC OUT	NO	40091100		2.000	0.000	Numbers	"1,128.30"	"2,519.91"	0.00	0.00	"2,519.91"	18.00	226.80	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.51"									"5,449.94"	637.03	637.03	0.00	0.00	0.00	0.00	0	0.00	"6,724.00"																																													
B2B				Tax Invoice	3810072500984	10/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,227.90"	0.00	"3,327.14"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,926.00"									"3,327.14"	299.43	299.43	0.00	0.00	0.00	0.00	0	0.00	"3,926.00"																																													
B2B				Tax Invoice	3810072500985	10/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.28"	0.00	0.00	"1,847.28"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.80"									"24,020.94"	"2,794.53"	"2,794.53"	0.00	0.00	0.00	0.00	0	0.00	"29,610.00"																																													
B2B				Tax Invoice	3810072500985	10/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	2	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"									"24,020.94"	"2,794.53"	"2,794.53"	0.00	0.00	0.00	0.00	0	0.00	"29,610.00"																																													
B2B				Tax Invoice	3810072500985	10/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	3	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	231.36	265.78	0.00	0.00	265.78	28.00	37.21	37.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.20									"24,020.94"	"2,794.53"	"2,794.53"	0.00	0.00	0.00	0.00	0	0.00	"29,610.00"																																													
B2B				Tax Invoice	3810072500985	10/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	4	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	771.19	"1,771.87"	0.00	0.00	"1,771.87"	28.00	248.06	248.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.99"									"24,020.94"	"2,794.53"	"2,794.53"	0.00	0.00	0.00	0.00	0	0.00	"29,610.00"																																													
B2B				Tax Invoice	3810072500985	10/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	5	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,095.95"	0.00	0.00	"1,095.95"	28.00	153.43	153.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.81"									"24,020.94"	"2,794.53"	"2,794.53"	0.00	0.00	0.00	0.00	0	0.00	"29,610.00"																																													
B2B				Tax Invoice	3810072500985	10/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	6	CAP RADIATOR  TC	NO	87089900		4.000	0.000	Numbers	94.26	433.14	0.00	0.00	433.14	28.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.42									"24,020.94"	"2,794.53"	"2,794.53"	0.00	0.00	0.00	0.00	0	0.00	"29,610.00"																																													
B2B				Tax Invoice	3810072500985	10/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	7	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"									"24,020.94"	"2,794.53"	"2,794.53"	0.00	0.00	0.00	0.00	0	0.00	"29,610.00"																																													
B2B				Tax Invoice	3810072500985	10/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	8	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,194.38"	0.00	0.00	"1,194.38"	28.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.80"									"24,020.94"	"2,794.53"	"2,794.53"	0.00	0.00	0.00	0.00	0	0.00	"29,610.00"																																													
B2B				Tax Invoice	3810072500985	10/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	811.52	0.00	0.00	811.52	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.60									"24,020.94"	"2,794.53"	"2,794.53"	0.00	0.00	0.00	0.00	0	0.00	"29,610.00"																																													
B2B				Tax Invoice	3810072500985	10/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	10	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	911.19	0.00	0.00	911.19	18.00	82.01	82.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.21"									"24,020.94"	"2,794.53"	"2,794.53"	0.00	0.00	0.00	0.00	0	0.00	"29,610.00"																																													
B2B				Tax Invoice	3810072500985	10/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	11	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,006.69"	"6,900.44"	0.00	0.00	"6,900.44"	28.00	966.07	966.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,832.58"									"24,020.94"	"2,794.53"	"2,794.53"	0.00	0.00	0.00	0.00	0	0.00	"29,610.00"																																													
B2B				Tax Invoice	3810072500985	10/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	12	PIGTAIL HARNESS	NO	85443000		1.000	0.000	Numbers	156.18	174.41	0.00	0.00	174.41	18.00	15.70	15.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.81									"24,020.94"	"2,794.53"	"2,794.53"	0.00	0.00	0.00	0.00	0	0.00	"29,610.00"																																													
B2B				Tax Invoice	3810072500985	10/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	13	SILENT BLOCK BUSH	NO	87089900		1.000	0.000	Numbers	862.59	990.94	0.00	0.00	990.94	28.00	138.73	138.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.40"									"24,020.94"	"2,794.53"	"2,794.53"	0.00	0.00	0.00	0.00	0	0.00	"29,610.00"																																													
B2B				Tax Invoice	3810072500985	10/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	14	LEAF 1	NO	73201011		1.000	0.000	Numbers	"2,769.75"	"3,093.04"	0.00	0.00	"3,093.04"	18.00	278.37	278.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,649.78"									"24,020.94"	"2,794.53"	"2,794.53"	0.00	0.00	0.00	0.00	0	0.00	"29,610.00"																																													
B2B				Tax Invoice	3810072500985	10/05/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	15	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.41"	0.00	0.00	"2,185.41"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.79"									"24,020.94"	"2,794.53"	"2,794.53"	0.00	0.00	0.00	0.00	0	0.00	"29,610.00"																																													
B2B				Tax Invoice	3776072501470	10/05/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		2.000	0.000	Numbers	"3,387.51"	"7,782.72"	0.00	0.00	"7,782.72"	28.00	"1,089.64"	"1,089.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,962.00"									"7,782.72"	"1,089.64"	"1,089.64"	0.00	0.00	0.00	0.00	0	0.00	"9,962.00"																																													
B2B				Tax Invoice	3788052502167	10/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	CUSHION RUBBER  FR ENGINE MTG	NO	87081090		2.000	0.000	Numbers	"1,268.18"	"2,948.44"	0.00	0.00	"2,948.44"	28.00	412.78	412.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,774.00"									"4,050.78"	567.11	567.11	0.00	0.00	0.00	0.00	0	0.00	"5,185.00"																																													
B2B				Tax Invoice	3788052502167	10/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	CUSHION ENGINE SUPPORT   REAR	NO	87081090		1.000	0.000	Numbers	948.28	"1,102.34"	0.00	0.00	"1,102.34"	28.00	154.33	154.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.00"									"4,050.78"	567.11	567.11	0.00	0.00	0.00	0.00	0	0.00	"5,185.00"																																													
B2B				Tax Invoice	3788052502168	10/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	GEAR BOOT COVER	NO	87089900		6.000	0.000	Numbers	457.00	"3,187.62"	0.00	0.00	"3,187.62"	28.00	446.25	446.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.12"									"12,720.56"	"1,676.72"	"1,676.72"	0.00	0.00	0.00	0.00	0	0.00	"16,074.00"																																													
B2B				Tax Invoice	3788052502168	10/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	WIPER ARM 1	NO	85124000		2.000	0.000	Numbers	921.13	"2,081.86"	0.00	0.00	"2,081.86"	18.00	187.36	187.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,456.58"									"12,720.56"	"1,676.72"	"1,676.72"	0.00	0.00	0.00	0.00	0	0.00	"16,074.00"																																													
B2B				Tax Invoice	3788052502168	10/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	3	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,451.08"	0.00	0.00	"7,451.08"	28.00	"1,043.11"	"1,043.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,537.30"									"12,720.56"	"1,676.72"	"1,676.72"	0.00	0.00	0.00	0.00	0	0.00	"16,074.00"																																													
B2B				Tax Invoice	3810072500988	10/05/2025	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	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	851.16	977.81	0.00	0.00	977.81	28.00	136.89	136.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,251.59"									"21,804.76"	"2,737.12"	"2,737.12"	0.00	0.00	0.00	0.00	0	0.00	"27,279.00"																																													
B2B				Tax Invoice	3810072500988	10/05/2025	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	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,836.78"	0.00	0.00	"2,836.78"	18.00	255.31	255.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,347.40"									"21,804.76"	"2,737.12"	"2,737.12"	0.00	0.00	0.00	0.00	0	0.00	"27,279.00"																																													
B2B				Tax Invoice	3810072500988	10/05/2025	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	FLANGE YOKE 1410	NO	87089900		2.000	0.000	Numbers	631.23	"1,450.31"	0.00	0.00	"1,450.31"	28.00	203.04	203.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,856.39"									"21,804.76"	"2,737.12"	"2,737.12"	0.00	0.00	0.00	0.00	0	0.00	"27,279.00"																																													
B2B				Tax Invoice	3810072500988	10/05/2025	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	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"3,067.61"	"3,524.06"	0.00	0.00	"3,524.06"	28.00	493.37	493.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,510.80"									"21,804.76"	"2,737.12"	"2,737.12"	0.00	0.00	0.00	0.00	0	0.00	"27,279.00"																																													
B2B				Tax Invoice	3810072500988	10/05/2025	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	7	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.16"	0.00	0.00	"2,405.16"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.60"									"21,804.76"	"2,737.12"	"2,737.12"	0.00	0.00	0.00	0.00	0	0.00	"27,279.00"																																													
B2B				Tax Invoice	3810072500988	10/05/2025	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	8	HANGER REAR SPRING	NO	87089900		2.000	0.000	Numbers	488.42	"1,122.19"	0.00	0.00	"1,122.19"	28.00	157.11	157.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.41"									"21,804.76"	"2,737.12"	"2,737.12"	0.00	0.00	0.00	0.00	0	0.00	"27,279.00"																																													
B2B				Tax Invoice	3810072500989	10/05/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,393.23"	"3,898.52"	0.00	0.00	"3,898.52"	28.00	545.74	545.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,990.00"									"3,898.52"	545.74	545.74	0.00	0.00	0.00	0.00	0	0.00	"4,990.00"																																													
B2B				Tax Invoice	3788052502169	10/05/2025	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	PEDAL ASSY CLUTCH	NO	87089900		4.000	0.000	Numbers	419.87	"1,929.78"	0.00	0.00	"1,929.78"	28.00	270.11	270.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,470.00"									"1,929.78"	270.11	270.11	0.00	0.00	0.00	0.00	0	0.00	"2,470.00"																																													
B2B				Tax Invoice	3788272500308	10/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	HEADLAMP NON MOTORISED 12V RH	NO	85122010		1.000	0.000	Numbers	"1,657.39"	"1,742.64"	0.00	0.00	"1,742.64"	18.00	156.83	156.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,056.30"									"2,647.48"	238.26	238.26	0.00	0.00	0.00	0.00	0	0.00	"3,124.00"																																													
B2B				Tax Invoice	3788272500308	10/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	382.47	402.15	0.00	0.00	402.15	18.00	36.19	36.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.53									"2,647.48"	238.26	238.26	0.00	0.00	0.00	0.00	0	0.00	"3,124.00"																																													
B2B				Tax Invoice	3788272500308	10/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	3	REAR COMBINATION LAMP 12V   6200 W B	NO	85122010		2.000	0.000	Numbers	239.05	502.69	0.00	0.00	502.69	18.00	45.24	45.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.17									"2,647.48"	238.26	238.26	0.00	0.00	0.00	0.00	0	0.00	"3,124.00"																																													
B2B				Tax Invoice	3788052502170	10/05/2025	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	EICHER MILE MAX ENGINE OIL   5LTRS	NO	27101972		4.000	0.000	Numbers	"1,504.24"	"6,016.96"	661.88	0.00	"5,355.08"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.00"									"5,355.08"	481.96	481.96	0.00	0.00	0.00	0.00	0	0.00	"6,319.00"																																													
B2B				Tax Invoice	3776072501471	10/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	1	FUEL TANK ASSY 190 LITRES   2	NO	87089900		1.000	0.000	Numbers	"8,020.35"	"9,323.44"	0.00	0.00	"9,323.44"	28.00	"1,305.28"	"1,305.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,934.00"									"9,323.44"	"1,305.28"	"1,305.28"	0.00	0.00	0.00	0.00	0	0.00	"11,934.00"																																													
B2B				Tax Invoice	3776272500348	10/05/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	1	FORK  CLUTCHRELEASE	NO	87089900		1.000	0.000	Numbers	"1,582.36"	"1,664.50"	0.00	0.00	"1,664.50"	28.00	233.04	233.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.58"									"4,841.10"	518.95	518.95	0.00	0.00	0.00	0.00	0	0.00	"5,879.00"																																													
B2B				Tax Invoice	3776272500348	10/05/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	2	SAFETY CARTRIDGE	NO	84213100		1.000	0.000	Numbers	685.27	720.43	0.00	0.00	720.43	18.00	64.84	64.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.11									"4,841.10"	518.95	518.95	0.00	0.00	0.00	0.00	0	0.00	"5,879.00"																																													
B2B				Tax Invoice	3776272500348	10/05/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	3	PRIMARY CARTRIDGE	NO	84213100		1.000	0.000	Numbers	"2,336.28"	"2,456.17"	0.00	0.00	"2,456.17"	18.00	221.07	221.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.31"									"4,841.10"	518.95	518.95	0.00	0.00	0.00	0.00	0	0.00	"5,879.00"																																													
B2B				Tax Invoice	3776272500349	10/05/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	1	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"8,882.94"	"9,344.52"	0.00	0.00	"9,344.52"	28.00	"1,308.24"	"1,308.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,961.00"									"9,344.52"	"1,308.24"	"1,308.24"	0.00	0.00	0.00	0.00	0	0.00	"11,961.00"																																													
B2B				Tax Invoice	3776272500350	10/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	422.73	846.87	0.00	0.00	846.87	28.00	118.59	118.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.05"									"1,101.50"	154.25	154.25	0.00	0.00	0.00	0.00	0	0.00	"1,410.00"																																													
B2B				Tax Invoice	3776272500350	10/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	A PILLAR HANDLE	NO	87089900		1.000	0.000	Numbers	254.21	254.63	0.00	0.00	254.63	28.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.95									"1,101.50"	154.25	154.25	0.00	0.00	0.00	0.00	0	0.00	"1,410.00"																																													
B2B				Tax Invoice	3776272500351	10/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	SUPPORT ASSY ENGINE FRONT	NO	87089900		1.000	0.000	Numbers	"2,816.26"	"2,821.96"	0.00	0.00	"2,821.96"	28.00	395.02	395.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,612.00"									"2,821.96"	395.02	395.02	0.00	0.00	0.00	0.00	0	0.00	"3,612.00"																																													
B2B				Tax Invoice	3776272500352	10/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	BEARING RR WHEEL HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,182.48"	"1,243.22"	0.00	0.00	"1,243.22"	18.00	111.89	111.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,467.00"									"1,243.22"	111.89	111.89	0.00	0.00	0.00	0.00	0	0.00	"1,467.00"																																													
B2B				Tax Invoice	3776272500353	10/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	239.93	240.40	0.00	0.00	240.40	28.00	33.65	33.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.70									807.06	112.97	112.97	0.00	0.00	0.00	0.00	0	0.00	"1,033.00"																																													
B2B				Tax Invoice	3776272500353	10/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	2	HORSE EMBLEMHD	NO	87089900		1.000	0.000	Numbers	565.54	566.66	0.00	0.00	566.66	28.00	79.32	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.30									807.06	112.97	112.97	0.00	0.00	0.00	0.00	0	0.00	"1,033.00"																																													
B2B				Tax Invoice	3776072501473	10/05/2025	32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	Kerala	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	9847812359								32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	1	WATER PUMP WITH O RING KIT 10 49 2049	NO	84133030		1.000	0.000	Numbers	"1,919.40"	"2,257.90"	0.00	0.00	"2,257.90"	28.00	316.05	316.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,890.00"									"2,257.90"	316.05	316.05	0.00	0.00	0.00	0.00	0	0.00	"2,890.00"																																													
B2B				Tax Invoice	3776072501474	10/05/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	1	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"4,681.39"	"5,378.15"	0.00	0.00	"5,378.15"	28.00	752.92	752.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,883.99"									"5,575.04"	780.48	780.48	0.00	0.00	0.00	0.00	0	0.00	"7,136.00"																																													
B2B				Tax Invoice	3776072501474	10/05/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	2	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	171.38	196.89	0.00	0.00	196.89	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.01									"5,575.04"	780.48	780.48	0.00	0.00	0.00	0.00	0	0.00	"7,136.00"																																													
