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	3788052503404	28/05/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.87"	0.00	0.00	"1,195.87"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.11"									"2,589.86"	233.07	233.07	0.00	0.00	0.00	0.00	0	0.00	"3,056.00"																																													
B2B				Tax Invoice	3788052503404	28/05/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	2	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,233.48"	"1,393.99"	0.00	0.00	"1,393.99"	18.00	125.45	125.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.89"									"2,589.86"	233.07	233.07	0.00	0.00	0.00	0.00	0	0.00	"3,056.00"																																													
B2B				Tax Invoice	3788052503405	28/05/2025	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	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,464.32"	"5,189.90"	0.00	0.00	"5,189.90"	28.00	726.55	726.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,643.00"									"5,189.90"	726.55	726.55	0.00	0.00	0.00	0.00	0	0.00	"6,643.00"																																													
B2B				Tax Invoice	3788052503406	28/05/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		6.000	0.000	Numbers	321.92	"2,183.12"	0.00	0.00	"2,183.12"	18.00	196.44	196.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,576.00"									"2,183.12"	196.44	196.44	0.00	0.00	0.00	0.00	0	0.00	"2,576.00"																																													
B2B				Tax Invoice	3788052503407	28/05/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	FILTER ELEMENT	NO	39269099		2.000	0.000	Numbers	"1,233.48"	"2,787.64"	0.00	0.00	"2,787.64"	18.00	250.89	250.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,289.42"									"17,754.96"	"1,717.52"	"1,717.52"	0.00	0.00	0.00	0.00	0	0.00	"21,190.00"																																													
B2B				Tax Invoice	3788052503407	28/05/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	2	OIL FILTER KIT  WITH CAP O RING	NO	84099990		2.000	0.000	Numbers	"1,028.25"	"2,390.55"	0.00	0.00	"2,390.55"	28.00	334.69	334.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.93"									"17,754.96"	"1,717.52"	"1,717.52"	0.00	0.00	0.00	0.00	0	0.00	"21,190.00"																																													
B2B				Tax Invoice	3788052503407	28/05/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	3	FILTER INSERT	NO	84212900		2.000	0.000	Numbers	"1,102.80"	"2,492.30"	0.00	0.00	"2,492.30"	18.00	224.31	224.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.92"									"17,754.96"	"1,717.52"	"1,717.52"	0.00	0.00	0.00	0.00	0	0.00	"21,190.00"																																													
B2B				Tax Invoice	3788052503407	28/05/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	4	AIR FILTER SET PRO 6000	NO	48239090		4.000	0.000	Numbers	"2,231.10"	"10,084.47"	0.00	0.00	"10,084.47"	18.00	907.63	907.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,899.73"									"17,754.96"	"1,717.52"	"1,717.52"	0.00	0.00	0.00	0.00	0	0.00	"21,190.00"																																													
B2B				Tax Invoice	3788272500458	28/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	SHOE RETURN SPRING  HCV	NO	73201020		6.000	0.000	Numbers	79.68	502.52	0.00	0.00	502.52	18.00	45.24	45.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.00									502.52	45.24	45.24	0.00	0.00	0.00	0.00	0	0.00	593.00																																													
B2B				Tax Invoice	3788272500459	28/05/2025	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	BUMPER WITH WELDED PART	NO	87089900		1.000	0.000	Numbers	"4,315.79"	"4,540.18"	0.00	0.00	"4,540.18"	28.00	635.61	635.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,811.40"									"21,235.36"	"2,899.82"	"2,899.82"	0.00	0.00	0.00	0.00	0	0.00	"27,035.00"																																													
B2B				Tax Invoice	3788272500459	28/05/2025	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	ASSY FLYWHEEL  MCV	NO	87089900		1.000	0.000	Numbers	"5,715.36"	"6,012.52"	0.00	0.00	"6,012.52"	28.00	841.73	841.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,695.98"									"21,235.36"	"2,899.82"	"2,899.82"	0.00	0.00	0.00	0.00	0	0.00	"27,035.00"																																													
B2B				Tax Invoice	3788272500459	28/05/2025	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	3	ASSY THERMOSTAT	NO	90321090		2.000	0.000	Numbers	694.83	"1,461.07"	0.00	0.00	"1,461.07"	18.00	131.49	131.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,724.05"									"21,235.36"	"2,899.82"	"2,899.82"	0.00	0.00	0.00	0.00	0	0.00	"27,035.00"																																													
B2B				Tax Invoice	3788272500459	28/05/2025	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	4	DOOR ASSY LH  1 8M	NO	87089900		1.000	0.000	Numbers	"8,765.83"	"9,221.59"	0.00	0.00	"9,221.59"	28.00	"1,290.99"	"1,290.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,803.57"									"21,235.36"	"2,899.82"	"2,899.82"	0.00	0.00	0.00	0.00	0	0.00	"27,035.00"																																													
B2B				Tax Invoice	3788052503408	28/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	SET BEARING MAIN 0 25 U S	NO	84833000		1.000	0.000	Numbers	"1,077.30"	"1,205.10"	0.00	0.00	"1,205.10"	18.00	108.47	108.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,422.04"									"2,271.16"	204.42	204.42	0.00	0.00	0.00	0.00	0	0.00	"2,680.00"																																													
B2B				Tax Invoice	3788052503408	28/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	SET BEARING CONNECTING ROD 0 25 U S	NO	84833000		1.000	0.000	Numbers	953.00	"1,066.06"	0.00	0.00	"1,066.06"	18.00	95.95	95.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.96"									"2,271.16"	204.42	204.42	0.00	0.00	0.00	0.00	0	0.00	"2,680.00"																																													
B2B				Tax Invoice	3788052503409	28/05/2025	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	GASKET INTAKE MANIFOLD	NO	85443000		2.000	0.000	Numbers	137.05	306.80	0.00	0.00	306.80	18.00	27.60	27.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.00									306.80	27.60	27.60	0.00	0.00	0.00	0.00	0	0.00	362.00																																													
B2B				Tax Invoice	3788052503410	28/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	HOSEVENT LINE	NO	87089900		2.000	0.000	Numbers	119.96	278.90	0.00	0.00	278.90	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.00									278.90	39.05	39.05	0.00	0.00	0.00	0.00	0	0.00	357.00																																													
B2B				Tax Invoice	3788052503411	28/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"4,104.43"	"4,659.48"	0.00	0.00	"4,659.48"	28.00	652.26	652.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,964.00"									"4,659.48"	652.26	652.26	0.00	0.00	0.00	0.00	0	0.00	"5,964.00"																																													
B2B				Tax Invoice	3788052503412	28/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"16,344.41"	"18,469.50"	0.00	0.00	"18,469.50"	18.00	"1,662.25"	"1,662.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,794.00"									"18,469.50"	"1,662.25"	"1,662.25"	0.00	0.00	0.00	0.00	0	0.00	"21,794.00"																																													
B2B				Tax Invoice	3788052503413	28/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	RAIL ASSY 2ND  3RD  STU 5840WB	NO	87089900		1.000	0.000	Numbers	265.63	308.54	0.00	0.00	308.54	28.00	43.23	43.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.00									308.54	43.23	43.23	0.00	0.00	0.00	0.00	0	0.00	395.00																																													
B2B				Tax Invoice	3788052503414	28/05/2025	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	CLUTCH BOOSTER REPAIR KIT 2100	NO	87089900		1.000	0.000	Numbers	685.50	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"									796.88	111.56	111.56	0.00	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B				Tax Invoice	3788052503415	28/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	BRAKE HOSE 450L BLACKSERVICE	NO	87089900		3.000	0.000	Numbers	474.14	"1,653.32"	0.00	0.00	"1,653.32"	28.00	231.49	231.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.30"									"2,139.50"	275.25	275.25	0.00	0.00	0.00	0.00	0	0.00	"2,690.00"																																													
B2B				Tax Invoice	3788052503415	28/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	ENGINE BELT	NO	40101290		1.000	0.000	Numbers	430.28	486.18	0.00	0.00	486.18	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.70									"2,139.50"	275.25	275.25	0.00	0.00	0.00	0.00	0	0.00	"2,690.00"																																													
B2B				Tax Invoice	3788052503416	28/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	ORC	NO	87089900		1.000	0.000	Numbers	716.92	833.35	0.00	0.00	833.35	28.00	116.68	116.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.71"									"4,585.10"	641.95	641.95	0.00	0.00	0.00	0.00	0	0.00	"5,869.00"																																													
B2B				Tax Invoice	3788052503416	28/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	2	SOLINOID SWITCH	NO	87089900		1.000	0.000	Numbers	828.31	962.84	0.00	0.00	962.84	28.00	134.80	134.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.44"									"4,585.10"	641.95	641.95	0.00	0.00	0.00	0.00	0	0.00	"5,869.00"																																													
B2B				Tax Invoice	3788052503416	28/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	3	ARMATURE	NO	87089900		1.000	0.000	Numbers	"2,399.25"	"2,788.91"	0.00	0.00	"2,788.91"	28.00	390.47	390.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.85"									"4,585.10"	641.95	641.95	0.00	0.00	0.00	0.00	0	0.00	"5,869.00"																																													
B2B				Tax Invoice	3788052503417	28/05/2025	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	BOOSTER 10	NO	87089200		1.000	0.000	Numbers	"8,765.83"	"9,663.00"	0.00	0.00	"9,663.00"	28.00	"1,352.86"	"1,352.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,368.72"									"12,713.98"	"1,780.01"	"1,780.01"	0.00	0.00	0.00	0.00	0	0.00	"16,274.00"																																													
B2B				Tax Invoice	3788052503417	28/05/2025	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	BRAKE MASTER CYLINDER  31 75 45 MM	NO	87081090		1.000	0.000	Numbers	"2,767.71"	"3,050.98"	0.00	0.00	"3,050.98"	28.00	427.15	427.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,905.28"									"12,713.98"	"1,780.01"	"1,780.01"	0.00	0.00	0.00	0.00	0	0.00	"16,274.00"																																													
B2B				Tax Invoice	3788052503418	28/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	ID319345  ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	"2,604.90"	"2,956.75"	0.00	0.00	"2,956.75"	28.00	413.96	413.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,784.67"									"12,009.62"	"1,444.19"	"1,444.19"	0.00	0.00	0.00	0.00	0	0.00	"14,898.00"																																													
B2B				Tax Invoice	3788052503418	28/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,212.08"	0.00	0.00	"2,212.08"	18.00	199.09	199.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,610.26"									"12,009.62"	"1,444.19"	"1,444.19"	0.00	0.00	0.00	0.00	0	0.00	"14,898.00"																																													
B2B				Tax Invoice	3788052503418	28/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	PACKING HINGE STD LH	NO	87089900		1.000	0.000	Numbers	265.63	301.51	0.00	0.00	301.51	28.00	42.21	42.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.93									"12,009.62"	"1,444.19"	"1,444.19"	0.00	0.00	0.00	0.00	0	0.00	"14,898.00"																																													
B2B				Tax Invoice	3788052503418	28/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	PIPE ASSY RETURN GB SIDE  LCV ECE	NO	87089900		1.000	0.000	Numbers	542.69	615.99	0.00	0.00	615.99	28.00	86.24	86.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.47									"12,009.62"	"1,444.19"	"1,444.19"	0.00	0.00	0.00	0.00	0	0.00	"14,898.00"																																													
B2B				Tax Invoice	3788052503418	28/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	GASKETGASKET ES WATER PUMP	NO	40169340		1.000	0.000	Numbers	277.29	305.96	0.00	0.00	305.96	18.00	27.54	27.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.04									"12,009.62"	"1,444.19"	"1,444.19"	0.00	0.00	0.00	0.00	0	0.00	"14,898.00"																																													
B2B				Tax Invoice	3788052503418	28/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	HOSE TC OUTLET  TIPPER	NO	40091100		1.000	0.000	Numbers	851.01	938.99	0.00	0.00	938.99	18.00	84.51	84.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.01"									"12,009.62"	"1,444.19"	"1,444.19"	0.00	0.00	0.00	0.00	0	0.00	"14,898.00"																																													
B2B				Tax Invoice	3788052503418	28/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	EXHAUST MANIFOLD WITHOUT EGR	NO	87089900		1.000	0.000	Numbers	"2,690.59"	"3,054.01"	0.00	0.00	"3,054.01"	28.00	427.58	427.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,909.17"									"12,009.62"	"1,444.19"	"1,444.19"	0.00	0.00	0.00	0.00	0	0.00	"14,898.00"																																													
B2B				Tax Invoice	3788052503418	28/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		4.000	0.000	Numbers	74.26	337.17	0.00	0.00	337.17	28.00	47.21	47.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.59									"12,009.62"	"1,444.19"	"1,444.19"	0.00	0.00	0.00	0.00	0	0.00	"14,898.00"																																													
B2B				Tax Invoice	3788052503418	28/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,287.16"	0.00	0.00	"1,287.16"	18.00	115.85	115.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.86"									"12,009.62"	"1,444.19"	"1,444.19"	0.00	0.00	0.00	0.00	0	0.00	"14,898.00"																																													
B2B				Tax Invoice	3788052503419	28/05/2025	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"3,439.08"	"3,886.43"	0.00	0.00	"3,886.43"	18.00	349.76	349.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,585.95"									"4,404.44"	422.28	422.28	0.00	0.00	0.00	0.00	0	0.00	"5,249.00"																																													
B2B				Tax Invoice	3788052503419	28/05/2025	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	BOLT  EYE JOINT 16X1 5	NO	87089900		3.000	0.000	Numbers	148.53	518.01	0.00	0.00	518.01	28.00	72.52	72.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.05									"4,404.44"	422.28	422.28	0.00	0.00	0.00	0.00	0	0.00	"5,249.00"																																													
B2B				Tax Invoice	3771122500646	28/05/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	9845848625	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	1	SUBLET	YES	998714		2.503	0.000	Others	525.00	"1,314.08"	0.00	0.00	"1,314.08"	18.00	0.00	0.00	236.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.61"									"6,665.54"	0.00	0.00	"1,334.95"	0.00	0.00	0.00	0	0.00	"8,000.49"																																													
B2B				Tax Invoice	3771122500646	28/05/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	9845848625	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	2	SUBLET	YES	998714		2.076	0.000	Others	525.00	"1,089.90"	0.00	0.00	"1,089.90"	18.00	0.00	0.00	196.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,286.08"									"6,665.54"	0.00	0.00	"1,334.95"	0.00	0.00	0.00	0	0.00	"8,000.49"																																													
B2B				Tax Invoice	3771122500646	28/05/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	9845848625	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,554.69"	0.00	"1,351.56"	28.00	0.00	0.00	378.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"6,665.54"	0.00	0.00	"1,334.95"	0.00	0.00	0.00	0	0.00	"8,000.49"																																													
B2B				Tax Invoice	3771122500646	28/05/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	9845848625	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.125	0.000	Others	200.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"6,665.54"	0.00	0.00	"1,334.95"	0.00	0.00	0.00	0	0.00	"8,000.49"																																													
B2B				Tax Invoice	3771122500646	28/05/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	9845848625	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	5	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	15.00	"1,485.00"	0.00	0.00	"1,485.00"	18.00	0.00	0.00	267.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,752.30"									"6,665.54"	0.00	0.00	"1,334.95"	0.00	0.00	0.00	0	0.00	"8,000.49"																																													
B2B	N			Tax Invoice	377155250430	28/05/2025	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	377155250431	28/05/2025	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				Tax Invoice	3788052503420	28/05/2025	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	KING PIN KIT  O S 1	NO	87089900		1.000	0.000	Numbers	"2,122.19"	"2,452.30"	0.00	0.00	"2,452.30"	28.00	343.35	343.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.00"									"2,452.30"	343.35	343.35	0.00	0.00	0.00	0.00	0	0.00	"3,139.00"																																													
B2B				Tax Invoice	3788052503421	28/05/2025	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								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		9.000	0.000	Numbers	"1,110.17"	"199,830.60"	"190,438.22"	0.00	"9,392.38"	18.00	845.31	845.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,083.00"									"9,392.38"	845.31	845.31	0.00	0.00	0.00	0.00	0	0.00	"11,083.00"																																													
B2B				Tax Invoice	3788272500460	28/05/2025	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	BUSH POLYMER	NO	87089900		2.000	0.000	Numbers	"1,779.44"	"3,565.71"	0.00	0.00	"3,565.71"	28.00	499.18	499.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,564.07"									"5,272.22"	734.89	734.89	0.00	0.00	0.00	0.00	0	0.00	"6,742.00"																																													
B2B				Tax Invoice	3788272500460	28/05/2025	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	2	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	62.84	62.96	0.00	0.00	62.96	28.00	8.81	8.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.58									"5,272.22"	734.89	734.89	0.00	0.00	0.00	0.00	0	0.00	"6,742.00"																																													
B2B				Tax Invoice	3788272500460	28/05/2025	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	3	NUT  BRAKE BOLT MCV	NO	73181500		10.000	0.000	Numbers	6.37	63.88	0.00	0.00	63.88	18.00	5.75	5.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.38									"5,272.22"	734.89	734.89	0.00	0.00	0.00	0.00	0	0.00	"6,742.00"																																													
B2B				Tax Invoice	3788272500460	28/05/2025	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	4	U BOLT	NO	87089900		1.000	0.000	Numbers	"1,576.65"	"1,579.67"	0.00	0.00	"1,579.67"	28.00	221.15	221.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,021.97"									"5,272.22"	734.89	734.89	0.00	0.00	0.00	0.00	0	0.00	"6,742.00"																																													
B2B				Tax Invoice	3793122500351	28/05/2025	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	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,349.29"	0.00	0.00	"6,349.29"	18.00	0.00	0.00	"1,142.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.16"									"79,305.60"	0.00	0.00	"19,347.81"	0.00	0.00	0.00	0	0.00	"98,653.41"																																													
B2B				Tax Invoice	3793122500351	28/05/2025	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,603.52"	0.00	0.00	"4,603.52"	28.00	0.00	0.00	"1,288.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,892.51"									"79,305.60"	0.00	0.00	"19,347.81"	0.00	0.00	0.00	0	0.00	"98,653.41"																																													
B2B				Tax Invoice	3793122500351	28/05/2025	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	911.68	0.00	0.00	911.68	18.00	0.00	0.00	164.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.78"									"79,305.60"	0.00	0.00	"19,347.81"	0.00	0.00	0.00	0	0.00	"98,653.41"																																													
B2B				Tax Invoice	3793122500351	28/05/2025	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"32,262.87"	0.00	0.00	"32,262.87"	28.00	0.00	0.00	"9,033.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,296.47"									"79,305.60"	0.00	0.00	"19,347.81"	0.00	0.00	0.00	0	0.00	"98,653.41"																																													
B2B				Tax Invoice	3793122500351	28/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		21.800	0.000	Others	430.00	"9,374.00"	0.00	0.00	"9,374.00"	18.00	0.00	0.00	"1,687.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,061.32"									"79,305.60"	0.00	0.00	"19,347.81"	0.00	0.00	0.00	0	0.00	"98,653.41"																																													
B2B				Tax Invoice	3793122500351	28/05/2025	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	SUBLET	YES	998714		13.488	0.000	Others	430.00	"5,799.84"	0.00	0.00	"5,799.84"	18.00	0.00	0.00	"1,043.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,843.81"									"79,305.60"	0.00	0.00	"19,347.81"	0.00	0.00	0.00	0	0.00	"98,653.41"																																													
B2B				Tax Invoice	3793122500351	28/05/2025	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,535.03"	0.00	0.00	"7,535.03"	28.00	0.00	0.00	"2,109.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,644.84"									"79,305.60"	0.00	0.00	"19,347.81"	0.00	0.00	0.00	0	0.00	"98,653.41"																																													
B2B				Tax Invoice	3793122500351	28/05/2025	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,326.62"	0.00	0.00	"6,326.62"	28.00	0.00	0.00	"1,771.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,098.07"									"79,305.60"	0.00	0.00	"19,347.81"	0.00	0.00	0.00	0	0.00	"98,653.41"																																													
B2B				Tax Invoice	3793122500351	28/05/2025	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	9	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,142.75"	0.00	0.00	"6,142.75"	18.00	0.00	0.00	"1,105.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,248.45"									"79,305.60"	0.00	0.00	"19,347.81"	0.00	0.00	0.00	0	0.00	"98,653.41"																																													
B2B	N			Tax Invoice	379355250146	28/05/2025	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	379355250147	28/05/2025	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	379355250148	28/05/2025	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	3783052501521	28/05/2025	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	SLIDING LEVER	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,304.64"	0.00	0.00	"1,304.64"	28.00	182.68	182.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.00"									"1,304.64"	182.68	182.68	0.00	0.00	0.00	0.00	0	0.00	"1,670.00"																																													
B2B				Tax Invoice	3783052501522	28/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	HOSE INTERCOOLER OUTLET  HCV	NO	40091100		1.000	0.000	Numbers	146.62	165.67	0.00	0.00	165.67	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.49									"4,904.16"	652.42	652.42	0.00	0.00	0.00	0.00	0	0.00	"6,209.00"																																													
B2B				Tax Invoice	3783052501522	28/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	2	HOSE MANIFOLD INLET  HCV	NO	40091100		1.000	0.000	Numbers	458.97	518.61	0.00	0.00	518.61	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.97									"4,904.16"	652.42	652.42	0.00	0.00	0.00	0.00	0	0.00	"6,209.00"																																													
B2B				Tax Invoice	3783052501522	28/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	3	RAIL 3RD 4TH	NO	87089900		2.000	0.000	Numbers	231.36	537.87	0.00	0.00	537.87	28.00	75.31	75.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.49									"4,904.16"	652.42	652.42	0.00	0.00	0.00	0.00	0	0.00	"6,209.00"																																													
B2B				Tax Invoice	3783052501522	28/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	4	RAIL  5TH 6TH	NO	87089900		2.000	0.000	Numbers	262.78	610.91	0.00	0.00	610.91	28.00	85.53	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.97									"4,904.16"	652.42	652.42	0.00	0.00	0.00	0.00	0	0.00	"6,209.00"																																													
B2B				Tax Invoice	3783052501522	28/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	5	LEVER  CROSS SHAFTSRGSL ET70S6	NO	87089900		1.000	0.000	Numbers	"1,565.23"	"1,819.42"	0.00	0.00	"1,819.42"	28.00	254.74	254.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,328.90"									"4,904.16"	652.42	652.42	0.00	0.00	0.00	0.00	0	0.00	"6,209.00"																																													
B2B				Tax Invoice	3783052501522	28/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	6	LEVER  CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,076.81"	"1,251.68"	0.00	0.00	"1,251.68"	28.00	175.25	175.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.18"									"4,904.16"	652.42	652.42	0.00	0.00	0.00	0.00	0	0.00	"6,209.00"																																													
B2B				Tax Invoice	3783052501523	28/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	1	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,093.24"	"1,235.39"	0.00	0.00	"1,235.39"	18.00	111.18	111.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,457.75"									"32,361.30"	"4,098.35"	"4,098.35"	0.00	0.00	0.00	0.00	0	0.00	"40,558.00"																																													
B2B				Tax Invoice	3783052501523	28/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	2	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,016.74"	"1,148.95"	0.00	0.00	"1,148.95"	18.00	103.40	103.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.75"									"32,361.30"	"4,098.35"	"4,098.35"	0.00	0.00	0.00	0.00	0	0.00	"40,558.00"																																													
B2B				Tax Invoice	3783052501523	28/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	3	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	114.74	388.98	0.00	0.00	388.98	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.00									"32,361.30"	"4,098.35"	"4,098.35"	0.00	0.00	0.00	0.00	0	0.00	"40,558.00"																																													
B2B				Tax Invoice	3783052501523	28/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	4	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	832.00	0.00	0.00	832.00	18.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.76									"32,361.30"	"4,098.35"	"4,098.35"	0.00	0.00	0.00	0.00	0	0.00	"40,558.00"																																													
B2B				Tax Invoice	3783052501523	28/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	5	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"1,928.31"	"2,179.04"	0.00	0.00	"2,179.04"	18.00	196.11	196.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,571.26"									"32,361.30"	"4,098.35"	"4,098.35"	0.00	0.00	0.00	0.00	0	0.00	"40,558.00"																																													
B2B				Tax Invoice	3783052501523	28/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	6	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"4,567.14"	"5,309.22"	0.00	0.00	"5,309.22"	28.00	743.29	743.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,795.80"									"32,361.30"	"4,098.35"	"4,098.35"	0.00	0.00	0.00	0.00	0	0.00	"40,558.00"																																													
B2B				Tax Invoice	3783052501523	28/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	7	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	341.04	"1,541.54"	0.00	0.00	"1,541.54"	18.00	138.74	138.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.02"									"32,361.30"	"4,098.35"	"4,098.35"	0.00	0.00	0.00	0.00	0	0.00	"40,558.00"																																													
B2B				Tax Invoice	3783052501523	28/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	8	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,318.23"	0.00	0.00	"1,318.23"	18.00	118.64	118.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.51"									"32,361.30"	"4,098.35"	"4,098.35"	0.00	0.00	0.00	0.00	0	0.00	"40,558.00"																																													
B2B				Tax Invoice	3783052501523	28/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9	PISTON ASSY	NO	87089900		4.000	0.000	Numbers	"2,967.64"	"13,799.32"	0.00	0.00	"13,799.32"	28.00	"1,931.89"	"1,931.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,663.10"									"32,361.30"	"4,098.35"	"4,098.35"	0.00	0.00	0.00	0.00	0	0.00	"40,558.00"																																													
B2B				Tax Invoice	3783052501523	28/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	10	ASSY PISTON COOLING JET E494   E694	NO	84099912		4.000	0.000	Numbers	479.85	"2,231.26"	0.00	0.00	"2,231.26"	28.00	312.38	312.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,856.02"									"32,361.30"	"4,098.35"	"4,098.35"	0.00	0.00	0.00	0.00	0	0.00	"40,558.00"																																													
B2B				Tax Invoice	3783052501523	28/05/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	11	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	511.27	"2,377.37"	0.00	0.00	"2,377.37"	28.00	332.83	332.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,043.03"									"32,361.30"	"4,098.35"	"4,098.35"	0.00	0.00	0.00	0.00	0	0.00	"40,558.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	CLUTCH BOOSTER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	348.46	400.31	0.00	0.00	400.31	28.00	56.04	56.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.39									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	2	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,150.87"	0.00	0.00	"8,150.87"	18.00	733.58	733.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,618.03"									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	3	CABIN BUSHING KIT	NO	87081090		3.000	0.000	Numbers	476.99	"1,643.91"	0.00	0.00	"1,643.91"	28.00	230.15	230.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.21"									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	4	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		3.000	0.000	Numbers	"4,749.94"	"16,370.22"	0.00	0.00	"16,370.22"	28.00	"2,291.82"	"2,291.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,953.86"									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	5	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		4.000	0.000	Numbers	"2,119.55"	"9,467.84"	0.00	0.00	"9,467.84"	18.00	852.10	852.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,172.04"									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	6	HOSE RADIATOR LOWER	NO	40091100		5.000	0.000	Numbers	344.23	"1,922.06"	0.00	0.00	"1,922.06"	18.00	172.98	172.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.02"									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	7	POLY V BELT 1185	NO	40101290		5.000	0.000	Numbers	223.11	"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"									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	8	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		4.000	0.000	Numbers	"1,745.17"	"8,019.41"	0.00	0.00	"8,019.41"	28.00	"1,122.71"	"1,122.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,264.83"									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	9	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	846.57	0.00	0.00	846.57	28.00	118.52	118.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.61"									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	10	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	620.16	0.00	0.00	620.16	28.00	86.82	86.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.80									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	11	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	710.77	793.73	0.00	0.00	793.73	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.61									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	12	FOOT STEP GARNISH LCV	NO	87089900		2.000	0.000	Numbers	374.17	859.69	0.00	0.00	859.69	28.00	120.36	120.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.41"									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	13	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.63	0.00	0.00	800.63	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.81"									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	14	TRIM FLOOR SIDE RH	NO	87089900		2.000	0.000	Numbers	128.53	295.31	0.00	0.00	295.31	28.00	41.34	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.99									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	15	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		3.000	0.000	Numbers	545.54	"1,880.16"	0.00	0.00	"1,880.16"	28.00	263.22	263.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,406.60"									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	16	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	764.53	0.00	0.00	764.53	28.00	107.03	107.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.59									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	17	LEAF 1	NO	73201011		2.000	0.000	Numbers	"2,769.75"	"6,186.13"	0.00	0.00	"6,186.13"	18.00	556.75	556.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,299.63"									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	18	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		2.000	0.000	Numbers	305.62	702.19	0.00	0.00	702.19	28.00	98.31	98.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.81									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	19	GEAR MAIN SHAFT 1ST  MCV	NO	87089900		1.000	0.000	Numbers	"2,427.81"	"2,789.07"	0.00	0.00	"2,789.07"	28.00	390.47	390.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,570.01"									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	20	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		2.000	0.000	Numbers	277.06	636.57	0.00	0.00	636.57	28.00	89.12	89.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.81									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	21	LENS   OUTER APPLIQUE   2M UP  LH	NO	85122010		2.000	0.000	Numbers	337.85	754.59	0.00	0.00	754.59	18.00	67.91	67.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.41									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	22	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,595.39"	"6,427.99"	0.00	0.00	"6,427.99"	28.00	899.92	899.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,227.83"									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	23	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,557.67"	0.00	0.00	"4,557.67"	28.00	638.07	638.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,833.81"									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	24	CYLINDER ASSY PTO	NO	39173100		1.000	0.000	Numbers	"1,912.37"	"2,135.60"	0.00	0.00	"2,135.60"	18.00	192.20	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	25	AIR FILTER SET   PRO5000	NO	84212900		1.000	0.000	Numbers	"1,835.88"	"2,050.18"	0.00	0.00	"2,050.18"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.22"									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	26	MAIN LEAF	NO	73201011		2.000	0.000	Numbers	"3,528.33"	"7,880.36"	0.00	0.00	"7,880.36"	18.00	709.23	709.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,298.82"									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	27	IB002155 GEAR PTO	NO	87089900		2.000	0.000	Numbers	782.61	"1,798.15"	0.00	0.00	"1,798.15"	28.00	251.74	251.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.63"									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	28	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,818.46"	0.00	0.00	"6,818.46"	28.00	954.58	954.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.62"									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	29	LENS   OUTER APPLIQUE   2M UP  RH	NO	85122010		1.000	0.000	Numbers	337.85	377.29	0.00	0.00	377.29	18.00	33.96	33.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.21									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501448	28/05/2025	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	30	ASSY UREA SUCTION LINE	NO	39173100		1.000	0.000	Numbers	771.32	861.35	0.00	0.00	861.35	18.00	77.52	77.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.39"									"98,056.76"	"11,636.62"	"11,636.62"	0.00	0.00	0.00	0.00	0	0.00	"121,330.00"																																													
B2B				Tax Invoice	3810072501449	28/05/2025	32AAEFC5573C1ZV	CEEKAY AUTOMOBILES  THALASSERY	CEEKAY AUTOMOBILES  THALASSERY	Kerala	T C  ROAD  THALASSERY CHERAKKARA THALASS		T C  ROAD  THALASSERY	670104	Kerala	8089399029								32AAEFC5573C1ZV	CEEKAY AUTOMOBILES  THALASSERY	CEEKAY AUTOMOBILES  THALASSERY	T C  ROAD  THALASSERY CHERAKKARA THALASS		T C  ROAD  THALASSERY	670104	Kerala	1	FOOT STEP GARNISH LCV	NO	87089900		2.000	0.000	Numbers	374.17	859.75	0.00	0.00	859.75	28.00	120.36	120.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.47"									"2,614.96"	339.02	339.02	0.00	0.00	0.00	0.00	0	0.00	"3,293.00"																																													
B2B				Tax Invoice	3810072501449	28/05/2025	32AAEFC5573C1ZV	CEEKAY AUTOMOBILES  THALASSERY	CEEKAY AUTOMOBILES  THALASSERY	Kerala	T C  ROAD  THALASSERY CHERAKKARA THALASS		T C  ROAD  THALASSERY	670104	Kerala	8089399029								32AAEFC5573C1ZV	CEEKAY AUTOMOBILES  THALASSERY	CEEKAY AUTOMOBILES  THALASSERY	T C  ROAD  THALASSERY CHERAKKARA THALASS		T C  ROAD  THALASSERY	670104	Kerala	2	BRAKE LINING  320 X 90	NO	68138100		1.000	0.000	Numbers	484.47	541.06	0.00	0.00	541.06	18.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.44									"2,614.96"	339.02	339.02	0.00	0.00	0.00	0.00	0	0.00	"3,293.00"																																													
B2B				Tax Invoice	3810072501449	28/05/2025	32AAEFC5573C1ZV	CEEKAY AUTOMOBILES  THALASSERY	CEEKAY AUTOMOBILES  THALASSERY	Kerala	T C  ROAD  THALASSERY CHERAKKARA THALASS		T C  ROAD  THALASSERY	670104	Kerala	8089399029								32AAEFC5573C1ZV	CEEKAY AUTOMOBILES  THALASSERY	CEEKAY AUTOMOBILES  THALASSERY	T C  ROAD  THALASSERY CHERAKKARA THALASS		T C  ROAD  THALASSERY	670104	Kerala	3	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	548.01	0.00	0.00	548.01	28.00	76.72	76.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.45									"2,614.96"	339.02	339.02	0.00	0.00	0.00	0.00	0	0.00	"3,293.00"																																													
B2B				Tax Invoice	3810072501449	28/05/2025	32AAEFC5573C1ZV	CEEKAY AUTOMOBILES  THALASSERY	CEEKAY AUTOMOBILES  THALASSERY	Kerala	T C  ROAD  THALASSERY CHERAKKARA THALASS		T C  ROAD  THALASSERY	670104	Kerala	8089399029								32AAEFC5573C1ZV	CEEKAY AUTOMOBILES  THALASSERY	CEEKAY AUTOMOBILES  THALASSERY	T C  ROAD  THALASSERY CHERAKKARA THALASS		T C  ROAD  THALASSERY	670104	Kerala	4	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.13	213.30	0.00	0.00	213.30	28.00	29.86	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.02									"2,614.96"	339.02	339.02	0.00	0.00	0.00	0.00	0	0.00	"3,293.00"																																													
B2B				Tax Invoice	3810072501449	28/05/2025	32AAEFC5573C1ZV	CEEKAY AUTOMOBILES  THALASSERY	CEEKAY AUTOMOBILES  THALASSERY	Kerala	T C  ROAD  THALASSERY CHERAKKARA THALASS		T C  ROAD  THALASSERY	670104	Kerala	8089399029								32AAEFC5573C1ZV	CEEKAY AUTOMOBILES  THALASSERY	CEEKAY AUTOMOBILES  THALASSERY	T C  ROAD  THALASSERY CHERAKKARA THALASS		T C  ROAD  THALASSERY	670104	Kerala	5	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	394.16	452.84	0.00	0.00	452.84	28.00	63.39	63.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.62									"2,614.96"	339.02	339.02	0.00	0.00	0.00	0.00	0	0.00	"3,293.00"																																													
B2B				Tax Invoice	3810072501450	28/05/2025	32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	Kerala	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	9846245311								32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	500.40	558.79	0.00	0.00	558.79	18.00	50.29	50.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.37									"14,101.36"	"1,521.32"	"1,521.32"	0.00	0.00	0.00	0.00	0	0.00	"17,144.00"																																													
B2B				Tax Invoice	3810072501450	28/05/2025	32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	Kerala	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	9846245311								32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	2	FUEL WATER SEPARATOR	NO	84212900		3.000	0.000	Numbers	930.69	"3,117.88"	0.00	0.00	"3,117.88"	18.00	280.62	280.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,679.12"									"14,101.36"	"1,521.32"	"1,521.32"	0.00	0.00	0.00	0.00	0	0.00	"17,144.00"																																													
B2B				Tax Invoice	3810072501450	28/05/2025	32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	Kerala	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	9846245311								32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	3	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	683.37	0.00	0.00	683.37	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.39									"14,101.36"	"1,521.32"	"1,521.32"	0.00	0.00	0.00	0.00	0	0.00	"17,144.00"																																													
B2B				Tax Invoice	3810072501450	28/05/2025	32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	Kerala	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	9846245311								32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	4	GASKET EGR PIPE	NO	84841090		6.000	0.000	Numbers	101.99	683.35	0.00	0.00	683.35	18.00	61.50	61.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.35									"14,101.36"	"1,521.32"	"1,521.32"	0.00	0.00	0.00	0.00	0	0.00	"17,144.00"																																													
B2B				Tax Invoice	3810072501450	28/05/2025	32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	Kerala	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	9846245311								32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	5	GASKET EGR PIPE	NO	84841090		2.000	0.000	Numbers	111.56	249.15	0.00	0.00	249.15	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.99									"14,101.36"	"1,521.32"	"1,521.32"	0.00	0.00	0.00	0.00	0	0.00	"17,144.00"																																													
B2B				Tax Invoice	3810072501450	28/05/2025	32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	Kerala	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	9846245311								32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	6	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,686.52"	0.00	0.00	"1,686.52"	28.00	236.12	236.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.76"									"14,101.36"	"1,521.32"	"1,521.32"	0.00	0.00	0.00	0.00	0	0.00	"17,144.00"																																													
B2B				Tax Invoice	3810072501450	28/05/2025	32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	Kerala	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	9846245311								32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	7	FLEX CONNECTOR	NO	87089900		3.000	0.000	Numbers	973.98	"3,356.61"	0.00	0.00	"3,356.61"	28.00	469.94	469.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,296.49"									"14,101.36"	"1,521.32"	"1,521.32"	0.00	0.00	0.00	0.00	0	0.00	"17,144.00"																																													
B2B				Tax Invoice	3810072501450	28/05/2025	32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	Kerala	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	9846245311								32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	8	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.68	0.00	0.00	761.68	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.78									"14,101.36"	"1,521.32"	"1,521.32"	0.00	0.00	0.00	0.00	0	0.00	"17,144.00"																																													
B2B				Tax Invoice	3810072501450	28/05/2025	32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	Kerala	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	9846245311								32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	9	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	162.55	726.08	0.00	0.00	726.08	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.78									"14,101.36"	"1,521.32"	"1,521.32"	0.00	0.00	0.00	0.00	0	0.00	"17,144.00"																																													
B2B				Tax Invoice	3810072501450	28/05/2025	32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	Kerala	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	9846245311								32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	10	REAR WHEEL HUB BOLT KIT HD	NO	73181500		10.000	0.000	Numbers	203.99	"2,277.93"	0.00	0.00	"2,277.93"	18.00	205.02	205.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,687.97"									"14,101.36"	"1,521.32"	"1,521.32"	0.00	0.00	0.00	0.00	0	0.00	"17,144.00"																																													
B2B				Tax Invoice	3810072501451	28/05/2025	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	COMBO OIL FILTER	NO	84212300		4.000	0.000	Numbers	"1,654.20"	"7,389.15"	0.00	0.00	"7,389.15"	18.00	665.02	665.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,719.19"									"14,004.26"	"1,397.87"	"1,397.87"	0.00	0.00	0.00	0.00	0	0.00	"16,800.00"																																													
B2B				Tax Invoice	3810072501451	28/05/2025	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	ENGINE MOUNTING KIT PRO 1000	NO	87089900		2.000	0.000	Numbers	"1,196.77"	"2,749.69"	0.00	0.00	"2,749.69"	28.00	384.96	384.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.61"									"14,004.26"	"1,397.87"	"1,397.87"	0.00	0.00	0.00	0.00	0	0.00	"16,800.00"																																													
B2B				Tax Invoice	3810072501451	28/05/2025	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	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,413.05"	0.00	0.00	"1,413.05"	18.00	127.17	127.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.39"									"14,004.26"	"1,397.87"	"1,397.87"	0.00	0.00	0.00	0.00	0	0.00	"16,800.00"																																													
B2B				Tax Invoice	3810072501451	28/05/2025	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	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.39"	0.00	0.00	"1,313.39"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.81"									"14,004.26"	"1,397.87"	"1,397.87"	0.00	0.00	0.00	0.00	0	0.00	"16,800.00"																																													
B2B				Tax Invoice	3810072501451	28/05/2025	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	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,019.93"	"1,138.98"	0.00	0.00	"1,138.98"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.00"									"14,004.26"	"1,397.87"	"1,397.87"	0.00	0.00	0.00	0.00	0	0.00	"16,800.00"																																													
B2B				Tax Invoice	3810072501452	28/05/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	1	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	582.68	"1,370.43"	0.00	0.00	"1,370.43"	28.00	191.89	191.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,754.21"									"2,848.34"	398.83	398.83	0.00	0.00	0.00	0.00	0	0.00	"3,646.00"																																													
B2B				Tax Invoice	3810072501452	28/05/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	2	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	628.38	"1,477.91"	0.00	0.00	"1,477.91"	28.00	206.94	206.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.79"									"2,848.34"	398.83	398.83	0.00	0.00	0.00	0.00	0	0.00	"3,646.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	FRONT WHEEL HUB BOLT KIT   LCV N M	NO	73181600		5.000	0.000	Numbers	341.04	"1,904.24"	0.00	0.00	"1,904.24"	18.00	171.38	171.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	2	DOOR HINGES ASSY    LH	NO	87081090		10.000	0.000	Numbers	491.28	"5,643.79"	0.00	0.00	"5,643.79"	28.00	790.13	790.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,224.05"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	3	DOOR HINGES ASSY   RH	NO	87081090		15.000	0.000	Numbers	485.56	"8,367.15"	0.00	0.00	"8,367.15"	28.00	"1,171.40"	"1,171.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,709.95"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	4	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.56"	0.00	0.00	"3,681.56"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.40"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	5	LATCH ASSY FR DOOR RH	NO	83012000		3.000	0.000	Numbers	254.98	854.23	0.00	0.00	854.23	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.99"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	6	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	92.43	103.22	0.00	0.00	103.22	18.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.80									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	7	CAP OIL FILLER	NO	87089900		12.000	0.000	Numbers	85.69	"1,181.28"	0.00	0.00	"1,181.28"	28.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.04"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	8	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,023.12"	"1,142.54"	0.00	0.00	"1,142.54"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.20"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	9	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,078.65"	0.00	0.00	"2,078.65"	18.00	187.08	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.81"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	10	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		4.000	0.000	Numbers	"1,956.99"	"8,741.70"	0.00	0.00	"8,741.70"	18.00	786.75	786.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,315.20"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	11	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		15.000	0.000	Numbers	395.22	"6,620.29"	0.00	0.00	"6,620.29"	18.00	595.83	595.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,811.95"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	12	DOOR STICKER E2 PLUS	NO	39199010		10.000	0.000	Numbers	79.68	889.81	0.00	0.00	889.81	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.97"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	13	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		4.000	0.000	Numbers	"6,852.14"	"31,486.85"	0.00	0.00	"31,486.85"	28.00	"4,408.17"	"4,408.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,303.19"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	14	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"3,281.25"	0.00	0.00	"3,281.25"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.01"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	15	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		3.000	0.000	Numbers	"2,093.63"	"7,215.47"	0.00	0.00	"7,215.47"	28.00	"1,010.17"	"1,010.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,235.81"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	16	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	636.94	"1,463.45"	0.00	0.00	"1,463.45"	28.00	204.88	204.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.21"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	17	ASSY ENG MTG FR MCV	NO	87081090		2.000	0.000	Numbers	816.89	"1,876.88"	0.00	0.00	"1,876.88"	28.00	262.76	262.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.40"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	18	V   BELT POLY  LCV AB	NO	40101290		10.000	0.000	Numbers	350.60	"3,915.24"	0.00	0.00	"3,915.24"	18.00	352.37	352.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,619.98"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	19	FLEX  CONNECTOR LCV MCV	NO	87089900		4.000	0.000	Numbers	771.19	"3,543.76"	0.00	0.00	"3,543.76"	28.00	496.13	496.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,536.02"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	20	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	426.56	0.00	0.00	426.56	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	21	TRIM FLOOR SIDE LH	NO	87089900		2.000	0.000	Numbers	128.53	295.31	0.00	0.00	295.31	28.00	41.34	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.99									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	22	SERVICE KIT OIL FILTER   O RING	NO	70091010		3.000	0.000	Numbers	777.70	"2,605.43"	0.00	0.00	"2,605.43"	18.00	234.49	234.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.41"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	23	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	254.98	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	24	POLY V BELT	NO	40101290		15.000	0.000	Numbers	309.17	"5,178.85"	0.00	0.00	"5,178.85"	18.00	466.10	466.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,111.05"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	25	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		10.000	0.000	Numbers	207.17	"2,313.53"	0.00	0.00	"2,313.53"	18.00	208.22	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.97"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	26	POLY V BELT	NO	40103590		10.000	0.000	Numbers	360.16	"4,022.00"	0.00	0.00	"4,022.00"	18.00	361.98	361.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.96"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	27	CONDENSOR TANK ASSY	NO	87089900		3.000	0.000	Numbers	417.01	"1,437.18"	0.00	0.00	"1,437.18"	28.00	201.21	201.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.60"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	28	KIT   FILLER NECK   O RING TC	NO	87089900		5.000	0.000	Numbers	179.94	"1,033.58"	0.00	0.00	"1,033.58"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.98"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	29	V  BELT	NO	40101290		15.000	0.000	Numbers	353.79	"5,926.28"	0.00	0.00	"5,926.28"	18.00	533.37	533.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,993.02"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	30	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	676.27	0.00	0.00	676.27	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.99									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	31	AIR FILTER SET	NO	84212900		10.000	0.000	Numbers	"1,176.11"	"13,133.89"	0.00	0.00	"13,133.89"	18.00	"1,182.05"	"1,182.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,497.99"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	32	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		10.000	0.000	Numbers	"1,035.87"	"11,567.80"	0.00	0.00	"11,567.80"	18.00	"1,041.10"	"1,041.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,650.00"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	33	HUB BOLT KIT FRONT 10 90	NO	73181500		20.000	0.000	Numbers	239.05	"5,339.04"	0.00	0.00	"5,339.04"	18.00	480.51	480.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.06"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	34	PINION PILOT BEARING	NO	84825011		3.000	0.000	Numbers	988.06	"3,310.17"	0.00	0.00	"3,310.17"	18.00	297.92	297.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,906.01"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501453	28/05/2025	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	35	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	82.83	951.55	0.00	0.00	951.55	28.00	133.22	133.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.99"									"152,493.54"	"17,318.73"	"17,318.73"	0.00	0.00	0.00	0.00	0	0.00	"187,131.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		20.000	0.000	Numbers	91.40	"2,100.00"	0.00	0.00	"2,100.00"	28.00	294.00	294.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.00"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	2	NUT	NO	73181500		20.000	0.000	Numbers	44.62	996.58	0.00	0.00	996.58	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.96"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	3	HEX BOLT 12 X1 25 X 30   10	NO	73181500		20.000	0.000	Numbers	28.69	640.75	0.00	0.00	640.75	18.00	57.67	57.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.09									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	4	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		20.000	0.000	Numbers	130.68	"2,918.65"	0.00	0.00	"2,918.65"	18.00	262.68	262.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,444.01"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	5	NUT SELF LOCKING 12	NO	73181600		60.000	0.000	Numbers	19.12	"1,281.17"	0.00	0.00	"1,281.17"	18.00	115.31	115.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.79"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	6	MH001715  BOLT	NO	73181500		35.000	0.000	Numbers	22.31	872.00	0.00	0.00	872.00	18.00	78.48	78.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.96"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	7	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,576.94"	0.00	0.00	"2,576.94"	18.00	231.93	231.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,040.80"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	8	LEAF 1	NO	73201011		2.000	0.000	Numbers	"2,594.45"	"5,794.58"	0.00	0.00	"5,794.58"	18.00	521.51	521.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,837.60"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	9	ARB TOP BUSH	NO	87081090		1.000	0.000	Numbers	19.99	22.97	0.00	0.00	22.97	28.00	3.22	3.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.41									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	10	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		2.000	0.000	Numbers	605.58	"1,352.55"	0.00	0.00	"1,352.55"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.01"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	11	CABLE ACCELERATOR  1090 K CNG	NO	87089900		7.000	0.000	Numbers	191.37	"1,538.91"	0.00	0.00	"1,538.91"	28.00	215.45	215.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,969.81"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	12	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		17.000	0.000	Numbers	152.99	"2,904.40"	0.00	0.00	"2,904.40"	18.00	261.40	261.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,427.20"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	13	PRO 2000 BSVI HUB BOLT KIT  REAR	NO	73181500		8.000	0.000	Numbers	"1,389.66"	"12,414.91"	0.00	0.00	"12,414.91"	18.00	"1,117.34"	"1,117.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,649.59"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	14	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	213.55	"2,384.76"	0.00	0.00	"2,384.76"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.02"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	15	HUB BOLT KIT REAR 10 90	NO	73181500		80.000	0.000	Numbers	213.55	"19,078.01"	0.00	0.00	"19,078.01"	18.00	"1,717.03"	"1,717.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,512.07"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	16	HANDLE ASSY DOOR O S RH	NO	87089900		10.000	0.000	Numbers	122.82	"1,410.95"	0.00	0.00	"1,410.95"	28.00	197.53	197.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.01"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	17	DOOR OPENING TRIM	NO	87089900		5.000	0.000	Numbers	394.16	"2,264.05"	0.00	0.00	"2,264.05"	28.00	316.97	316.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,897.99"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	18	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	71.41	820.34	0.00	0.00	820.34	28.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.04"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	19	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,266.57"	0.00	0.00	"1,266.57"	28.00	177.32	177.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.21"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	20	ELEMENT KIT OIL FILTER	NO	84212300		15.000	0.000	Numbers	152.99	"2,562.70"	0.00	0.00	"2,562.70"	18.00	230.64	230.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,023.98"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	21	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	555.27	0.00	0.00	555.27	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.21									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	22	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	94.26	"1,082.84"	0.00	0.00	"1,082.84"	28.00	151.60	151.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.04"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	23	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		40.000	0.000	Numbers	239.05	"10,678.06"	0.00	0.00	"10,678.06"	18.00	961.03	961.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.12"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	24	BY PASS FILTER	NO	84212300		15.000	0.000	Numbers	258.17	"4,324.56"	0.00	0.00	"4,324.56"	18.00	389.21	389.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,102.98"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	25	STUD M12  10 80 XP C W B TIPPER	NO	73181500		20.000	0.000	Numbers	51.00	"1,139.04"	0.00	0.00	"1,139.04"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.06"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3810072501454	28/05/2025	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	26	CLUTCH PEDAL REPAIR KIT	NO	87089900		20.000	0.000	Numbers	77.12	"1,771.90"	0.00	0.00	"1,771.90"	28.00	248.07	248.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.04"									"84,753.46"	"8,241.77"	"8,241.77"	0.00	0.00	0.00	0.00	0	0.00	"101,237.00"																																													
B2B				Tax Invoice	3783052501524	28/05/2025	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	CON ROD BRG SET  U S 0 25	NO	84833000		1.000	0.000	Numbers	739.45	835.62	0.00	0.00	835.62	18.00	75.20	75.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.02									"6,883.30"	738.35	738.35	0.00	0.00	0.00	0.00	0	0.00	"8,360.00"																																													
B2B				Tax Invoice	3783052501524	28/05/2025	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	MAIN BRG SET  U S 0 25	NO	84833000		1.000	0.000	Numbers	956.19	"1,080.54"	0.00	0.00	"1,080.54"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.04"									"6,883.30"	738.35	738.35	0.00	0.00	0.00	0.00	0	0.00	"8,360.00"																																													
B2B				Tax Invoice	3783052501524	28/05/2025	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	PLATE THRUST  0 15 O S	NO	73182200		3.000	0.000	Numbers	105.18	356.58	0.00	0.00	356.58	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.76									"6,883.30"	738.35	738.35	0.00	0.00	0.00	0.00	0	0.00	"8,360.00"																																													
B2B				Tax Invoice	3783052501524	28/05/2025	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	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	511.27	"2,377.44"	0.00	0.00	"2,377.44"	28.00	332.83	332.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,043.10"									"6,883.30"	738.35	738.35	0.00	0.00	0.00	0.00	0	0.00	"8,360.00"																																													
B2B				Tax Invoice	3783052501524	28/05/2025	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	5	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		1.000	0.000	Numbers	127.49	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									"6,883.30"	738.35	738.35	0.00	0.00	0.00	0.00	0	0.00	"8,360.00"																																													
B2B				Tax Invoice	3783052501524	28/05/2025	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	6	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	924.31	"2,089.05"	0.00	0.00	"2,089.05"	18.00	188.01	188.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.07"									"6,883.30"	738.35	738.35	0.00	0.00	0.00	0.00	0	0.00	"8,360.00"																																													
B2B				Tax Invoice	3776072502228	28/05/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	1	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	582.68	"1,338.78"	0.00	0.00	"1,338.78"	28.00	187.43	187.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.64"									"12,936.42"	"1,761.79"	"1,761.79"	0.00	0.00	0.00	0.00	0	0.00	"16,460.00"																																													
B2B				Tax Invoice	3776072502228	28/05/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	2	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	639.85	0.00	0.00	639.85	28.00	89.58	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.01									"12,936.42"	"1,761.79"	"1,761.79"	0.00	0.00	0.00	0.00	0	0.00	"16,460.00"																																													
B2B				Tax Invoice	3776072502228	28/05/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	3	RING SYNCHRONISER  4TH   O	NO	87084000		4.000	0.000	Numbers	417.01	"1,916.26"	0.00	0.00	"1,916.26"	28.00	268.27	268.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.80"									"12,936.42"	"1,761.79"	"1,761.79"	0.00	0.00	0.00	0.00	0	0.00	"16,460.00"																																													
B2B				Tax Invoice	3776072502228	28/05/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	4	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	519.84	"2,388.79"	0.00	0.00	"2,388.79"	28.00	334.43	334.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,057.65"									"12,936.42"	"1,761.79"	"1,761.79"	0.00	0.00	0.00	0.00	0	0.00	"16,460.00"																																													
B2B				Tax Invoice	3776072502228	28/05/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	5	PEDAL ASSY ACCELATOR	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									"12,936.42"	"1,761.79"	"1,761.79"	0.00	0.00	0.00	0.00	0	0.00	"16,460.00"																																													
B2B				Tax Invoice	3776072502228	28/05/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	6	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	682.51	0.00	0.00	682.51	28.00	95.55	95.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.61									"12,936.42"	"1,761.79"	"1,761.79"	0.00	0.00	0.00	0.00	0	0.00	"16,460.00"																																													
B2B				Tax Invoice	3776072502228	28/05/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	7	CLUTCH PEDAL REPAIR KIT	NO	87089900		6.000	0.000	Numbers	77.12	531.58	0.00	0.00	531.58	28.00	74.42	74.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.42									"12,936.42"	"1,761.79"	"1,761.79"	0.00	0.00	0.00	0.00	0	0.00	"16,460.00"																																													
B2B				Tax Invoice	3776072502228	28/05/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	8	TURN SIGNAL LAMP ASSY LH	NO	85122010		2.000	0.000	Numbers	286.86	640.69	0.00	0.00	640.69	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.01									"12,936.42"	"1,761.79"	"1,761.79"	0.00	0.00	0.00	0.00	0	0.00	"16,460.00"																																													
B2B				Tax Invoice	3776072502228	28/05/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,261.84"	"3,747.23"	0.00	0.00	"3,747.23"	28.00	524.61	524.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,796.45"									"12,936.42"	"1,761.79"	"1,761.79"	0.00	0.00	0.00	0.00	0	0.00	"16,460.00"																																													
B2B				Tax Invoice	3776072502228	28/05/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	10	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	309.17	345.26	0.00	0.00	345.26	18.00	31.07	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.40									"12,936.42"	"1,761.79"	"1,761.79"	0.00	0.00	0.00	0.00	0	0.00	"16,460.00"																																													
B2B				Tax Invoice	3776072502228	28/05/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	11	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	334.69	0.00	0.00	334.69	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.41									"12,936.42"	"1,761.79"	"1,761.79"	0.00	0.00	0.00	0.00	0	0.00	"16,460.00"																																													
B2B				Tax Invoice	3776072502229	28/05/2025	32BPTPB0662Q1ZJ	MUHAMMED BAKKER	MUHAMMED BAKKER	Kerala	PEZHAKKAPPILLY MUVATTUPUZHA  PADINJAREV		PADINJAREVEETTIL	686673	Kerala	9447872289								32BPTPB0662Q1ZJ	MUHAMMED BAKKER	MUHAMMED BAKKER	PEZHAKKAPPILLY MUVATTUPUZHA  PADINJAREV		PADINJAREVEETTIL	686673	Kerala	1	WORM SPEEDO METER  6 857    HCV	NO	87084000		1.000	0.000	Numbers	448.43	613.27	0.00	0.00	613.27	28.00	85.86	85.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.99									"1,054.68"	147.66	147.66	0.00	0.00	0.00	0.00	0	0.00	"1,350.00"																																													
B2B				Tax Invoice	3776072502229	28/05/2025	32BPTPB0662Q1ZJ	MUHAMMED BAKKER	MUHAMMED BAKKER	Kerala	PEZHAKKAPPILLY MUVATTUPUZHA  PADINJAREV		PADINJAREVEETTIL	686673	Kerala	9447872289								32BPTPB0662Q1ZJ	MUHAMMED BAKKER	MUHAMMED BAKKER	PEZHAKKAPPILLY MUVATTUPUZHA  PADINJAREV		PADINJAREVEETTIL	686673	Kerala	2	ID200341 GEAR SPEEDO METER  6 857    HCV	NO	87084000		1.000	0.000	Numbers	322.76	441.41	0.00	0.00	441.41	28.00	61.80	61.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.01									"1,054.68"	147.66	147.66	0.00	0.00	0.00	0.00	0	0.00	"1,350.00"																																													
B2B	N			Tax Invoice	377155250432	28/05/2025	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	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	377155250433	28/05/2025	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	377155250434	28/05/2025	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	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B				Tax Invoice	3788052503426	28/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	FUPD BAR ASSY	NO	87081090		1.000	0.000	Numbers	"9,128.58"	"10,611.71"	0.00	0.00	"10,611.71"	28.00	"1,485.64"	"1,485.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,582.99"									"15,222.50"	"1,951.25"	"1,951.25"	0.00	0.00	0.00	0.00	0	0.00	"19,125.00"																																													
B2B				Tax Invoice	3788052503426	28/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.09"	0.00	0.00	"3,598.09"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.75"									"15,222.50"	"1,951.25"	"1,951.25"	0.00	0.00	0.00	0.00	0	0.00	"19,125.00"																																													
B2B				Tax Invoice	3788052503426	28/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	871.16	"1,012.70"	0.00	0.00	"1,012.70"	28.00	141.78	141.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.26"									"15,222.50"	"1,951.25"	"1,951.25"	0.00	0.00	0.00	0.00	0	0.00	"19,125.00"																																													
B2B				Tax Invoice	3788052503427	28/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,631.53"	0.00	0.00	"2,631.53"	18.00	236.83	236.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,105.19"									"18,646.22"	"2,060.89"	"2,060.89"	0.00	0.00	0.00	0.00	0	0.00	"22,768.00"																																													
B2B				Tax Invoice	3788052503427	28/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,775.74"	0.00	0.00	"1,775.74"	18.00	159.81	159.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.36"									"18,646.22"	"2,060.89"	"2,060.89"	0.00	0.00	0.00	0.00	0	0.00	"22,768.00"																																													
B2B				Tax Invoice	3788052503427	28/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	BRAKE LINING  320 X 90	NO	68138100		1.000	0.000	Numbers	506.78	566.95	0.00	0.00	566.95	18.00	51.02	51.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.99									"18,646.22"	"2,060.89"	"2,060.89"	0.00	0.00	0.00	0.00	0	0.00	"22,768.00"																																													
B2B				Tax Invoice	3788052503427	28/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,340.45"	0.00	"2,066.35"	18.00	185.97	185.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,438.29"									"18,646.22"	"2,060.89"	"2,060.89"	0.00	0.00	0.00	0.00	0	0.00	"22,768.00"																																													
B2B				Tax Invoice	3788052503427	28/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	5	FRONT WHEEL SEAL MB025295 10	NO	40169330		1.000	0.000	Numbers	446.22	499.21	0.00	0.00	499.21	18.00	44.93	44.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.07									"18,646.22"	"2,060.89"	"2,060.89"	0.00	0.00	0.00	0.00	0	0.00	"22,768.00"																																													
B2B				Tax Invoice	3788052503427	28/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	6	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	728.34	"1,676.48"	0.00	0.00	"1,676.48"	28.00	234.70	234.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.88"									"18,646.22"	"2,060.89"	"2,060.89"	0.00	0.00	0.00	0.00	0	0.00	"22,768.00"																																													
B2B				Tax Invoice	3788052503427	28/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	7	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,242.86"	0.00	0.00	"2,242.86"	18.00	201.85	201.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.56"									"18,646.22"	"2,060.89"	"2,060.89"	0.00	0.00	0.00	0.00	0	0.00	"22,768.00"																																													
B2B				Tax Invoice	3788052503427	28/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	8	CLUTCH PEDAL REPAIR KIT	NO	87089900		10.000	0.000	Numbers	77.12	887.55	0.00	0.00	887.55	28.00	124.25	124.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.05"									"18,646.22"	"2,060.89"	"2,060.89"	0.00	0.00	0.00	0.00	0	0.00	"22,768.00"																																													
B2B				Tax Invoice	3788052503427	28/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9	CAP VALVE GEAR TRAIN	NO	84099941		16.000	0.000	Numbers	74.26	"1,367.44"	0.00	0.00	"1,367.44"	28.00	191.44	191.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.32"									"18,646.22"	"2,060.89"	"2,060.89"	0.00	0.00	0.00	0.00	0	0.00	"22,768.00"																																													
B2B				Tax Invoice	3788052503427	28/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	10	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	558.82	0.00	0.00	558.82	28.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.28									"18,646.22"	"2,060.89"	"2,060.89"	0.00	0.00	0.00	0.00	0	0.00	"22,768.00"																																													
B2B				Tax Invoice	3788052503427	28/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	11	PAD PEDAL	NO	87089900		2.000	0.000	Numbers	37.13	85.47	0.00	0.00	85.47	28.00	11.97	11.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.41									"18,646.22"	"2,060.89"	"2,060.89"	0.00	0.00	0.00	0.00	0	0.00	"22,768.00"																																													
B2B				Tax Invoice	3788052503427	28/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	12	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	476.64	0.00	0.00	476.64	28.00	66.73	66.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.10									"18,646.22"	"2,060.89"	"2,060.89"	0.00	0.00	0.00	0.00	0	0.00	"22,768.00"																																													
B2B				Tax Invoice	3788052503427	28/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	13	PIN  CROSS SHAFT	NO	73182990		10.000	0.000	Numbers	31.87	356.55	0.00	0.00	356.55	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.73									"18,646.22"	"2,060.89"	"2,060.89"	0.00	0.00	0.00	0.00	0	0.00	"22,768.00"																																													
B2B				Tax Invoice	3788052503427	28/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	14	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	565.40	0.00	0.00	565.40	28.00	79.15	79.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.70									"18,646.22"	"2,060.89"	"2,060.89"	0.00	0.00	0.00	0.00	0	0.00	"22,768.00"																																													
B2B				Tax Invoice	3788052503427	28/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	15	BALL JOINT G SHF CONT LINK	NO	87089900		20.000	0.000	Numbers	88.54	"2,037.99"	0.00	0.00	"2,037.99"	28.00	285.31	285.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,608.61"									"18,646.22"	"2,060.89"	"2,060.89"	0.00	0.00	0.00	0.00	0	0.00	"22,768.00"																																													
B2B				Tax Invoice	3788052503427	28/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	16	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	114.85	0.00	851.24	18.00	76.61	76.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.46"									"18,646.22"	"2,060.89"	"2,060.89"	0.00	0.00	0.00	0.00	0	0.00	"22,768.00"																																													
B2B				Tax Invoice	3788052503428	28/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,764.85"	"3,195.36"	0.00	0.00	"3,195.36"	28.00	447.32	447.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,090.00"									"3,195.36"	447.32	447.32	0.00	0.00	0.00	0.00	0	0.00	"4,090.00"																																													
B2B				Tax Invoice	3783052501525	28/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	CAP OIL FILLING	NO	87089900		4.000	0.000	Numbers	177.09	823.53	0.00	0.00	823.53	28.00	115.28	115.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.09"									"5,107.14"	714.93	714.93	0.00	0.00	0.00	0.00	0	0.00	"6,537.00"																																													
B2B				Tax Invoice	3783052501525	28/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	2	PIPE OIL INLET	NO	87089900		2.000	0.000	Numbers	"1,842.28"	"4,283.61"	0.00	0.00	"4,283.61"	28.00	599.65	599.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,482.91"									"5,107.14"	714.93	714.93	0.00	0.00	0.00	0.00	0	0.00	"6,537.00"																																													
B2B				Tax Invoice	3788052503423	28/05/2025	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	TC OIL DRAIN PIPE	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	3788052503424	28/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,532.56"	"6,393.78"	0.00	0.00	"6,393.78"	28.00	895.11	895.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,184.00"									"6,393.78"	895.11	895.11	0.00	0.00	0.00	0.00	0	0.00	"8,184.00"																																													
B2B				Tax Invoice	3771122500648	28/05/2025	32AACFN1267C1ZV	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THIRUVANGAD THELLICHERRY  1 17 53 SHANK		1 17 53 SHANKARALAYAM	670103	Kerala	9447720506	sreeni1234@gmail.com							32AACFN1267C1ZV	THE MANAGING PARTNER	THE MANAGING PARTNER	THIRUVANGAD THELLICHERRY  1 17 53 SHANK		1 17 53 SHANKARALAYAM	670103	Kerala	1	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"7,234.38"	"7,234.38"	0.00	0.00	"7,234.38"	28.00	"1,012.81"	"1,012.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,260.00"									"13,072.68"	"1,576.94"	"1,576.94"	0.00	0.00	0.00	0.00	0	0.00	"16,226.56"																																													
B2B				Tax Invoice	3771122500648	28/05/2025	32AACFN1267C1ZV	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THIRUVANGAD THELLICHERRY  1 17 53 SHANK		1 17 53 SHANKARALAYAM	670103	Kerala	9447720506	sreeni1234@gmail.com							32AACFN1267C1ZV	THE MANAGING PARTNER	THE MANAGING PARTNER	THIRUVANGAD THELLICHERRY  1 17 53 SHANK		1 17 53 SHANKARALAYAM	670103	Kerala	2	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	398.44	398.44	0.00	0.00	398.44	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"13,072.68"	"1,576.94"	"1,576.94"	0.00	0.00	0.00	0.00	0	0.00	"16,226.56"																																													
B2B				Tax Invoice	3771122500648	28/05/2025	32AACFN1267C1ZV	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THIRUVANGAD THELLICHERRY  1 17 53 SHANK		1 17 53 SHANKARALAYAM	670103	Kerala	9447720506	sreeni1234@gmail.com							32AACFN1267C1ZV	THE MANAGING PARTNER	THE MANAGING PARTNER	THIRUVANGAD THELLICHERRY  1 17 53 SHANK		1 17 53 SHANKARALAYAM	670103	Kerala	3	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	165.25	661.04	0.00	0.00	661.04	18.00	59.49	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.02									"13,072.68"	"1,576.94"	"1,576.94"	0.00	0.00	0.00	0.00	0	0.00	"16,226.56"																																													
B2B				Tax Invoice	3771122500648	28/05/2025	32AACFN1267C1ZV	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THIRUVANGAD THELLICHERRY  1 17 53 SHANK		1 17 53 SHANKARALAYAM	670103	Kerala	9447720506	sreeni1234@gmail.com							32AACFN1267C1ZV	THE MANAGING PARTNER	THE MANAGING PARTNER	THIRUVANGAD THELLICHERRY  1 17 53 SHANK		1 17 53 SHANKARALAYAM	670103	Kerala	4	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	246.09	246.09	0.00	0.00	246.09	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.99									"13,072.68"	"1,576.94"	"1,576.94"	0.00	0.00	0.00	0.00	0	0.00	"16,226.56"																																													
B2B				Tax Invoice	3771122500648	28/05/2025	32AACFN1267C1ZV	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THIRUVANGAD THELLICHERRY  1 17 53 SHANK		1 17 53 SHANKARALAYAM	670103	Kerala	9447720506	sreeni1234@gmail.com							32AACFN1267C1ZV	THE MANAGING PARTNER	THE MANAGING PARTNER	THIRUVANGAD THELLICHERRY  1 17 53 SHANK		1 17 53 SHANKARALAYAM	670103	Kerala	5	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"13,072.68"	"1,576.94"	"1,576.94"	0.00	0.00	0.00	0.00	0	0.00	"16,226.56"																																													
B2B				Tax Invoice	3771122500648	28/05/2025	32AACFN1267C1ZV	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THIRUVANGAD THELLICHERRY  1 17 53 SHANK		1 17 53 SHANKARALAYAM	670103	Kerala	9447720506	sreeni1234@gmail.com							32AACFN1267C1ZV	THE MANAGING PARTNER	THE MANAGING PARTNER	THIRUVANGAD THELLICHERRY  1 17 53 SHANK		1 17 53 SHANKARALAYAM	670103	Kerala	6	GASKET THERMOSTAT COVER	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"13,072.68"	"1,576.94"	"1,576.94"	0.00	0.00	0.00	0.00	0	0.00	"16,226.56"																																													
B2B				Tax Invoice	3771122500648	28/05/2025	32AACFN1267C1ZV	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THIRUVANGAD THELLICHERRY  1 17 53 SHANK		1 17 53 SHANKARALAYAM	670103	Kerala	9447720506	sreeni1234@gmail.com							32AACFN1267C1ZV	THE MANAGING PARTNER	THE MANAGING PARTNER	THIRUVANGAD THELLICHERRY  1 17 53 SHANK		1 17 53 SHANKARALAYAM	670103	Kerala	7	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		3.000	0.000	Numbers	122.88	368.64	0.00	0.00	368.64	18.00	33.18	33.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"13,072.68"	"1,576.94"	"1,576.94"	0.00	0.00	0.00	0.00	0	0.00	"16,226.56"																																													
B2B				Tax Invoice	3771122500648	28/05/2025	32AACFN1267C1ZV	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THIRUVANGAD THELLICHERRY  1 17 53 SHANK		1 17 53 SHANKARALAYAM	670103	Kerala	9447720506	sreeni1234@gmail.com							32AACFN1267C1ZV	THE MANAGING PARTNER	THE MANAGING PARTNER	THIRUVANGAD THELLICHERRY  1 17 53 SHANK		1 17 53 SHANKARALAYAM	670103	Kerala	8	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"13,072.68"	"1,576.94"	"1,576.94"	0.00	0.00	0.00	0.00	0	0.00	"16,226.56"																																													
B2B				Tax Invoice	3771122500648	28/05/2025	32AACFN1267C1ZV	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THIRUVANGAD THELLICHERRY  1 17 53 SHANK		1 17 53 SHANKARALAYAM	670103	Kerala	9447720506	sreeni1234@gmail.com							32AACFN1267C1ZV	THE MANAGING PARTNER	THE MANAGING PARTNER	THIRUVANGAD THELLICHERRY  1 17 53 SHANK		1 17 53 SHANKARALAYAM	670103	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"13,072.68"	"1,576.94"	"1,576.94"	0.00	0.00	0.00	0.00	0	0.00	"16,226.56"																																													
B2B				Tax Invoice	3771122500648	28/05/2025	32AACFN1267C1ZV	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	THIRUVANGAD THELLICHERRY  1 17 53 SHANK		1 17 53 SHANKARALAYAM	670103	Kerala	9447720506	sreeni1234@gmail.com							32AACFN1267C1ZV	THE MANAGING PARTNER	THE MANAGING PARTNER	THIRUVANGAD THELLICHERRY  1 17 53 SHANK		1 17 53 SHANKARALAYAM	670103	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.100	0.000	Others	575.00	"2,357.50"	0.00	0.00	"2,357.50"	18.00	212.18	212.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,781.86"									"13,072.68"	"1,576.94"	"1,576.94"	0.00	0.00	0.00	0.00	0	0.00	"16,226.56"																																													
B2B				Tax Invoice	3776072502217	28/05/2025	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	SHAFT ASSY  ROCKER	NO	84099990		5.000	0.000	Numbers	939.71	"5,590.68"	0.00	0.00	"5,590.68"	28.00	782.66	782.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,156.00"									"5,590.68"	782.66	782.66	0.00	0.00	0.00	0.00	0	0.00	"7,156.00"																																													
B2B				Tax Invoice	3776072502218	28/05/2025	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	DEARATION TANK ASSY   MAV COWL	NO	87089900		15.000	0.000	Numbers	"3,238.99"	"57,807.92"	0.00	0.00	"57,807.92"	28.00	"8,093.04"	"8,093.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,994.00"									"57,807.92"	"8,093.04"	"8,093.04"	0.00	0.00	0.00	0.00	0	0.00	"73,994.00"																																													
B2B				Tax Invoice	3776072502219	28/05/2025	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	22154259 CLAMP	NO	40169990		120.000	0.000	Numbers	70.12	"9,732.20"	0.00	0.00	"9,732.20"	18.00	875.90	875.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,484.00"									"9,732.20"	875.90	875.90	0.00	0.00	0.00	0.00	0	0.00	"11,484.00"																																													
B2B				Tax Invoice	3776072502220	28/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.49"	0.00	0.00	"2,185.49"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.87"									"6,276.92"	702.54	702.54	0.00	0.00	0.00	0.00	0	0.00	"7,682.00"																																													
B2B				Tax Invoice	3776072502220	28/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	CABLE ACCELATOR CONTROL  MI	NO	87089900		1.000	0.000	Numbers	214.22	246.10	0.00	0.00	246.10	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"6,276.92"	702.54	702.54	0.00	0.00	0.00	0.00	0	0.00	"7,682.00"																																													
B2B				Tax Invoice	3776072502220	28/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	122.82	141.10	0.00	0.00	141.10	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"6,276.92"	702.54	702.54	0.00	0.00	0.00	0.00	0	0.00	"7,682.00"																																													
B2B				Tax Invoice	3776072502220	28/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	122.82	564.40	0.00	0.00	564.40	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.42									"6,276.92"	702.54	702.54	0.00	0.00	0.00	0.00	0	0.00	"7,682.00"																																													
B2B				Tax Invoice	3776072502220	28/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	MIRROR ASSY ROOM CANTER 90	NO	87089900		2.000	0.000	Numbers	174.23	400.33	0.00	0.00	400.33	28.00	56.04	56.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.41									"6,276.92"	702.54	702.54	0.00	0.00	0.00	0.00	0	0.00	"7,682.00"																																													
B2B				Tax Invoice	3776072502220	28/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,401.15"	0.00	0.00	"1,401.15"	28.00	196.15	196.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.45"									"6,276.92"	702.54	702.54	0.00	0.00	0.00	0.00	0	0.00	"7,682.00"																																													
B2B				Tax Invoice	3776072502220	28/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,338.35"	0.00	0.00	"1,338.35"	18.00	120.45	120.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.25"									"6,276.92"	702.54	702.54	0.00	0.00	0.00	0.00	0	0.00	"7,682.00"																																													
B2B				Tax Invoice	3776072502221	28/05/2025	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	POWER CYLINDER  BIL	NO	87083000		2.000	0.000	Numbers	911.14	"2,093.42"	0.00	0.00	"2,093.42"	28.00	293.08	293.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,679.58"									"29,913.90"	"3,401.05"	"3,401.05"	0.00	0.00	0.00	0.00	0	0.00	"36,716.00"																																													
B2B				Tax Invoice	3776072502221	28/05/2025	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	2	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,270.61"	0.00	0.00	"2,270.61"	28.00	317.89	317.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.39"									"29,913.90"	"3,401.05"	"3,401.05"	0.00	0.00	0.00	0.00	0	0.00	"36,716.00"																																													
B2B				Tax Invoice	3776072502221	28/05/2025	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	3	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,443.74"	0.00	0.00	"1,443.74"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.00"									"29,913.90"	"3,401.05"	"3,401.05"	0.00	0.00	0.00	0.00	0	0.00	"36,716.00"																																													
B2B				Tax Invoice	3776072502221	28/05/2025	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	4	COMBO OIL FILTER	NO	84212300		4.000	0.000	Numbers	"1,654.20"	"7,389.05"	0.00	0.00	"7,389.05"	18.00	665.02	665.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,719.09"									"29,913.90"	"3,401.05"	"3,401.05"	0.00	0.00	0.00	0.00	0	0.00	"36,716.00"																																													
B2B				Tax Invoice	3776072502221	28/05/2025	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	5	GARNISH DELTA ASSEMBLY LH	NO	87081090		6.000	0.000	Numbers	57.13	393.77	0.00	0.00	393.77	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.03									"29,913.90"	"3,401.05"	"3,401.05"	0.00	0.00	0.00	0.00	0	0.00	"36,716.00"																																													
B2B				Tax Invoice	3776072502221	28/05/2025	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	6	HOSE TC OUTLET	NO	40091100		2.000	0.000	Numbers	"2,023.93"	"4,520.28"	0.00	0.00	"4,520.28"	18.00	406.83	406.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,333.94"									"29,913.90"	"3,401.05"	"3,401.05"	0.00	0.00	0.00	0.00	0	0.00	"36,716.00"																																													
B2B				Tax Invoice	3776072502221	28/05/2025	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	7	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		2.000	0.000	Numbers	"1,105.37"	"2,539.65"	0.00	0.00	"2,539.65"	28.00	355.56	355.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.77"									"29,913.90"	"3,401.05"	"3,401.05"	0.00	0.00	0.00	0.00	0	0.00	"36,716.00"																																													
B2B				Tax Invoice	3776072502221	28/05/2025	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	8	POLY V BELT	NO	40103590		4.000	0.000	Numbers	360.16	"1,608.78"	0.00	0.00	"1,608.78"	18.00	144.79	144.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,898.36"									"29,913.90"	"3,401.05"	"3,401.05"	0.00	0.00	0.00	0.00	0	0.00	"36,716.00"																																													
B2B				Tax Invoice	3776072502221	28/05/2025	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	9	GASKET EXHAUST MANIFOLD	NO	84841090		16.000	0.000	Numbers	124.30	"2,220.93"	0.00	0.00	"2,220.93"	18.00	199.89	199.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.71"									"29,913.90"	"3,401.05"	"3,401.05"	0.00	0.00	0.00	0.00	0	0.00	"36,716.00"																																													
B2B				Tax Invoice	3776072502221	28/05/2025	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	10	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	919.71	"1,056.54"	0.00	0.00	"1,056.54"	28.00	147.92	147.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.38"									"29,913.90"	"3,401.05"	"3,401.05"	0.00	0.00	0.00	0.00	0	0.00	"36,716.00"																																													
B2B				Tax Invoice	3776072502221	28/05/2025	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	11	WC ASSY RR RH  WOBS	NO	87089900		2.000	0.000	Numbers	899.72	"2,067.16"	0.00	0.00	"2,067.16"	28.00	289.41	289.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.98"									"29,913.90"	"3,401.05"	"3,401.05"	0.00	0.00	0.00	0.00	0	0.00	"36,716.00"																																													
B2B				Tax Invoice	3776072502221	28/05/2025	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	12	WC ASSY RR LH  WBS	NO	87089900		2.000	0.000	Numbers	919.71	"2,113.11"	0.00	0.00	"2,113.11"	28.00	295.84	295.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,704.79"									"29,913.90"	"3,401.05"	"3,401.05"	0.00	0.00	0.00	0.00	0	0.00	"36,716.00"																																													
B2B				Tax Invoice	3776072502221	28/05/2025	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	13	CIRCLIP  MCV	NO	87089900		6.000	0.000	Numbers	28.56	196.86	0.00	0.00	196.86	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.98									"29,913.90"	"3,401.05"	"3,401.05"	0.00	0.00	0.00	0.00	0	0.00	"36,716.00"																																													
B2B				Tax Invoice	3776072502222	28/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		6.000	0.000	Numbers	"3,309.32"	"218,415.12"	"201,339.01"	0.00	"17,076.11"	18.00	"1,536.86"	"1,536.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,149.83"									"35,397.42"	"3,185.79"	"3,185.79"	0.00	0.00	0.00	0.00	0	0.00	"41,769.00"																																													
B2B				Tax Invoice	3776072502222	28/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	EICHER ECO MAX DIESEL ENGINE OIL 15LTR	NO	27101972		2.000	0.000	Litres	"4,449.15"	"133,474.50"	"125,822.02"	0.00	"7,652.48"	18.00	688.73	688.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,029.94"									"35,397.42"	"3,185.79"	"3,185.79"	0.00	0.00	0.00	0.00	0	0.00	"41,769.00"																																													
B2B				Tax Invoice	3776072502222	28/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	EICHER MILE MAX ENGINE OIL   5LTRS	NO	27101972		1.000	0.000	Litres	"1,504.24"	"1,504.24"	210.60	0.00	"1,293.64"	18.00	116.43	116.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.50"									"35,397.42"	"3,185.79"	"3,185.79"	0.00	0.00	0.00	0.00	0	0.00	"41,769.00"																																													
B2B				Tax Invoice	3776072502222	28/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	COMBO OIL FILTER E694	NO	84212300		6.000	0.000	Numbers	"1,399.22"	"9,375.19"	0.00	0.00	"9,375.19"	18.00	843.77	843.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,062.73"									"35,397.42"	"3,185.79"	"3,185.79"	0.00	0.00	0.00	0.00	0	0.00	"41,769.00"																																													
B2B				Tax Invoice	3776072502223	28/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		5.000	0.000	Numbers	669.33	"3,737.28"	0.00	0.00	"3,737.28"	18.00	336.36	336.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.00"									"3,737.28"	336.36	336.36	0.00	0.00	0.00	0.00	0	0.00	"4,410.00"																																													
B2B				Tax Invoice	3776072502224	28/05/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		16.000	0.000	Numbers	"1,525.42"	"122,033.60"	"101,043.98"	0.00	"20,989.62"	18.00	"1,889.06"	"1,889.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,767.74"									"86,200.92"	"7,758.04"	"7,758.04"	0.00	0.00	0.00	0.00	0	0.00	"101,717.00"																																													
B2B				Tax Invoice	3776072502224	28/05/2025	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	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		60.000	0.000	Numbers	296.61	"17,796.60"	"2,491.43"	0.00	"15,305.17"	18.00	"1,377.46"	"1,377.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,060.09"									"86,200.92"	"7,758.04"	"7,758.04"	0.00	0.00	0.00	0.00	0	0.00	"101,717.00"																																													
B2B				Tax Invoice	3776072502224	28/05/2025	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	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		30.000	0.000	Numbers	279.66	"8,389.80"	"1,174.53"	0.00	"7,215.27"	18.00	649.37	649.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,514.01"									"86,200.92"	"7,758.04"	"7,758.04"	0.00	0.00	0.00	0.00	0	0.00	"101,717.00"																																													
B2B				Tax Invoice	3776072502224	28/05/2025	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	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		15.000	0.000	Numbers	"3,309.32"	"546,037.80"	"503,346.94"	0.00	"42,690.86"	18.00	"3,842.15"	"3,842.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,375.16"									"86,200.92"	"7,758.04"	"7,758.04"	0.00	0.00	0.00	0.00	0	0.00	"101,717.00"																																													
B2B				Tax Invoice	3791012500138	28/05/2025	32CBVPM7670J1ZY	PROPRITOR MUJEEB RAHIMAN KT	PROPRITOR MUJEEB RAHIMAN KT	Kerala	KOZHIKODE ANNASSERI KOZHIKODE  4 95 A  A		4 95 A  ANNASSERY  THALAKKULATHUR	673317	Kerala	9846954408	mrannasery@gmail.com							32CBVPM7670J1ZY	PROPRITOR MUJEEB RAHIMAN KT	PROPRITOR MUJEEB RAHIMAN KT	KOZHIKODE ANNASSERI KOZHIKODE  4 95 A  A		4 95 A  ANNASSERY  THALAKKULATHUR	673317	Kerala	1	PRO2049 B CBC BSVI LG DLX RD	NO	87042100		1.000	0.000	Numbers	"1,066,093.68"	"1,066,093.68"	0.00	0.00	"1,066,093.68"	28.00	"149,253.16"	"149,253.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,646.00"	"1,378,246.00"									"1,066,093.68"	"149,253.16"	"149,253.16"	0.00	0.00	0.00	0.00	0	0.00	"1,378,246.00"																																													
B2B	N			Credit Note	3791502500146	28/05/2025	32CBVPM7670J1ZY	PROPRITOR MUJEEB RAHIMAN KT	PROPRITOR MUJEEB RAHIMAN KT	Kerala	KOZHIKODE ANNASSERI KOZHIKODE  4 95 A  A		4 95 A  ANNASSERY  THALAKKULATHUR	673317	Kerala	9846954408	mrannasery@gmail.com							32CBVPM7670J1ZY	PROPRITOR MUJEEB RAHIMAN KT	PROPRITOR MUJEEB RAHIMAN KT	KOZHIKODE ANNASSERI KOZHIKODE  4 95 A  A		4 95 A  ANNASSERY  THALAKKULATHUR	673317	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042100		1.000	0.000	Numbers	"137,927.34"	"137,927.34"	0.00	0.00	"137,927.34"	28.00	"19,309.83"	"19,309.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"176,547.00"									"137,927.34"	"19,309.83"	"19,309.83"	0.00	0.00	0.00	0.00	0	0.00	"176,547.00"																																													
B2B				Tax Invoice	3791012500139	28/05/2025	32AQEPR6299N1Z2	RASHEED RASHEED	RASHEED RASHEED	Kerala	TANUR MALAPPURAM PANANGATTUR TIRUR  THAM		THAMPRERI HOUSE PANANGATTUR PO PARI	676302	Kerala	9946442846	rasheedt@gmail.com							32AQEPR6299N1Z2	RASHEED RASHEED	RASHEED RASHEED	TANUR MALAPPURAM PANANGATTUR TIRUR  THAM		THAMPRERI HOUSE PANANGATTUR PO PARI	676302	Kerala	1	PRO 2095XPT D CBC PTO LY PRM 60L	NO	87042200		1.000	0.000	Numbers	"1,914,449.19"	"1,914,449.19"	0.00	0.00	"1,914,449.19"	28.00	"268,022.93"	"268,022.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,504.95"	"2,475,000.00"									"1,914,449.19"	"268,022.93"	"268,022.93"	0.00	0.00	0.00	0.00	0	0.00	"2,475,000.00"																																													
B2B	N			Credit Note	3791502500147	28/05/2025	32AQEPR6299N1Z2	RASHEED RASHEED	RASHEED RASHEED	Kerala	TANUR MALAPPURAM PANANGATTUR TIRUR  THAM		THAMPRERI HOUSE PANANGATTUR PO PARI	676302	Kerala	9946442846	rasheedt@gmail.com							32AQEPR6299N1Z2	RASHEED RASHEED	RASHEED RASHEED	TANUR MALAPPURAM PANANGATTUR TIRUR  THAM		THAMPRERI HOUSE PANANGATTUR PO PARI	676302	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"255,571.10"	"255,571.10"	0.00	0.00	"255,571.10"	28.00	"35,779.95"	"35,779.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"327,131.00"									"255,571.10"	"35,779.95"	"35,779.95"	0.00	0.00	0.00	0.00	0	0.00	"327,131.00"																																													
B2B				Tax Invoice	3776072502225	28/05/2025	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	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		10.000	0.000	Numbers	"2,208.79"	"24,255.10"	0.00	0.00	"24,255.10"	18.00	"2,182.95"	"2,182.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,621.00"									"24,255.10"	"2,182.95"	"2,182.95"	0.00	0.00	0.00	0.00	0	0.00	"28,621.00"																																													
B2B				Tax Invoice	3776072502226	28/05/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,743.49"	0.00	0.00	"15,743.49"	28.00	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,151.65"									"25,846.34"	"3,113.33"	"3,113.33"	0.00	0.00	0.00	0.00	0	0.00	"32,073.00"																																													
B2B				Tax Invoice	3776072502226	28/05/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,931.15"	0.00	"10,102.85"	18.00	909.25	909.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,921.35"									"25,846.34"	"3,113.33"	"3,113.33"	0.00	0.00	0.00	0.00	0	0.00	"32,073.00"																																													
B2B				Tax Invoice	3776072502227	28/05/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3788052503425	28/05/2025	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	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,453.52"	"2,852.40"	0.00	0.00	"2,852.40"	28.00	399.30	399.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,651.00"									"2,852.40"	399.30	399.30	0.00	0.00	0.00	0.00	0	0.00	"3,651.00"																																													
B2B				Tax Invoice	3788272500461	28/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,609.36"	"6,953.20"	0.00	0.00	"6,953.20"	28.00	973.40	973.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,900.00"									"6,953.20"	973.40	973.40	0.00	0.00	0.00	0.00	0	0.00	"8,900.00"																																													
B2B				Tax Invoice	3774122500367	28/05/2025	32AAUFG5457F1Z6	AMJAD  V V   MANAGING PARTNER	AMJAD  V V   MANAGING PARTNER	Kerala	GROUND FLOOR  4 317  MADIYAN AJANUR GRAM		GOLDEN MARBLES AND GRANITES	671316	Kerala	9995660022	goldenmarble@gmail.com							32AAUFG5457F1Z6	AMJAD  V V   MANAGING PARTNER	AMJAD  V V   MANAGING PARTNER	GROUND FLOOR  4 317  MADIYAN AJANUR GRAM		GOLDEN MARBLES AND GRANITES	671316	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"									"1,271.41"	114.43	114.43	0.00	0.00	0.00	0.00	0	0.00	"1,500.27"																																													
B2B				Tax Invoice	3774122500367	28/05/2025	32AAUFG5457F1Z6	AMJAD  V V   MANAGING PARTNER	AMJAD  V V   MANAGING PARTNER	Kerala	GROUND FLOOR  4 317  MADIYAN AJANUR GRAM		GOLDEN MARBLES AND GRANITES	671316	Kerala	9995660022	goldenmarble@gmail.com							32AAUFG5457F1Z6	AMJAD  V V   MANAGING PARTNER	AMJAD  V V   MANAGING PARTNER	GROUND FLOOR  4 317  MADIYAN AJANUR GRAM		GOLDEN MARBLES AND GRANITES	671316	Kerala	2	SUBLET	YES	998714		0.308	0.000	Others	525.00	161.21	0.00	0.00	161.21	18.00	14.51	14.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.23									"1,271.41"	114.43	114.43	0.00	0.00	0.00	0.00	0	0.00	"1,500.27"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.326	0.000	Others	430.00	"1,000.18"	0.00	0.00	"1,000.18"	18.00	0.00	0.00	180.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.21"									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	SUBLET	YES	998714		12.093	0.000	Others	430.00	"5,199.99"	0.00	0.00	"5,199.99"	18.00	0.00	0.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,135.99"									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		88.000	0.000	Others	18.00	"1,584.00"	0.00	0.00	"1,584.00"	18.00	0.00	0.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.12"									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	430.00	"12,255.00"	0.00	0.00	"12,255.00"	18.00	0.00	0.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,460.90"									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,255.93"	0.00	0.00	"1,255.93"	28.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.59"									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	ASSEMBLY OIL STRAINER	NO	87089900		1.000	0.000	Numbers	892.22	959.13	0.00	0.00	959.13	28.00	0.00	0.00	268.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.69"									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	E474 OIL MODULE	NO	87089900		1.000	0.000	Numbers	"11,918.53"	"12,812.42"	0.00	0.00	"12,812.42"	28.00	0.00	0.00	"3,587.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,399.90"									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,564.22"	"25,331.53"	0.00	0.00	"25,331.53"	18.00	0.00	0.00	"4,559.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,891.21"									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B	N			Tax Invoice	377455250130	28/05/2025	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"118,482.22"	0.00	0.00	"27,704.58"	0.00	0.00	0.00	0	0.00	"146,186.80"																																													
B2B				Tax Invoice	3801042501514	28/05/2025	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	3794052500485	28/05/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	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	3770122500280	28/05/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	1	SUBLET	YES	998714		2.906	0.000	Others	525.00	"1,525.65"	0.00	0.00	"1,525.65"	18.00	137.31	137.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.27"									"2,959.41"	283.90	283.90	0.00	0.00	0.00	0.00	0	0.00	"3,527.21"																																													
B2B				Tax Invoice	3770122500280	28/05/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	2	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	406.25	406.25	0.00	0.00	406.25	28.00	56.88	56.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.01									"2,959.41"	283.90	283.90	0.00	0.00	0.00	0.00	0	0.00	"3,527.21"																																													
B2B				Tax Invoice	3770122500280	28/05/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	3	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"2,959.41"	283.90	283.90	0.00	0.00	0.00	0.00	0	0.00	"3,527.21"																																													
B2B				Tax Invoice	3770122500280	28/05/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	4	WHEEL NUT	NO	73181600		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									"2,959.41"	283.90	283.90	0.00	0.00	0.00	0.00	0	0.00	"3,527.21"																																													
B2B				Tax Invoice	3770122500280	28/05/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	5	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									"2,959.41"	283.90	283.90	0.00	0.00	0.00	0.00	0	0.00	"3,527.21"																																													
B2B				Tax Invoice	3770122500280	28/05/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	6	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		0.300	0.000	Numbers	279.66	83.90	0.00	0.00	83.90	18.00	7.55	7.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.00									"2,959.41"	283.90	283.90	0.00	0.00	0.00	0.00	0	0.00	"3,527.21"																																													
B2B				Tax Invoice	3770122500280	28/05/2025	32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	Kerala	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	9447725407								32AAXFA0191K2Z8	AGRIYA TRANSPORTS AND LOGISTICS	AGRIYA TRANSPORTS AND LOGISTICS	CALICUT CITY NA  17 1318  SONA COMPLEX		17 1318  SONA COMPLEX  RAM MOHAN	673004	Kerala	7	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									"2,959.41"	283.90	283.90	0.00	0.00	0.00	0.00	0	0.00	"3,527.21"																																													
B2B				Tax Invoice	3801042501519	28/05/2025	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	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	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	1	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									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	2	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	3	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									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	4	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	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"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	6	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	7	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8	GASKET	NO	73182100		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	9	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		1.000	0.000	Numbers	"2,872.88"	"2,872.88"	0.00	0.00	"2,872.88"	18.00	258.56	258.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,390.00"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	10	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	11	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									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	12	BOOST PRESSURE SENSOR  LCV MCV	NO	90262000		1.000	0.000	Numbers	"3,563.56"	"3,563.56"	0.00	0.00	"3,563.56"	18.00	320.72	320.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,205.00"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	13	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									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	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									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	15	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									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	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									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	19	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									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	0.00	0.00	"2,461.00"	18.00	221.49	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	24	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"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	25	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"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	26	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	27	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	30	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									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3795122500188	28/05/2025	29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	Karnataka	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	8095553335	kanthamma9@gmail.com							29EORPK1113K1ZM	KANTHAMMA K	KANTHAMMA K	SHETTIHALLI GATE  HIDLAGHATTA MAIN ROAD		SHOP NO  1  GROUND FLOOR	562135	Karnataka	31	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									"29,677.92"	"2,664.14"	"2,664.14"	0.00	0.00	0.00	0.00	0	0.00	"35,006.20"																																													
B2B				Tax Invoice	3801042501520	28/05/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	DELHI NEW DELHI  29 5  NANGLI PUNA  GT		29 5  NANGLI PUNA  GT KARNAL ROAD	110036	New Delhi	9910097442	rama@kapoordiesels.com							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	DELHI NEW DELHI  29 5  NANGLI PUNA  GT		29 5  NANGLI PUNA  GT KARNAL ROAD	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	3789042500891	28/05/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500892	28/05/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	1	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,550.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"2,029.66"	182.67	182.67	0.00	0.00	0.00	0.00	0	0.00	"2,395.00"																																													
B2B				Tax Invoice	3809122500065	28/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	53.39	0.00	"1,014.41"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.01"									"1,384.76"	124.63	124.63	0.00	0.00	0.00	0.00	0	0.00	"1,634.02"																																													
B2B				Tax Invoice	3809122500065	28/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	CLIP ENGINE BREATHER  D 49	NO	73269099		4.000	0.000	Numbers	97.46	389.84	19.49	0.00	370.35	18.00	33.33	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.01									"1,384.76"	124.63	124.63	0.00	0.00	0.00	0.00	0	0.00	"1,634.02"																																													
B2B				Tax Invoice	3798052500887	28/05/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	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	3801042501523	28/05/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	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	3795042500409	28/05/2025	29BXUPN7954C1ZP	NAGARAJU	NAGARAJU	Karnataka	MULBAGAL TQ  MULBAGAL		MULBAGAL	563101	Karnataka	7353112219	nagarajl29@gmail.com							29BXUPN7954C1ZP	NAGARAJU	NAGARAJU	MULBAGAL TQ  MULBAGAL		MULBAGAL	563101	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	3804122500107	28/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	1	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	201.87	0.00	"1,107.45"	18.00	99.67	99.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.79"									"11,411.21"	"1,074.35"	"1,074.35"	0.00	0.00	0.00	0.00	0	0.00	"13,559.91"																																													
B2B				Tax Invoice	3804122500107	28/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	2	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	178.82	0.00	876.26	18.00	78.86	78.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.98"									"11,411.21"	"1,074.35"	"1,074.35"	0.00	0.00	0.00	0.00	0	0.00	"13,559.91"																																													
B2B				Tax Invoice	3804122500107	28/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	3	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	265.78	0.00	"1,347.50"	28.00	188.65	188.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,724.80"									"11,411.21"	"1,074.35"	"1,074.35"	0.00	0.00	0.00	0.00	0	0.00	"13,559.91"																																													
B2B				Tax Invoice	3804122500107	28/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		20.500	0.000	Litres	227.12	"4,655.96"	558.72	0.00	"4,097.24"	18.00	368.75	368.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,834.74"									"11,411.21"	"1,074.35"	"1,074.35"	0.00	0.00	0.00	0.00	0	0.00	"13,559.91"																																													
B2B				Tax Invoice	3804122500107	28/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	5	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	140.19	0.00	667.85	12.00	40.07	40.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.99									"11,411.21"	"1,074.35"	"1,074.35"	0.00	0.00	0.00	0.00	0	0.00	"13,559.91"																																													
B2B				Tax Invoice	3804122500107	28/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	6	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	279.66	0.00	"2,050.85"	18.00	184.58	184.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.01"									"11,411.21"	"1,074.35"	"1,074.35"	0.00	0.00	0.00	0.00	0	0.00	"13,559.91"																																													
B2B				Tax Invoice	3804122500107	28/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	244.41	0.00	"1,264.06"	18.00	113.77	113.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.60"									"11,411.21"	"1,074.35"	"1,074.35"	0.00	0.00	0.00	0.00	0	0.00	"13,559.91"																																													
B2B				Tax Invoice	3794052500486	28/05/2025	29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	Karnataka	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	9845958999	harishkm9995@gmail.com							29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.90	0.00	0.00	944.90	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.98"									"2,055.08"	184.96	184.96	0.00	0.00	0.00	0.00	0	0.00	"2,425.00"																																													
B2B				Tax Invoice	3794052500486	28/05/2025	29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	Karnataka	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	9845958999	harishkm9995@gmail.com							29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"2,055.08"	184.96	184.96	0.00	0.00	0.00	0.00	0	0.00	"2,425.00"																																													
B2B				Tax Invoice	3801042501524	28/05/2025	32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	Kerala	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	9606687338	sharon.zachariya@gmail.com							32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"1,033.90"	0.00	0.00	186.10	0.00	0.00	0.00	0	0.00	"1,220.00"																																													
B2B				Tax Invoice	3799042500618	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	1	GLASS SEALANT PRIMERLESS	NO	32141000		3.000	0.000	Numbers	469.41	"1,843.23"	0.00	0.00	"1,843.23"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.01"									"9,893.48"	925.76	925.76	0.00	0.00	0.00	0.00	0	0.00	"11,745.00"																																													
B2B				Tax Invoice	3799042500618	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	2	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	526.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"9,893.48"	925.76	925.76	0.00	0.00	0.00	0.00	0	0.00	"11,745.00"																																													
B2B				Tax Invoice	3799042500618	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	3	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"									"9,893.48"	925.76	925.76	0.00	0.00	0.00	0.00	0	0.00	"11,745.00"																																													
B2B				Tax Invoice	3804122500108	28/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	LED FLASHER	NO	85441190		1.000	0.000	Numbers	"1,656.78"	"1,656.78"	198.81	0.00	"1,457.97"	18.00	131.22	131.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.41"									"1,457.97"	131.22	131.22	0.00	0.00	0.00	0.00	0	0.00	"1,720.41"																																													
B2B				Tax Invoice	3786042500422	28/05/2025	24ADIFS9230K1ZR	SHREE KRISHNA TRANSPORT	SHREE KRISHNA TRANSPORT	Gujarat	SHREENATH PLOTNO355  GANDHIDHAM   FLST		FLST FLOOR M R SHAH CHAMBER	370421	Gujarat	9825208497	documents@mrshahgroup.com							24ADIFS9230K1ZR	SHREE KRISHNA TRANSPORT	SHREE KRISHNA TRANSPORT	SHREENATH PLOTNO355  GANDHIDHAM   FLST		FLST FLOOR M R SHAH CHAMBER	370421	Gujarat	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	3804122500109	28/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	168.75	0.00	"1,237.50"	28.00	173.25	173.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,584.00"									"1,237.50"	173.25	173.25	0.00	0.00	0.00	0.00	0	0.00	"1,584.00"																																													
B2B				Tax Invoice	3801042501525	28/05/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	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	3804122500110	28/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,011.72"	"4,011.72"	481.41	0.00	"3,530.31"	28.00	494.24	494.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,518.79"									"5,218.12"	730.53	730.53	0.00	0.00	0.00	0.00	0	0.00	"6,679.18"																																													
B2B				Tax Invoice	3804122500110	28/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	ASSY CASE UPPERET40S6	NO	84099990		1.000	0.000	Numbers	"1,917.97"	"1,917.97"	230.16	0.00	"1,687.81"	28.00	236.29	236.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,160.39"									"5,218.12"	730.53	730.53	0.00	0.00	0.00	0.00	0	0.00	"6,679.18"																																													
B2B				Tax Invoice	3789122500539	28/05/2025	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		10.000	0.000	Others	200.00	"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"									"7,499.75"	0.00	0.00	"1,349.96"	0.00	0.00	0.00	0	0.00	"8,849.71"																																													
B2B				Tax Invoice	3789122500539	28/05/2025	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		5.607	0.000	Others	535.00	"2,999.75"	0.00	0.00	"2,999.75"	18.00	0.00	0.00	539.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.71"									"7,499.75"	0.00	0.00	"1,349.96"	0.00	0.00	0.00	0	0.00	"8,849.71"																																													
B2B				Tax Invoice	3789122500539	28/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"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"									"7,499.75"	0.00	0.00	"1,349.96"	0.00	0.00	0.00	0	0.00	"8,849.71"																																													
B2B				Tax Invoice	3789122500539	28/05/2025	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	SWITCH PT0 24V	NO	85365090		1.000	0.000	Numbers	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"7,499.75"	0.00	0.00	"1,349.96"	0.00	0.00	0.00	0	0.00	"8,849.71"																																													
B2B				Credit Note	3789132500024	28/05/2025	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	SWITCH PT0 24V	NO	85365090		1.000	0.000	Numbers	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"7,499.75"	0.00	0.00	"1,349.96"	0.00	0.00	0.00	0	0.00	"8,849.71"																																													
B2B				Credit Note	3789132500024	28/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"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"									"7,499.75"	0.00	0.00	"1,349.96"	0.00	0.00	0.00	0	0.00	"8,849.71"																																													
B2B				Credit Note	3789132500024	28/05/2025	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		5.607	0.000	Others	535.00	"2,999.75"	0.00	0.00	"2,999.75"	18.00	0.00	0.00	539.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.71"									"7,499.75"	0.00	0.00	"1,349.96"	0.00	0.00	0.00	0	0.00	"8,849.71"																																													
B2B				Credit Note	3789132500024	28/05/2025	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		10.000	0.000	Others	200.00	"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"									"7,499.75"	0.00	0.00	"1,349.96"	0.00	0.00	0.00	0	0.00	"8,849.71"																																													
B2B				Tax Invoice	3795122500191	28/05/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"4,863.06"	493.80	493.80	0.00	0.00	0.00	0.00	0	0.00	"5,850.66"																																													
B2B				Tax Invoice	3795122500191	28/05/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	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									"4,863.06"	493.80	493.80	0.00	0.00	0.00	0.00	0	0.00	"5,850.66"																																													
B2B				Tax Invoice	3795122500191	28/05/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"4,863.06"	493.80	493.80	0.00	0.00	0.00	0.00	0	0.00	"5,850.66"																																													
B2B				Tax Invoice	3795122500191	28/05/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.02"									"4,863.06"	493.80	493.80	0.00	0.00	0.00	0.00	0	0.00	"5,850.66"																																													
B2B				Tax Invoice	3795122500191	28/05/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	203.67	203.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.39"									"4,863.06"	493.80	493.80	0.00	0.00	0.00	0.00	0	0.00	"5,850.66"																																													
B2B				Tax Invoice	3789042500894	28/05/2025	33AQVPY7061L1ZU	VANSH	VANSH	Tamil Nadu	COMPLEX ORG TO SRIPERUMBUDUR MATHUR SRIP		SF NO 211 3A SRI VENKATESWARA	602105	Tamil Nadu	8700559563	vanshlogistics@gmail.com							33AQVPY7061L1ZU	VANSH	VANSH	COMPLEX ORG TO SRIPERUMBUDUR MATHUR SRIP		SF NO 211 3A SRI VENKATESWARA	602105	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786122500374	28/05/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	1	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									214.00	19.26	19.26	0.00	0.00	0.00	0.00	0	0.00	252.52																																													
B2B				Tax Invoice	3772122500816	28/05/2025	32ASKPS8999N1ZG	SAEAD  PROPRIETOR	SAEAD  PROPRIETOR	Kerala	13 143  EDARIKODE  PO     MANAMMAL AGENC		MANAMMAL AGENCIES	676501	Kerala	9447144712	manamman@gmail.com							32ASKPS8999N1ZG	SAEAD  PROPRIETOR	SAEAD  PROPRIETOR	13 143  EDARIKODE  PO     MANAMMAL AGENC		MANAMMAL AGENCIES	676501	Kerala	1	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"									"2,728.02"	241.36	241.36	0.00	0.00	0.00	0.00	0	0.00	"3,210.74"																																													
B2B				Tax Invoice	3772122500816	28/05/2025	32ASKPS8999N1ZG	SAEAD  PROPRIETOR	SAEAD  PROPRIETOR	Kerala	13 143  EDARIKODE  PO     MANAMMAL AGENC		MANAMMAL AGENCIES	676501	Kerala	9447144712	manamman@gmail.com							32ASKPS8999N1ZG	SAEAD  PROPRIETOR	SAEAD  PROPRIETOR	13 143  EDARIKODE  PO     MANAMMAL AGENC		MANAMMAL AGENCIES	676501	Kerala	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"2,728.02"	241.36	241.36	0.00	0.00	0.00	0.00	0	0.00	"3,210.74"																																													
B2B				Tax Invoice	3772122500816	28/05/2025	32ASKPS8999N1ZG	SAEAD  PROPRIETOR	SAEAD  PROPRIETOR	Kerala	13 143  EDARIKODE  PO     MANAMMAL AGENC		MANAMMAL AGENCIES	676501	Kerala	9447144712	manamman@gmail.com							32ASKPS8999N1ZG	SAEAD  PROPRIETOR	SAEAD  PROPRIETOR	13 143  EDARIKODE  PO     MANAMMAL AGENC		MANAMMAL AGENCIES	676501	Kerala	3	SEALENT	NO	35061000		1.000	0.000	Numbers	38.13	38.13	0.00	0.00	38.13	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.99									"2,728.02"	241.36	241.36	0.00	0.00	0.00	0.00	0	0.00	"3,210.74"																																													
B2B				Tax Invoice	3772122500816	28/05/2025	32ASKPS8999N1ZG	SAEAD  PROPRIETOR	SAEAD  PROPRIETOR	Kerala	13 143  EDARIKODE  PO     MANAMMAL AGENC		MANAMMAL AGENCIES	676501	Kerala	9447144712	manamman@gmail.com							32ASKPS8999N1ZG	SAEAD  PROPRIETOR	SAEAD  PROPRIETOR	13 143  EDARIKODE  PO     MANAMMAL AGENC		MANAMMAL AGENCIES	676501	Kerala	4	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"2,728.02"	241.36	241.36	0.00	0.00	0.00	0.00	0	0.00	"3,210.74"																																													
B2B				Tax Invoice	3772122500816	28/05/2025	32ASKPS8999N1ZG	SAEAD  PROPRIETOR	SAEAD  PROPRIETOR	Kerala	13 143  EDARIKODE  PO     MANAMMAL AGENC		MANAMMAL AGENCIES	676501	Kerala	9447144712	manamman@gmail.com							32ASKPS8999N1ZG	SAEAD  PROPRIETOR	SAEAD  PROPRIETOR	13 143  EDARIKODE  PO     MANAMMAL AGENC		MANAMMAL AGENCIES	676501	Kerala	5	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									"2,728.02"	241.36	241.36	0.00	0.00	0.00	0.00	0	0.00	"3,210.74"																																													
B2B				Tax Invoice	3772122500817	28/05/2025	32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	Kerala	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	9946488339	bethlehamcontsy@gmail.com							32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	1	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"16,265.63"	"16,265.63"	"9,759.38"	0.00	"6,506.25"	28.00	910.88	910.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,328.01"									"8,996.75"	"1,135.03"	"1,135.03"	0.00	0.00	0.00	0.00	0	0.00	"11,266.81"																																													
B2B				Tax Invoice	3772122500817	28/05/2025	32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	Kerala	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	9946488339	bethlehamcontsy@gmail.com							32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	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									"8,996.75"	"1,135.03"	"1,135.03"	0.00	0.00	0.00	0.00	0	0.00	"11,266.81"																																													
B2B				Tax Invoice	3772122500817	28/05/2025	32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	Kerala	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	9946488339	bethlehamcontsy@gmail.com							32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	575.00	"1,719.25"	0.00	0.00	"1,719.25"	18.00	154.73	154.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.71"									"8,996.75"	"1,135.03"	"1,135.03"	0.00	0.00	0.00	0.00	0	0.00	"11,266.81"																																													
B2B				Tax Invoice	3772122500817	28/05/2025	32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	Kerala	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	9946488339	bethlehamcontsy@gmail.com							32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	240.00	240.00	0.00	0.00	240.00	18.00	21.60	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"8,996.75"	"1,135.03"	"1,135.03"	0.00	0.00	0.00	0.00	0	0.00	"11,266.81"																																													
B2B				Tax Invoice	3772122500817	28/05/2025	32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	Kerala	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	9946488339	bethlehamcontsy@gmail.com							32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	5	SUBLET	YES	998714		0.300	0.000	Others	525.00	157.50	0.00	0.00	157.50	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.86									"8,996.75"	"1,135.03"	"1,135.03"	0.00	0.00	0.00	0.00	0	0.00	"11,266.81"																																													
B2B				Tax Invoice	3786042500424	28/05/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9686639999	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	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	3789042500898	28/05/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500899	28/05/2025	29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	Karnataka	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	9582630756	ishwarchand.sharma@dpworld.com							29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	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	3799042500620	28/05/2025	29ADHPR6410M1Z2	MOHAMMAD RAFEEQ B	MOHAMMAD RAFEEQ B	Karnataka	MANI MANI BANTVAL  B HUSAIN KODAJE HOUSE		B HUSAIN KODAJE HOUSE BANTWAL	574253	Karnataka	9844650444	bmrenterprices@gmail.com							29ADHPR6410M1Z2	MOHAMMAD RAFEEQ B	MOHAMMAD RAFEEQ B	MANI MANI BANTVAL  B HUSAIN KODAJE HOUSE		B HUSAIN KODAJE HOUSE BANTWAL	574253	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	3801042501527	28/05/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	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	3799042500621	28/05/2025	29ACIFS8560M1Z8	SHREE SHAKTHI ENTREPRISES	SHREE SHAKTHI ENTREPRISES	Karnataka	TEMPLE MUCHUR  MUCHUR POST MUCHUR MANGAL		3 78  BHAT HOUSE  NEAR SHREE DURGA	574144	Karnataka	7760240888	shrishakthienterprises@gmail.com							29ACIFS8560M1Z8	SHREE SHAKTHI ENTREPRISES	SHREE SHAKTHI ENTREPRISES	TEMPLE MUCHUR  MUCHUR POST MUCHUR MANGAL		3 78  BHAT HOUSE  NEAR SHREE DURGA	574144	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	3789042500901	28/05/2025	29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	Karnataka	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	Karnataka	9538782914	thejaswini@gmail.com							29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	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	3799122501025	28/05/2025	29ADHPM4470E1ZG	MOHAMMED D	MOHAMMED D	Karnataka	PARLIYA HOUSE JODUMARGA KODANGE B MOODA		S O ABDUL SHAFI DP COTTAGE B	574219	Karnataka	9242245741								29ADHPM4470E1ZG	MOHAMMED D	MOHAMMED D	PARLIYA HOUSE JODUMARGA KODANGE B MOODA		S O ABDUL SHAFI DP COTTAGE B	574219	Karnataka	1	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									942.20	96.03	96.03	0.00	0.00	0.00	0.00	0	0.00	"1,134.26"																																													
B2B				Tax Invoice	3799122501025	28/05/2025	29ADHPM4470E1ZG	MOHAMMED D	MOHAMMED D	Karnataka	PARLIYA HOUSE JODUMARGA KODANGE B MOODA		S O ABDUL SHAFI DP COTTAGE B	574219	Karnataka	9242245741								29ADHPM4470E1ZG	MOHAMMED D	MOHAMMED D	PARLIYA HOUSE JODUMARGA KODANGE B MOODA		S O ABDUL SHAFI DP COTTAGE B	574219	Karnataka	2	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									942.20	96.03	96.03	0.00	0.00	0.00	0.00	0	0.00	"1,134.26"																																													
B2B				Tax Invoice	3799122501025	28/05/2025	29ADHPM4470E1ZG	MOHAMMED D	MOHAMMED D	Karnataka	PARLIYA HOUSE JODUMARGA KODANGE B MOODA		S O ABDUL SHAFI DP COTTAGE B	574219	Karnataka	9242245741								29ADHPM4470E1ZG	MOHAMMED D	MOHAMMED D	PARLIYA HOUSE JODUMARGA KODANGE B MOODA		S O ABDUL SHAFI DP COTTAGE B	574219	Karnataka	3	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									942.20	96.03	96.03	0.00	0.00	0.00	0.00	0	0.00	"1,134.26"																																													
B2B				Tax Invoice	3799122501025	28/05/2025	29ADHPM4470E1ZG	MOHAMMED D	MOHAMMED D	Karnataka	PARLIYA HOUSE JODUMARGA KODANGE B MOODA		S O ABDUL SHAFI DP COTTAGE B	574219	Karnataka	9242245741								29ADHPM4470E1ZG	MOHAMMED D	MOHAMMED D	PARLIYA HOUSE JODUMARGA KODANGE B MOODA		S O ABDUL SHAFI DP COTTAGE B	574219	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									942.20	96.03	96.03	0.00	0.00	0.00	0.00	0	0.00	"1,134.26"																																													
B2B				Tax Invoice	3801122500506	28/05/2025	06HWBPK0081H1ZP	VISHAL KHATRI	VISHAL KHATRI	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  PAL		PALAM VIHAR	122017	Haryana	9354322130								06HWBPK0081H1ZP	VISHAL KHATRI	VISHAL KHATRI	PALAM VIHAR   GURGAON  PALAM VIHAR  PAL		PALAM VIHAR	122017	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"6,028.71"	0.00	0.00	"1,155.10"	0.00	0.00	0.00	0	0.00	"7,183.81"																																													
B2B				Tax Invoice	3801122500506	28/05/2025	06HWBPK0081H1ZP	VISHAL KHATRI	VISHAL KHATRI	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  PAL		PALAM VIHAR	122017	Haryana	9354322130								06HWBPK0081H1ZP	VISHAL KHATRI	VISHAL KHATRI	PALAM VIHAR   GURGAON  PALAM VIHAR  PAL		PALAM VIHAR	122017	Haryana	2	SPHERICAL SPRING KIT	NO	87089900		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	28.00	0.00	0.00	210.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"6,028.71"	0.00	0.00	"1,155.10"	0.00	0.00	0.00	0	0.00	"7,183.81"																																													
B2B				Tax Invoice	3801122500506	28/05/2025	06HWBPK0081H1ZP	VISHAL KHATRI	VISHAL KHATRI	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  PAL		PALAM VIHAR	122017	Haryana	9354322130								06HWBPK0081H1ZP	VISHAL KHATRI	VISHAL KHATRI	PALAM VIHAR   GURGAON  PALAM VIHAR  PAL		PALAM VIHAR	122017	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.860	0.000	Others	535.00	"2,600.10"	0.00	0.00	"2,600.10"	18.00	0.00	0.00	468.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.12"									"6,028.71"	0.00	0.00	"1,155.10"	0.00	0.00	0.00	0	0.00	"7,183.81"																																													
B2B				Tax Invoice	3801122500506	28/05/2025	06HWBPK0081H1ZP	VISHAL KHATRI	VISHAL KHATRI	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  PAL		PALAM VIHAR	122017	Haryana	9354322130								06HWBPK0081H1ZP	VISHAL KHATRI	VISHAL KHATRI	PALAM VIHAR   GURGAON  PALAM VIHAR  PAL		PALAM VIHAR	122017	Haryana	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"6,028.71"	0.00	0.00	"1,155.10"	0.00	0.00	0.00	0	0.00	"7,183.81"																																													
B2B				Tax Invoice	3801122500506	28/05/2025	06HWBPK0081H1ZP	VISHAL KHATRI	VISHAL KHATRI	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  PAL		PALAM VIHAR	122017	Haryana	9354322130								06HWBPK0081H1ZP	VISHAL KHATRI	VISHAL KHATRI	PALAM VIHAR   GURGAON  PALAM VIHAR  PAL		PALAM VIHAR	122017	Haryana	5	SHAFT GSL	NO	73181500		1.000	0.000	Numbers	114.41	114.41	0.00	0.00	114.41	18.00	0.00	0.00	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.00									"6,028.71"	0.00	0.00	"1,155.10"	0.00	0.00	0.00	0	0.00	"7,183.81"																																													
B2B				Tax Invoice	3801122500506	28/05/2025	06HWBPK0081H1ZP	VISHAL KHATRI	VISHAL KHATRI	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  PAL		PALAM VIHAR	122017	Haryana	9354322130								06HWBPK0081H1ZP	VISHAL KHATRI	VISHAL KHATRI	PALAM VIHAR   GURGAON  PALAM VIHAR  PAL		PALAM VIHAR	122017	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.720	0.000	Others	535.00	"1,990.20"	0.00	0.00	"1,990.20"	18.00	0.00	0.00	358.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,348.44"									"6,028.71"	0.00	0.00	"1,155.10"	0.00	0.00	0.00	0	0.00	"7,183.81"																																													
B2B				Tax Invoice	3789042500902	28/05/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	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	3801122500507	28/05/2025	23BBUPK1978H2Z6	PAWAN KUMAR	PAWAN KUMAR	Madhya Pradesh	MANDIDEEP RAISEN MANDIDEEP HUZUR  MANDID		MANDIDEEP	462046	Madhya Pradesh	9981385007	sharma@gmail.com							23BBUPK1978H2Z6	PAWAN KUMAR	PAWAN KUMAR	MANDIDEEP RAISEN MANDIDEEP HUZUR  MANDID		MANDIDEEP	462046	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	0.00	0.00	50.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"21,015.97"	0.00	0.00	"4,983.11"	0.00	0.00	0.00	0	0.00	"25,999.08"																																													
B2B				Tax Invoice	3801122500507	28/05/2025	23BBUPK1978H2Z6	PAWAN KUMAR	PAWAN KUMAR	Madhya Pradesh	MANDIDEEP RAISEN MANDIDEEP HUZUR  MANDID		MANDIDEEP	462046	Madhya Pradesh	9981385007	sharma@gmail.com							23BBUPK1978H2Z6	PAWAN KUMAR	PAWAN KUMAR	MANDIDEEP RAISEN MANDIDEEP HUZUR  MANDID		MANDIDEEP	462046	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"21,015.97"	0.00	0.00	"4,983.11"	0.00	0.00	0.00	0	0.00	"25,999.08"																																													
B2B				Tax Invoice	3801122500507	28/05/2025	23BBUPK1978H2Z6	PAWAN KUMAR	PAWAN KUMAR	Madhya Pradesh	MANDIDEEP RAISEN MANDIDEEP HUZUR  MANDID		MANDIDEEP	462046	Madhya Pradesh	9981385007	sharma@gmail.com							23BBUPK1978H2Z6	PAWAN KUMAR	PAWAN KUMAR	MANDIDEEP RAISEN MANDIDEEP HUZUR  MANDID		MANDIDEEP	462046	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.084	0.000	Others	535.00	"2,719.94"	0.00	0.00	"2,719.94"	18.00	0.00	0.00	489.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,209.53"									"21,015.97"	0.00	0.00	"4,983.11"	0.00	0.00	0.00	0	0.00	"25,999.08"																																													
B2B				Tax Invoice	3801122500507	28/05/2025	23BBUPK1978H2Z6	PAWAN KUMAR	PAWAN KUMAR	Madhya Pradesh	MANDIDEEP RAISEN MANDIDEEP HUZUR  MANDID		MANDIDEEP	462046	Madhya Pradesh	9981385007	sharma@gmail.com							23BBUPK1978H2Z6	PAWAN KUMAR	PAWAN KUMAR	MANDIDEEP RAISEN MANDIDEEP HUZUR  MANDID		MANDIDEEP	462046	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"21,015.97"	0.00	0.00	"4,983.11"	0.00	0.00	0.00	0	0.00	"25,999.08"																																													
B2B				Tax Invoice	3801122500507	28/05/2025	23BBUPK1978H2Z6	PAWAN KUMAR	PAWAN KUMAR	Madhya Pradesh	MANDIDEEP RAISEN MANDIDEEP HUZUR  MANDID		MANDIDEEP	462046	Madhya Pradesh	9981385007	sharma@gmail.com							23BBUPK1978H2Z6	PAWAN KUMAR	PAWAN KUMAR	MANDIDEEP RAISEN MANDIDEEP HUZUR  MANDID		MANDIDEEP	462046	Madhya Pradesh	5	STARTER RELAY 24V	NO	85364100		1.000	0.000	Numbers	949.15	949.15	28.47	0.00	920.68	18.00	0.00	0.00	165.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.40"									"21,015.97"	0.00	0.00	"4,983.11"	0.00	0.00	0.00	0	0.00	"25,999.08"																																													
B2B				Tax Invoice	3801122500507	28/05/2025	23BBUPK1978H2Z6	PAWAN KUMAR	PAWAN KUMAR	Madhya Pradesh	MANDIDEEP RAISEN MANDIDEEP HUZUR  MANDID		MANDIDEEP	462046	Madhya Pradesh	9981385007	sharma@gmail.com							23BBUPK1978H2Z6	PAWAN KUMAR	PAWAN KUMAR	MANDIDEEP RAISEN MANDIDEEP HUZUR  MANDID		MANDIDEEP	462046	Madhya Pradesh	6	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"12,425.78"	"12,425.78"	372.77	0.00	"12,053.01"	28.00	0.00	0.00	"3,374.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,427.85"									"21,015.97"	0.00	0.00	"4,983.11"	0.00	0.00	0.00	0	0.00	"25,999.08"																																													
B2B				Tax Invoice	3801122500507	28/05/2025	23BBUPK1978H2Z6	PAWAN KUMAR	PAWAN KUMAR	Madhya Pradesh	MANDIDEEP RAISEN MANDIDEEP HUZUR  MANDID		MANDIDEEP	462046	Madhya Pradesh	9981385007	sharma@gmail.com							23BBUPK1978H2Z6	PAWAN KUMAR	PAWAN KUMAR	MANDIDEEP RAISEN MANDIDEEP HUZUR  MANDID		MANDIDEEP	462046	Madhya Pradesh	7	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	26.69	0.00	863.14	18.00	0.00	0.00	155.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.51"									"21,015.97"	0.00	0.00	"4,983.11"	0.00	0.00	0.00	0	0.00	"25,999.08"																																													
B2B				Tax Invoice	3801122500507	28/05/2025	23BBUPK1978H2Z6	PAWAN KUMAR	PAWAN KUMAR	Madhya Pradesh	MANDIDEEP RAISEN MANDIDEEP HUZUR  MANDID		MANDIDEEP	462046	Madhya Pradesh	9981385007	sharma@gmail.com							23BBUPK1978H2Z6	PAWAN KUMAR	PAWAN KUMAR	MANDIDEEP RAISEN MANDIDEEP HUZUR  MANDID		MANDIDEEP	462046	Madhya Pradesh	8	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"21,015.97"	0.00	0.00	"4,983.11"	0.00	0.00	0.00	0	0.00	"25,999.08"																																													
B2B				Tax Invoice	3801122500507	28/05/2025	23BBUPK1978H2Z6	PAWAN KUMAR	PAWAN KUMAR	Madhya Pradesh	MANDIDEEP RAISEN MANDIDEEP HUZUR  MANDID		MANDIDEEP	462046	Madhya Pradesh	9981385007	sharma@gmail.com							23BBUPK1978H2Z6	PAWAN KUMAR	PAWAN KUMAR	MANDIDEEP RAISEN MANDIDEEP HUZUR  MANDID		MANDIDEEP	462046	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.730	0.000	Others	200.00	"1,146.00"	0.00	0.00	"1,146.00"	18.00	0.00	0.00	206.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.28"									"21,015.97"	0.00	0.00	"4,983.11"	0.00	0.00	0.00	0	0.00	"25,999.08"																																													
B2B				Tax Invoice	3801122500507	28/05/2025	23BBUPK1978H2Z6	PAWAN KUMAR	PAWAN KUMAR	Madhya Pradesh	MANDIDEEP RAISEN MANDIDEEP HUZUR  MANDID		MANDIDEEP	462046	Madhya Pradesh	9981385007	sharma@gmail.com							23BBUPK1978H2Z6	PAWAN KUMAR	PAWAN KUMAR	MANDIDEEP RAISEN MANDIDEEP HUZUR  MANDID		MANDIDEEP	462046	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	0.00	0.00	385.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"21,015.97"	0.00	0.00	"4,983.11"	0.00	0.00	0.00	0	0.00	"25,999.08"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	2	FLANGE NUT M 6	NO	73181600		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	3	RIB LOCK	NO	87089900		2.000	0.000	Numbers	144.53	289.06	0.00	0.00	289.06	28.00	40.47	40.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	4	SILENT BLOCK BUSH	NO	87089900		6.000	0.000	Numbers	"1,179.69"	"7,078.14"	0.00	0.00	"7,078.14"	28.00	990.94	990.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,060.02"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	5	SILENT BLOCK BUSH	NO	87089900		3.000	0.000	Numbers	"1,187.50"	"3,562.50"	0.00	0.00	"3,562.50"	28.00	498.75	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,560.00"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6	BOLT M6X1 0X20	NO	73181500		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									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	7	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									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	8	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									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	9	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"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	10	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	11	EICHER STICKER FOR DOOR  WHITE	NO	39199010		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									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	12	AUDIO SPEAKERS	NO	85182900		1.000	0.000	Numbers	830.51	830.51	0.00	0.00	830.51	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.01									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	13	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"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	14	CLIP ROOF LINING	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	15	GROMMET SCREW  5	NO	73181500		6.000	0.000	Numbers	16.95	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	16	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									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	17	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	18	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,182.20"	"2,182.20"	0.00	0.00	"2,182.20"	18.00	196.40	196.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.00"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	19	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									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	20	FRONT PANEL ASSY 1 8M GLDN BROWN	NO	87081090		1.000	0.000	Numbers	"5,222.66"	"5,222.66"	0.00	0.00	"5,222.66"	28.00	731.17	731.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,685.00"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	21	ASSY SUPD FRAME	NO	87089900		1.000	0.000	Numbers	"1,046.88"	"1,046.88"	0.00	0.00	"1,046.88"	28.00	146.56	146.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	22	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"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	23	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"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	24	HEADLAMP RH	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"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	25	BUMPER STAY LH ASSY5T NGT	NO	87081090		1.000	0.000	Numbers	"1,101.56"	"1,101.56"	0.00	0.00	"1,101.56"	28.00	154.22	154.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	26	BUMPER MOUNTING BRACKET LH	NO	87089900		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	27	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	417.97	417.97	0.00	0.00	417.97	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	28	BUMPER MOUNTING BRACKET RH	NO	87089900		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	29	SUPD LEG ASSY	NO	87089900		2.000	0.000	Numbers	332.03	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									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	30	BUMPER STAY RH ASSY NGT 5T	NO	87081090		1.000	0.000	Numbers	"1,089.84"	"1,089.84"	0.00	0.00	"1,089.84"	28.00	152.58	152.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,395.00"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	31	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	417.97	417.97	0.00	0.00	417.97	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	32	UREA TANK SUB ASSYMBELY	NO	87089900		1.000	0.000	Numbers	"24,468.75"	"24,468.75"	0.00	0.00	"24,468.75"	28.00	"3,425.63"	"3,425.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,320.01"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	33	DOOR ASSY LH  1 8M	NO	87089900		1.000	0.000	Numbers	"11,988.28"	"11,988.28"	0.00	0.00	"11,988.28"	28.00	"1,678.36"	"1,678.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,345.00"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	34	BUMPER WITH WELDED PART	NO	87089900		1.000	0.000	Numbers	"5,902.34"	"5,902.34"	0.00	0.00	"5,902.34"	28.00	826.33	826.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.00"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	35	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	535.00	"8,025.00"	0.00	0.00	"8,025.00"	18.00	722.25	722.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,469.50"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	240.75	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	38	SUBLET	YES	998714		60.000	0.000	Others	485.00	"29,100.00"	0.00	0.00	"29,100.00"	18.00	"2,619.00"	"2,619.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,338.00"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	39	SUBLET	YES	998714		8.000	0.000	Others	485.00	"3,880.00"	0.00	0.00	"3,880.00"	18.00	349.20	349.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,578.40"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	40	SUBLET	YES	998714		26.000	0.000	Others	485.00	"12,610.00"	0.00	0.00	"12,610.00"	18.00	"1,134.90"	"1,134.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,879.80"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	41	SUBLET	YES	998714		36.000	0.000	Others	485.00	"17,460.00"	0.00	0.00	"17,460.00"	18.00	"1,571.40"	"1,571.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,602.80"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3786122500375	28/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	535.00	"5,350.00"	0.00	0.00	"5,350.00"	18.00	481.50	481.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,313.00"									"165,187.70"	"18,203.45"	"18,203.45"	0.00	0.00	0.00	0.00	0	0.00	"201,594.60"																																													
B2B				Tax Invoice	3789042500904	28/05/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500508	28/05/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	9845848625	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,282.14"	115.39	115.39	0.00	0.00	0.00	0.00	0	0.00	"1,512.92"																																													
B2B				Tax Invoice	3801122500508	28/05/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	9845848625	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	2	SUBLET	YES	998714		1.200	0.000	Others	485.00	582.00	0.00	0.00	582.00	18.00	52.38	52.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.76									"1,282.14"	115.39	115.39	0.00	0.00	0.00	0.00	0	0.00	"1,512.92"																																													
B2B				Tax Invoice	3801122500508	28/05/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	9845848625	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.561	0.000	Others	535.00	300.14	0.00	0.00	300.14	18.00	27.01	27.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.16									"1,282.14"	115.39	115.39	0.00	0.00	0.00	0.00	0	0.00	"1,512.92"																																													
B2B				Tax Invoice	3794052500488	28/05/2025	29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	Karnataka	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	9743558858	bangaloresmeexpress@gmail.com							29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	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	3808122500088	28/05/2025	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	M14X1 5X40 BOLT FLANGE	NO	73181500		5.000	0.000	Numbers	216.10	"1,080.50"	54.03	0.00	"1,026.47"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.23"									"1,549.78"	139.48	139.48	0.00	0.00	0.00	0.00	0	0.00	"1,828.74"																																													
B2B				Tax Invoice	3808122500088	28/05/2025	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	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	110.17	550.85	27.54	0.00	523.31	18.00	47.10	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.51									"1,549.78"	139.48	139.48	0.00	0.00	0.00	0.00	0	0.00	"1,828.74"																																													
B2B				Credit Note	3785132500003	28/05/2025	29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	Karnataka	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	9448456800	coastalfarms@gmail.com							29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	1	SUBLET	YES	998714		11.500	0.000	Others	485.00	"5,577.50"	0.00	0.00	"5,577.50"	18.00	501.98	501.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,581.46"									"18,672.50"	"1,680.54"	"1,680.54"	0.00	0.00	0.00	0.00	0	0.00	"22,033.58"																																													
B2B				Credit Note	3785132500003	28/05/2025	29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	Karnataka	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	9448456800	coastalfarms@gmail.com							29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	2	SUBLET	YES	998714		21.000	0.000	Others	485.00	"10,185.00"	0.00	0.00	"10,185.00"	18.00	916.65	916.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,018.30"									"18,672.50"	"1,680.54"	"1,680.54"	0.00	0.00	0.00	0.00	0	0.00	"22,033.58"																																													
B2B				Credit Note	3785132500003	28/05/2025	29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	Karnataka	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	9448456800	coastalfarms@gmail.com							29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	3	SUBLET	YES	998714		3.500	0.000	Others	485.00	"1,697.50"	0.00	0.00	"1,697.50"	18.00	152.78	152.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.06"									"18,672.50"	"1,680.54"	"1,680.54"	0.00	0.00	0.00	0.00	0	0.00	"22,033.58"																																													
B2B				Credit Note	3785132500003	28/05/2025	29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	Karnataka	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	9448456800	coastalfarms@gmail.com							29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	4	SUBLET	YES	998714		2.500	0.000	Others	485.00	"1,212.50"	0.00	0.00	"1,212.50"	18.00	109.13	109.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.76"									"18,672.50"	"1,680.54"	"1,680.54"	0.00	0.00	0.00	0.00	0	0.00	"22,033.58"																																													
B2B				Tax Invoice	3794052500489	28/05/2025	29CYZPS9989K2ZF	SRI SAI RAM	SRI SAI RAM	Karnataka	HEGGANAHALLI CROSS HEROHALLI BANGALORE N		NO 68  6TH CROSS SANJEEVININAGARA	560091	Karnataka	8123282838	rybluelogistics@gmail.com							29CYZPS9989K2ZF	SRI SAI RAM	SRI SAI RAM	HEGGANAHALLI CROSS HEROHALLI BANGALORE N		NO 68  6TH CROSS SANJEEVININAGARA	560091	Karnataka	1	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	706.22	949.22	0.00	0.00	949.22	28.00	132.89	132.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.00"									949.22	132.89	132.89	0.00	0.00	0.00	0.00	0	0.00	"1,215.00"																																													
B2B				Tax Invoice	3794122501333	28/05/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	1	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"4,348.46"	391.38	391.38	0.00	0.00	0.00	0.00	0	0.00	"5,131.22"																																													
B2B				Tax Invoice	3794122501333	28/05/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	2	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"4,348.46"	391.38	391.38	0.00	0.00	0.00	0.00	0	0.00	"5,131.22"																																													
B2B				Tax Invoice	3794122501333	28/05/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	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									"4,348.46"	391.38	391.38	0.00	0.00	0.00	0.00	0	0.00	"5,131.22"																																													
B2B				Tax Invoice	3794122501333	28/05/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.992	0.000	Others	575.00	"1,720.40"	0.00	0.00	"1,720.40"	18.00	154.84	154.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,030.08"									"4,348.46"	391.38	391.38	0.00	0.00	0.00	0.00	0	0.00	"5,131.22"																																													
B2B				Tax Invoice	3794122501333	28/05/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.565	0.000	Others	575.00	899.88	0.00	0.00	899.88	18.00	80.99	80.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.86"									"4,348.46"	391.38	391.38	0.00	0.00	0.00	0.00	0	0.00	"5,131.22"																																													
B2B				Tax Invoice	3801122500510	28/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	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									"9,438.26"	848.90	848.90	0.00	0.00	0.00	0.00	0	0.00	"11,136.06"																																													
B2B				Tax Invoice	3801122500510	28/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	2	RUST BUST	NO	34031900		3.000	0.000	Numbers	101.69	305.07	0.00	0.00	305.07	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"9,438.26"	848.90	848.90	0.00	0.00	0.00	0.00	0	0.00	"11,136.06"																																													
B2B				Tax Invoice	3801122500510	28/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	3	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	130.00	195.00	0.00	0.00	195.00	5.00	4.88	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.76									"9,438.26"	848.90	848.90	0.00	0.00	0.00	0.00	0	0.00	"11,136.06"																																													
B2B				Tax Invoice	3801122500510	28/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	4	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		2.000	0.000	Numbers	121.09	242.20	0.00	0.00	242.20	28.00	33.91	33.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.02									"9,438.26"	848.90	848.90	0.00	0.00	0.00	0.00	0	0.00	"11,136.06"																																													
B2B				Tax Invoice	3801122500510	28/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		22.000	0.000	Numbers	296.61	"6,525.42"	0.00	0.00	"6,525.42"	18.00	587.29	587.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,700.00"									"9,438.26"	848.90	848.90	0.00	0.00	0.00	0.00	0	0.00	"11,136.06"																																													
B2B				Tax Invoice	3801122500510	28/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	6	BUSH DROP LINKVE2100	NO	40169390		3.000	0.000	Numbers	351.69	"1,055.07"	0.00	0.00	"1,055.07"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.99"									"9,438.26"	848.90	848.90	0.00	0.00	0.00	0.00	0	0.00	"11,136.06"																																													
B2B				Tax Invoice	3801122500510	28/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	7	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									"9,438.26"	848.90	848.90	0.00	0.00	0.00	0.00	0	0.00	"11,136.06"																																													
B2B				Tax Invoice	3801122500510	28/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8	NUT LOCK M18X1 5  10T	NO	73181600		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									"9,438.26"	848.90	848.90	0.00	0.00	0.00	0.00	0	0.00	"11,136.06"																																													
B2B				Tax Invoice	3801122500510	28/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	9	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		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									"9,438.26"	848.90	848.90	0.00	0.00	0.00	0.00	0	0.00	"11,136.06"																																													
B2B				Tax Invoice	3810072501455	28/05/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,113.10"	0.00	"5,691.94"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.52"									"6,985.56"	628.72	628.72	0.00	0.00	0.00	0.00	0	0.00	"8,243.00"																																													
B2B				Tax Invoice	3810072501455	28/05/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		5.000	0.000	Numbers	300.85	"1,504.25"	210.63	0.00	"1,293.62"	18.00	116.43	116.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.48"									"6,985.56"	628.72	628.72	0.00	0.00	0.00	0.00	0	0.00	"8,243.00"																																													
B2B				Tax Invoice	3801122500511	28/05/2025	29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	Karnataka	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	9901993969	naveenconcrete@gmail.com							29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"21,931.43"	"2,172.92"	"2,172.92"	0.00	0.00	0.00	0.00	0	0.00	"26,277.27"																																													
B2B				Tax Invoice	3801122500511	28/05/2025	29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	Karnataka	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	9901993969	naveenconcrete@gmail.com							29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	2	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"									"21,931.43"	"2,172.92"	"2,172.92"	0.00	0.00	0.00	0.00	0	0.00	"26,277.27"																																													
B2B				Tax Invoice	3801122500511	28/05/2025	29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	Karnataka	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	9901993969	naveenconcrete@gmail.com							29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	3	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"									"21,931.43"	"2,172.92"	"2,172.92"	0.00	0.00	0.00	0.00	0	0.00	"26,277.27"																																													
B2B				Tax Invoice	3801122500511	28/05/2025	29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	Karnataka	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	9901993969	naveenconcrete@gmail.com							29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"21,931.43"	"2,172.92"	"2,172.92"	0.00	0.00	0.00	0.00	0	0.00	"26,277.27"																																													
B2B				Tax Invoice	3801122500511	28/05/2025	29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	Karnataka	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	9901993969	naveenconcrete@gmail.com							29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	5	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	0.00	0.00	"2,730.47"	28.00	382.27	382.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.01"									"21,931.43"	"2,172.92"	"2,172.92"	0.00	0.00	0.00	0.00	0	0.00	"26,277.27"																																													
B2B				Tax Invoice	3801122500511	28/05/2025	29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	Karnataka	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	9901993969	naveenconcrete@gmail.com							29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	6	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"									"21,931.43"	"2,172.92"	"2,172.92"	0.00	0.00	0.00	0.00	0	0.00	"26,277.27"																																													
B2B				Tax Invoice	3801122500511	28/05/2025	29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	Karnataka	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	9901993969	naveenconcrete@gmail.com							29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	7	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									"21,931.43"	"2,172.92"	"2,172.92"	0.00	0.00	0.00	0.00	0	0.00	"26,277.27"																																													
B2B				Tax Invoice	3801122500511	28/05/2025	29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	Karnataka	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	9901993969	naveenconcrete@gmail.com							29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	8	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"21,931.43"	"2,172.92"	"2,172.92"	0.00	0.00	0.00	0.00	0	0.00	"26,277.27"																																													
B2B				Tax Invoice	3801122500511	28/05/2025	29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	Karnataka	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	9901993969	naveenconcrete@gmail.com							29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	9	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"									"21,931.43"	"2,172.92"	"2,172.92"	0.00	0.00	0.00	0.00	0	0.00	"26,277.27"																																													
B2B				Tax Invoice	3801122500511	28/05/2025	29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	Karnataka	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	9901993969	naveenconcrete@gmail.com							29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	10	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"									"21,931.43"	"2,172.92"	"2,172.92"	0.00	0.00	0.00	0.00	0	0.00	"26,277.27"																																													
B2B				Tax Invoice	3801122500511	28/05/2025	29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	Karnataka	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	9901993969	naveenconcrete@gmail.com							29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	11	POLYSTER FILTER	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.99									"21,931.43"	"2,172.92"	"2,172.92"	0.00	0.00	0.00	0.00	0	0.00	"26,277.27"																																													
B2B				Tax Invoice	3801122500511	28/05/2025	29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	Karnataka	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	9901993969	naveenconcrete@gmail.com							29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	12	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"21,931.43"	"2,172.92"	"2,172.92"	0.00	0.00	0.00	0.00	0	0.00	"26,277.27"																																													
B2B				Tax Invoice	3801122500511	28/05/2025	29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	Karnataka	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	9901993969	naveenconcrete@gmail.com							29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	13	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									"21,931.43"	"2,172.92"	"2,172.92"	0.00	0.00	0.00	0.00	0	0.00	"26,277.27"																																													
B2B				Tax Invoice	3801122500511	28/05/2025	29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	Karnataka	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	9901993969	naveenconcrete@gmail.com							29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	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									"21,931.43"	"2,172.92"	"2,172.92"	0.00	0.00	0.00	0.00	0	0.00	"26,277.27"																																													
B2B				Tax Invoice	3801122500511	28/05/2025	29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	Karnataka	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	9901993969	naveenconcrete@gmail.com							29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	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									"21,931.43"	"2,172.92"	"2,172.92"	0.00	0.00	0.00	0.00	0	0.00	"26,277.27"																																													
B2B				Tax Invoice	3801122500511	28/05/2025	29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	Karnataka	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	9901993969	naveenconcrete@gmail.com							29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	16	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									"21,931.43"	"2,172.92"	"2,172.92"	0.00	0.00	0.00	0.00	0	0.00	"26,277.27"																																													
B2B				Tax Invoice	3801122500511	28/05/2025	29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	Karnataka	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	9901993969	naveenconcrete@gmail.com							29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"21,931.43"	"2,172.92"	"2,172.92"	0.00	0.00	0.00	0.00	0	0.00	"26,277.27"																																													
B2B				Tax Invoice	3801122500511	28/05/2025	29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	Karnataka	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	9901993969	naveenconcrete@gmail.com							29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	18	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									"21,931.43"	"2,172.92"	"2,172.92"	0.00	0.00	0.00	0.00	0	0.00	"26,277.27"																																													
B2B				Tax Invoice	3801122500511	28/05/2025	29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	Karnataka	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	9901993969	naveenconcrete@gmail.com							29AAIFN8031E1Z8	NAVEEN CONCRETE	NAVEEN CONCRETE	BEHIND MVIT COLLEGE BETTAHALSUR BANGALOR		SUGGATTA VILLAGE 30	562157	Karnataka	19	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									"21,931.43"	"2,172.92"	"2,172.92"	0.00	0.00	0.00	0.00	0	0.00	"26,277.27"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	1	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									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	3	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									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	4	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									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	5	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									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6	MIRROR ASSY  ROOM	NO	70091010		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	7	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	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									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	8	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									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	9	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	10	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"17,250.00"	0.00	0.00	"17,250.00"	18.00	"1,552.50"	"1,552.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,355.00"									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	11	SUBLET	YES	998714		55.000	0.000	Others	485.00	"26,675.00"	0.00	0.00	"26,675.00"	18.00	"2,400.75"	"2,400.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,476.50"									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	12	SUBLET	YES	998714		44.500	0.000	Others	485.00	"21,582.50"	0.00	0.00	"21,582.50"	18.00	"1,942.43"	"1,942.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,467.36"									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	13	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									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	14	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		1.000	0.000	Numbers	621.09	621.09	0.00	0.00	621.09	28.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.99									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	15	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"									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	16	DOOR GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,792.37"	"1,792.37"	0.00	0.00	"1,792.37"	18.00	161.31	161.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,114.99"									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	17	A PILLAR LH ASSY	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	18	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"3,809.32"	"3,809.32"	0.00	0.00	"3,809.32"	18.00	342.84	342.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,495.00"									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	19	AUDIO SPEAKERS	NO	85182900		1.000	0.000	Numbers	830.51	830.51	0.00	0.00	830.51	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.01									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	20	2 0M BASE HEAD BOX SUB ASSY	NO	87089900		1.000	0.000	Numbers	945.31	945.31	0.00	0.00	945.31	28.00	132.34	132.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.99"									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	21	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	22	GLASS SEALANT PRIMERLESS	NO	32141000		3.000	0.000	Numbers	614.41	"1,843.23"	0.00	0.00	"1,843.23"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.01"									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	23	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	24	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	25	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"									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	26	BODY SIDE LH ASSY	NO	87079000		1.000	0.000	Numbers	"12,996.09"	"12,996.09"	0.00	0.00	"12,996.09"	28.00	"1,819.45"	"1,819.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,634.99"									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	27	FOOTSTEP ASSY 2115 LH	NO	87089900		1.000	0.000	Numbers	"2,535.16"	"2,535.16"	0.00	0.00	"2,535.16"	28.00	354.92	354.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	28	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	29	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"									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	30	BOLT M6X1 0X20	NO	73181500		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									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	31	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	32	PLUG	NO	87089900		10.000	0.000	Numbers	19.53	195.30	0.00	0.00	195.30	28.00	27.34	27.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.98									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	33	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									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	34	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	35	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									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	36	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									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	38	SUBLET	YES	998714		33.500	0.000	Others	485.00	"16,247.50"	0.00	0.00	"16,247.50"	18.00	"1,462.28"	"1,462.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,172.06"									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		40.000	0.000	Others	535.00	"21,400.00"	0.00	0.00	"21,400.00"	18.00	"1,926.00"	"1,926.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,252.00"									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	240.75	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	535.00	"4,280.00"	0.00	0.00	"4,280.00"	18.00	385.20	385.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,050.40"									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786122500377	28/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	47	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"173,604.84"	"17,272.51"	"17,272.51"	0.00	0.00	0.00	0.00	0	0.00	"208,149.86"																																													
B2B				Tax Invoice	3786042500427	28/05/2025	29AAGFR4561F1Z1	KIRAN KUMAR	KIRAN KUMAR	Karnataka	106113			576210	Karnataka	9535546623								29AAGFR4561F1Z1	KIRAN KUMAR	KIRAN KUMAR	106113			576210	Karnataka	1	BOLT M12X1 25X35	NO	73181500		2.000	0.000	Numbers	58.27	152.53	0.00	0.00	152.53	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.99									203.38	18.31	18.31	0.00	0.00	0.00	0.00	0	0.00	240.00																																													
B2B				Tax Invoice	3786042500427	28/05/2025	29AAGFR4561F1Z1	KIRAN KUMAR	KIRAN KUMAR	Karnataka	106113			576210	Karnataka	9535546623								29AAGFR4561F1Z1	KIRAN KUMAR	KIRAN KUMAR	106113			576210	Karnataka	2	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	19.42	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									203.38	18.31	18.31	0.00	0.00	0.00	0.00	0	0.00	240.00																																													
B2B				Tax Invoice	3810072501456	28/05/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	WIRING HARNESS  CHASSIS FRONT	NO	85443000		1.000	0.000	Numbers	"2,741.07"	"3,061.02"	0.00	0.00	"3,061.02"	18.00	275.49	275.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,612.00"									"3,061.02"	275.49	275.49	0.00	0.00	0.00	0.00	0	0.00	"3,612.00"																																													
B2B				Tax Invoice	3810072501457	28/05/2025	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	PARKING LEVER ASSY CANTER 9	NO	87081090		1.000	0.000	Numbers	"1,422.41"	"1,634.46"	0.00	0.00	"1,634.46"	28.00	228.77	228.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,092.00"									"1,634.46"	228.77	228.77	0.00	0.00	0.00	0.00	0	0.00	"2,092.00"																																													
B2B				Tax Invoice	3810072501458	28/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	RESERVIORE HOSE	NO	87089900		1.000	0.000	Numbers	82.83	95.36	0.00	0.00	95.36	28.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.00									95.36	13.32	13.32	0.00	0.00	0.00	0.00	0	0.00	122.00																																													
B2B				Tax Invoice	3776072502230	28/05/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	860.57	"1,990.68"	0.00	0.00	"1,990.68"	18.00	179.16	179.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,349.00"									"1,990.68"	179.16	179.16	0.00	0.00	0.00	0.00	0	0.00	"2,349.00"																																													
B2B				Tax Invoice	3801122500512	28/05/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"6,749.92"	854.17	854.17	0.00	0.00	0.00	0.00	0	0.00	"8,458.26"																																													
B2B				Tax Invoice	3801122500512	28/05/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"6,749.92"	854.17	854.17	0.00	0.00	0.00	0.00	0	0.00	"8,458.26"																																													
B2B				Tax Invoice	3801122500512	28/05/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"6,749.92"	854.17	854.17	0.00	0.00	0.00	0.00	0	0.00	"8,458.26"																																													
B2B				Tax Invoice	3801122500512	28/05/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	4	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"4,933.59"	"4,933.59"	0.00	0.00	"4,933.59"	28.00	690.70	690.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,314.99"									"6,749.92"	854.17	854.17	0.00	0.00	0.00	0.00	0	0.00	"8,458.26"																																													
B2B				Tax Invoice	3801042501532	28/05/2025	06AASCA8636P1ZR	ASR ROADWAYS PRIVATE LIMITED	ASR ROADWAYS PRIVATE LIMITED	Haryana	BALLABGARH BALLABGARH  HOUSE NO 1140  S		HOUSE NO 1140  SECTOR  23A	121004	Haryana	8460833014	abc@gmail.com							06AASCA8636P1ZR	ASR ROADWAYS PRIVATE LIMITED	ASR ROADWAYS PRIVATE LIMITED	BALLABGARH BALLABGARH  HOUSE NO 1140  S		HOUSE NO 1140  SECTOR  23A	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	3801042501533	28/05/2025	29DSRPD0547M1Z6	DAYANANDA R	DAYANANDA R	Karnataka	DODBALLAPURA DODDABALLAPURA  DODABALAPU		DODABALAPUR	561203	Karnataka	9148664302	dayadhanu123456@gmail.com							29DSRPD0547M1Z6	DAYANANDA R	DAYANANDA R	DODBALLAPURA DODDABALLAPURA  DODABALAPU		DODABALAPUR	561203	Karnataka	1	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	569.63	765.62	0.00	0.00	765.62	28.00	107.19	107.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.00									765.62	107.19	107.19	0.00	0.00	0.00	0.00	0	0.00	980.00																																													
B2B				Tax Invoice	3783052501526	28/05/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	COTTER PIN FR AXLE	NO	87089900		2.000	0.000	Numbers	51.41	119.53	0.00	0.00	119.53	28.00	16.74	16.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.01									398.42	55.79	55.79	0.00	0.00	0.00	0.00	0	0.00	510.00																																													
B2B				Tax Invoice	3783052501526	28/05/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	2	COTTER PIN FR  AXLE   HCV	NO	87089900		3.000	0.000	Numbers	79.98	278.89	0.00	0.00	278.89	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.99									398.42	55.79	55.79	0.00	0.00	0.00	0.00	0	0.00	510.00																																													
B2B				Credit Note	3811132500002	28/05/2025	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	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									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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	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									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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	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									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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 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"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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	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"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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	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"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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	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									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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	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									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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	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									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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	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"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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	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									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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	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"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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	BOLT M12X1 25X40	NO	73181500		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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	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"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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		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"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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		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"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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		0.300	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									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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		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									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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	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"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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	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"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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	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"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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 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"									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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	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									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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		0.300	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									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Credit Note	3811132500002	28/05/2025	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	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	24.00	192.00	0.00	0.00	192.00	5.00	4.80	4.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.60									"44,914.85"	"4,343.91"	"4,343.91"	0.00	0.00	0.00	0.00	0	0.00	"53,602.67"																																													
B2B				Tax Invoice	3788052503429	28/05/2025	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	SLEEVE YOKE ASSY 1410	NO	87089900		1.000	0.000	Numbers	"1,982.24"	"2,304.61"	0.00	0.00	"2,304.61"	28.00	322.60	322.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,949.81"									"3,606.36"	504.82	504.82	0.00	0.00	0.00	0.00	0	0.00	"4,616.00"																																													
B2B				Tax Invoice	3788052503429	28/05/2025	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	FLANGE YOKE 1480	NO	87089900		2.000	0.000	Numbers	559.83	"1,301.75"	0.00	0.00	"1,301.75"	28.00	182.22	182.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.19"									"3,606.36"	504.82	504.82	0.00	0.00	0.00	0.00	0	0.00	"4,616.00"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	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 COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	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	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	462.09	993.49	0.00	0.00	993.49	28.00	0.00	0.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.67"									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	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		18.500	0.000	Others	430.00	"7,955.00"	0.00	0.00	"7,955.00"	18.00	0.00	0.00	"1,431.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,386.90"									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	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		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	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	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	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	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									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	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	EMS ECU BS VI 80 KMPH E474	NO	90329000		1.000	0.000	Numbers	"20,116.51"	"21,625.25"	0.00	0.00	"21,625.25"	18.00	0.00	0.00	"3,892.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,517.80"									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"5,968.75"	"5,968.75"	0.00	0.00	"5,968.75"	28.00	0.00	0.00	"1,671.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,640.00"									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	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	SUBLET	YES	998714		8.837	0.000	Others	430.00	"3,799.91"	0.00	0.00	"3,799.91"	18.00	0.00	0.00	683.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,483.89"									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	377255250308	28/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"53,439.51"	0.00	0.00	"11,051.72"	0.00	0.00	0.00	0	0.00	"64,491.23"																																													
B2B	N			Tax Invoice	379855250184	28/05/2025	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	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"14,281.47"	0.00	0.00	"2,923.39"	0.00	0.00	0.00	0	0.00	"17,204.86"																																													
B2B	N			Tax Invoice	379855250184	28/05/2025	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	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	430.13	462.39	0.00	0.00	462.39	28.00	0.00	0.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.86									"14,281.47"	0.00	0.00	"2,923.39"	0.00	0.00	0.00	0	0.00	"17,204.86"																																													
B2B	N			Tax Invoice	379855250184	28/05/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"14,281.47"	0.00	0.00	"2,923.39"	0.00	0.00	0.00	0	0.00	"17,204.86"																																													
B2B	N			Tax Invoice	379855250184	28/05/2025	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"14,281.47"	0.00	0.00	"2,923.39"	0.00	0.00	0.00	0	0.00	"17,204.86"																																													
B2B	N			Tax Invoice	379855250184	28/05/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"14,281.47"	0.00	0.00	"2,923.39"	0.00	0.00	0.00	0	0.00	"17,204.86"																																													
B2B	N			Tax Invoice	379855250184	28/05/2025	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	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,220.38"	"2,386.90"	0.00	0.00	"2,386.90"	28.00	0.00	0.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.23"									"14,281.47"	0.00	0.00	"2,923.39"	0.00	0.00	0.00	0	0.00	"17,204.86"																																													
B2B	N			Tax Invoice	379855250184	28/05/2025	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		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"14,281.47"	0.00	0.00	"2,923.39"	0.00	0.00	0.00	0	0.00	"17,204.86"																																													
B2B	N			Tax Invoice	379855250184	28/05/2025	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		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"14,281.47"	0.00	0.00	"2,923.39"	0.00	0.00	0.00	0	0.00	"17,204.86"																																													
B2B	N			Tax Invoice	379855250184	28/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.225	0.000	Others	430.00	"1,386.75"	0.00	0.00	"1,386.75"	18.00	0.00	0.00	249.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.37"									"14,281.47"	0.00	0.00	"2,923.39"	0.00	0.00	0.00	0	0.00	"17,204.86"																																													
B2B	N			Tax Invoice	379955250501	28/05/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"16,571.82"	0.00	0.00	"4,036.41"	0.00	0.00	0.00	0	0.00	"20,608.23"																																													
B2B	N			Tax Invoice	379955250501	28/05/2025	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"16,571.82"	0.00	0.00	"4,036.41"	0.00	0.00	0.00	0	0.00	"20,608.23"																																													
B2B	N			Tax Invoice	379955250501	28/05/2025	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	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"16,571.82"	0.00	0.00	"4,036.41"	0.00	0.00	0.00	0	0.00	"20,608.23"																																													
B2B	N			Tax Invoice	379955250501	28/05/2025	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"16,571.82"	0.00	0.00	"4,036.41"	0.00	0.00	0.00	0	0.00	"20,608.23"																																													
B2B	N			Tax Invoice	379955250501	28/05/2025	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	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.72"	"1,509.00"	0.00	0.00	"1,509.00"	28.00	0.00	0.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.52"									"16,571.82"	0.00	0.00	"4,036.41"	0.00	0.00	0.00	0	0.00	"20,608.23"																																													
B2B	N			Tax Invoice	379955250501	28/05/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"16,571.82"	0.00	0.00	"4,036.41"	0.00	0.00	0.00	0	0.00	"20,608.23"																																													
B2B	N			Tax Invoice	379955250501	28/05/2025	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	3RD GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,918.13"	"2,061.99"	0.00	0.00	"2,061.99"	28.00	0.00	0.00	577.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,639.35"									"16,571.82"	0.00	0.00	"4,036.41"	0.00	0.00	0.00	0	0.00	"20,608.23"																																													
B2B	N			Tax Invoice	379955250501	28/05/2025	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"16,571.82"	0.00	0.00	"4,036.41"	0.00	0.00	0.00	0	0.00	"20,608.23"																																													
B2B	N			Tax Invoice	379955250501	28/05/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"16,571.82"	0.00	0.00	"4,036.41"	0.00	0.00	0.00	0	0.00	"20,608.23"																																													
B2B	N			Tax Invoice	379955250501	28/05/2025	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	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"16,571.82"	0.00	0.00	"4,036.41"	0.00	0.00	0.00	0	0.00	"20,608.23"																																													
B2B	N			Tax Invoice	379955250501	28/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"16,571.82"	0.00	0.00	"4,036.41"	0.00	0.00	0.00	0	0.00	"20,608.23"																																													
B2B	N			Tax Invoice	379855250185	28/05/2025	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		4.300	0.000	Others	430.00	"1,849.00"	0.00	0.00	"1,849.00"	18.00	0.00	0.00	332.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,181.82"									"21,137.59"	0.00	0.00	"5,553.71"	0.00	0.00	0.00	0	0.00	"26,691.30"																																													
B2B	N			Tax Invoice	379855250185	28/05/2025	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	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,230.75"	"7,773.06"	0.00	0.00	"7,773.06"	28.00	0.00	0.00	"2,176.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,949.52"									"21,137.59"	0.00	0.00	"5,553.71"	0.00	0.00	0.00	0	0.00	"26,691.30"																																													
B2B	N			Tax Invoice	379855250185	28/05/2025	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	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"9,038.44"	"9,716.32"	0.00	0.00	"9,716.32"	28.00	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,436.89"									"21,137.59"	0.00	0.00	"5,553.71"	0.00	0.00	0.00	0	0.00	"26,691.30"																																													
B2B	N			Tax Invoice	379855250185	28/05/2025	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	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,317.58"	"1,416.40"	0.00	0.00	"1,416.40"	18.00	0.00	0.00	254.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.35"									"21,137.59"	0.00	0.00	"5,553.71"	0.00	0.00	0.00	0	0.00	"26,691.30"																																													
B2B	N			Tax Invoice	379855250185	28/05/2025	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	356.10	382.81	0.00	0.00	382.81	18.00	0.00	0.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.72									"21,137.59"	0.00	0.00	"5,553.71"	0.00	0.00	0.00	0	0.00	"26,691.30"																																													
B2B	N			Tax Invoice	377555250057	28/05/2025	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	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	377355250139	28/05/2025	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	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	213.66	229.68	0.00	0.00	229.68	18.00	0.00	0.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.02									"18,693.69"	0.00	0.00	"3,364.87"	0.00	0.00	0.00	0	0.00	"22,058.56"																																													
B2B	N			Tax Invoice	377355250139	28/05/2025	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"18,693.69"	0.00	0.00	"3,364.87"	0.00	0.00	0.00	0	0.00	"22,058.56"																																													
B2B	N			Tax Invoice	377355250139	28/05/2025	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"18,693.69"	0.00	0.00	"3,364.87"	0.00	0.00	0.00	0	0.00	"22,058.56"																																													
B2B	N			Tax Invoice	377355250139	28/05/2025	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		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"18,693.69"	0.00	0.00	"3,364.87"	0.00	0.00	0.00	0	0.00	"22,058.56"																																													
B2B	N			Tax Invoice	377355250139	28/05/2025	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		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"18,693.69"	0.00	0.00	"3,364.87"	0.00	0.00	0.00	0	0.00	"22,058.56"																																													
B2B	N			Tax Invoice	377355250139	28/05/2025	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"18,693.69"	0.00	0.00	"3,364.87"	0.00	0.00	0.00	0	0.00	"22,058.56"																																													
B2B	N			Tax Invoice	377355250139	28/05/2025	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		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"18,693.69"	0.00	0.00	"3,364.87"	0.00	0.00	0.00	0	0.00	"22,058.56"																																													
B2B	N			Tax Invoice	377355250139	28/05/2025	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"18,693.69"	0.00	0.00	"3,364.87"	0.00	0.00	0.00	0	0.00	"22,058.56"																																													
B2B	N			Tax Invoice	377355250139	28/05/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"18,693.69"	0.00	0.00	"3,364.87"	0.00	0.00	0.00	0	0.00	"22,058.56"																																													
B2B	N			Tax Invoice	377355250139	28/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.500	0.000	Others	430.00	"3,225.00"	0.00	0.00	"3,225.00"	18.00	0.00	0.00	580.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.50"									"18,693.69"	0.00	0.00	"3,364.87"	0.00	0.00	0.00	0	0.00	"22,058.56"																																													
B2B	N			Tax Invoice	377355250140	28/05/2025	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		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"5,246.00"	0.00	0.00	944.28	0.00	0.00	0.00	0	0.00	"6,190.28"																																													
B2B	N			Tax Invoice	377355250140	28/05/2025	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		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"5,246.00"	0.00	0.00	944.28	0.00	0.00	0.00	0	0.00	"6,190.28"																																													
B2B	N			Tax Invoice	377355250140	28/05/2025	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"5,246.00"	0.00	0.00	944.28	0.00	0.00	0.00	0	0.00	"6,190.28"																																													
B2B	N			Tax Invoice	377355250140	28/05/2025	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"5,246.00"	0.00	0.00	944.28	0.00	0.00	0.00	0	0.00	"6,190.28"																																													
B2B	N			Tax Invoice	377355250141	28/05/2025	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"48,480.03"	0.00	0.00	"11,589.10"	0.00	0.00	0.00	0	0.00	"60,069.13"																																													
B2B	N			Tax Invoice	377355250141	28/05/2025	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	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,858.41"	0.00	0.00	"3,858.41"	28.00	0.00	0.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,938.76"									"48,480.03"	0.00	0.00	"11,589.10"	0.00	0.00	0.00	0	0.00	"60,069.13"																																													
B2B	N			Tax Invoice	377355250141	28/05/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"48,480.03"	0.00	0.00	"11,589.10"	0.00	0.00	0.00	0	0.00	"60,069.13"																																													
B2B	N			Tax Invoice	377355250141	28/05/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"48,480.03"	0.00	0.00	"11,589.10"	0.00	0.00	0.00	0	0.00	"60,069.13"																																													
B2B	N			Tax Invoice	377355250141	28/05/2025	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	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.38"	"6,885.78"	0.00	0.00	"6,885.78"	28.00	0.00	0.00	"1,928.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,813.80"									"48,480.03"	0.00	0.00	"11,589.10"	0.00	0.00	0.00	0	0.00	"60,069.13"																																													
B2B	N			Tax Invoice	377355250141	28/05/2025	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	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"14,005.22"	"15,055.61"	0.00	0.00	"15,055.61"	28.00	0.00	0.00	"4,215.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,271.18"									"48,480.03"	0.00	0.00	"11,589.10"	0.00	0.00	0.00	0	0.00	"60,069.13"																																													
B2B	N			Tax Invoice	377355250141	28/05/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"48,480.03"	0.00	0.00	"11,589.10"	0.00	0.00	0.00	0	0.00	"60,069.13"																																													
B2B	N			Tax Invoice	377355250141	28/05/2025	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	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	331.31	356.16	0.00	0.00	356.16	28.00	0.00	0.00	99.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.88									"48,480.03"	0.00	0.00	"11,589.10"	0.00	0.00	0.00	0	0.00	"60,069.13"																																													
B2B	N			Tax Invoice	377355250141	28/05/2025	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	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"48,480.03"	0.00	0.00	"11,589.10"	0.00	0.00	0.00	0	0.00	"60,069.13"																																													
B2B	N			Tax Invoice	377355250141	28/05/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"48,480.03"	0.00	0.00	"11,589.10"	0.00	0.00	0.00	0	0.00	"60,069.13"																																													
B2B	N			Tax Invoice	377355250141	28/05/2025	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	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"48,480.03"	0.00	0.00	"11,589.10"	0.00	0.00	0.00	0	0.00	"60,069.13"																																													
B2B	N			Tax Invoice	377355250141	28/05/2025	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	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		2.000	0.000	Numbers	"2,045.97"	"4,398.84"	0.00	0.00	"4,398.84"	18.00	0.00	0.00	791.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,190.63"									"48,480.03"	0.00	0.00	"11,589.10"	0.00	0.00	0.00	0	0.00	"60,069.13"																																													
B2B	N			Tax Invoice	377355250141	28/05/2025	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	ID200381 SNAP RING  COUNTER SHAFT  HCV	NO	87082900		2.000	0.000	Numbers	37.78	81.23	0.00	0.00	81.23	28.00	0.00	0.00	22.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.97									"48,480.03"	0.00	0.00	"11,589.10"	0.00	0.00	0.00	0	0.00	"60,069.13"																																													
B2B	N			Tax Invoice	377355250141	28/05/2025	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"48,480.03"	0.00	0.00	"11,589.10"	0.00	0.00	0.00	0	0.00	"60,069.13"																																													
B2B	N			Tax Invoice	377355250141	28/05/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"48,480.03"	0.00	0.00	"11,589.10"	0.00	0.00	0.00	0	0.00	"60,069.13"																																													
B2B	N			Tax Invoice	377355250141	28/05/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"48,480.03"	0.00	0.00	"11,589.10"	0.00	0.00	0.00	0	0.00	"60,069.13"																																													
B2B	N			Tax Invoice	377355250141	28/05/2025	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	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"48,480.03"	0.00	0.00	"11,589.10"	0.00	0.00	0.00	0	0.00	"60,069.13"																																													
B2B	N			Tax Invoice	377355250141	28/05/2025	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	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"									"48,480.03"	0.00	0.00	"11,589.10"	0.00	0.00	0.00	0	0.00	"60,069.13"																																													
B2B	N			Tax Invoice	377355250142	28/05/2025	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"29,019.18"	0.00	0.00	"6,354.11"	0.00	0.00	0.00	0	0.00	"35,373.29"																																													
B2B	N			Tax Invoice	377355250142	28/05/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"29,019.18"	0.00	0.00	"6,354.11"	0.00	0.00	0.00	0	0.00	"35,373.29"																																													
B2B	N			Tax Invoice	377355250142	28/05/2025	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"29,019.18"	0.00	0.00	"6,354.11"	0.00	0.00	0.00	0	0.00	"35,373.29"																																													
B2B	N			Tax Invoice	377355250142	28/05/2025	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"29,019.18"	0.00	0.00	"6,354.11"	0.00	0.00	0.00	0	0.00	"35,373.29"																																													
B2B	N			Tax Invoice	377355250142	28/05/2025	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"29,019.18"	0.00	0.00	"6,354.11"	0.00	0.00	0.00	0	0.00	"35,373.29"																																													
B2B	N			Tax Invoice	377355250142	28/05/2025	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		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"29,019.18"	0.00	0.00	"6,354.11"	0.00	0.00	0.00	0	0.00	"35,373.29"																																													
B2B	N			Tax Invoice	377355250142	28/05/2025	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"29,019.18"	0.00	0.00	"6,354.11"	0.00	0.00	0.00	0	0.00	"35,373.29"																																													
B2B	N			Tax Invoice	377355250142	28/05/2025	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"29,019.18"	0.00	0.00	"6,354.11"	0.00	0.00	0.00	0	0.00	"35,373.29"																																													
B2B	N			Tax Invoice	377355250142	28/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"29,019.18"	0.00	0.00	"6,354.11"	0.00	0.00	0.00	0	0.00	"35,373.29"																																													
B2B	N			Tax Invoice	377355250142	28/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"29,019.18"	0.00	0.00	"6,354.11"	0.00	0.00	0.00	0	0.00	"35,373.29"																																													
B2B	N			Tax Invoice	377355250142	28/05/2025	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	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"29,019.18"	0.00	0.00	"6,354.11"	0.00	0.00	0.00	0	0.00	"35,373.29"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	3RD GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,220.38"	"2,386.90"	0.00	0.00	"2,386.90"	28.00	0.00	0.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.23"									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	BEARING 1ST SPEED	NO	84824000		1.000	0.000	Numbers	925.86	995.30	0.00	0.00	995.30	18.00	0.00	0.00	179.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,174.45"									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	725.15	779.53	0.00	0.00	779.53	18.00	0.00	0.00	140.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.85									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	BEARING SLEEVE  2ND GMS	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	2ND GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"3,455.53"	"3,714.70"	0.00	0.00	"3,714.70"	28.00	0.00	0.00	"1,040.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,754.82"									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	THRUST WASHER  1ST 2ND GEAR	NO	73182200		1.000	0.000	Numbers	401.42	431.53	0.00	0.00	431.53	18.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.21									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"1,630.41"	"1,752.69"	0.00	0.00	"1,752.69"	28.00	0.00	0.00	490.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,243.44"									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	MAINSHAFT ET60S7	NO	87089900		1.000	0.000	Numbers	"7,550.44"	"8,116.72"	0.00	0.00	"8,116.72"	28.00	0.00	0.00	"2,272.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,389.40"									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	7TH GEAR NRB	NO	73181600		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	ID200349 BEARING REV GEAR   HCV	NO	84824000		1.000	0.000	Numbers	592.42	636.85	0.00	0.00	636.85	18.00	0.00	0.00	114.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.48									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	SYNCRO ASSY 114 SC6TH 7TH	NO	87089900		1.000	0.000	Numbers	"14,295.84"	"15,368.03"	0.00	0.00	"15,368.03"	28.00	0.00	0.00	"4,303.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,671.08"									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	BEARING SLEEVE  1ST GMS	NO	87089900		1.000	0.000	Numbers	345.84	371.78	0.00	0.00	371.78	28.00	0.00	0.00	104.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.88									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,518.29"	"3,264.33"	0.00	0.00	"3,264.33"	18.00	0.00	0.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.91"									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	216.92	"1,952.28"	0.00	0.00	"1,952.28"	18.00	0.00	0.00	351.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,303.69"									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		428.000	0.000	Others	18.00	"7,704.00"	0.00	0.00	"7,704.00"	18.00	0.00	0.00	"1,386.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,090.72"									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	SUBLET	YES	998714		5.135	0.000	Others	370.00	"1,899.95"	0.00	0.00	"1,899.95"	18.00	0.00	0.00	341.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,241.94"									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	380055250037	28/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	370.00	"4,070.00"	0.00	0.00	"4,070.00"	18.00	0.00	0.00	732.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,802.60"									"58,838.46"	0.00	0.00	"13,871.65"	0.00	0.00	0.00	0	0.00	"72,710.11"																																													
B2B	N			Tax Invoice	379455250391	28/05/2025	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	CRANKCASE ASSY	NO	73251000		1.000	0.000	Numbers	"58,258.24"	"61,171.15"	0.00	0.00	"61,171.15"	18.00	0.00	0.00	"11,010.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,181.96"									"150,416.76"	0.00	0.00	"34,108.88"	0.00	0.00	0.00	0	0.00	"184,525.64"																																													
B2B	N			Tax Invoice	379455250391	28/05/2025	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		3.000	0.000	Numbers	394.95	"1,273.71"	0.00	0.00	"1,273.71"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.98"									"150,416.76"	0.00	0.00	"34,108.88"	0.00	0.00	0.00	0	0.00	"184,525.64"																																													
B2B	N			Tax Invoice	379455250391	28/05/2025	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	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"26,115.56"	"28,074.23"	0.00	0.00	"28,074.23"	28.00	0.00	0.00	"7,860.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,935.01"									"150,416.76"	0.00	0.00	"34,108.88"	0.00	0.00	0.00	0	0.00	"184,525.64"																																													
B2B	N			Tax Invoice	379455250391	28/05/2025	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	COVER ASSY KIT  E366	NO	87089900		1.000	0.000	Numbers	"8,750.72"	"9,407.03"	0.00	0.00	"9,407.03"	28.00	0.00	0.00	"2,633.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,041.00"									"150,416.76"	0.00	0.00	"34,108.88"	0.00	0.00	0.00	0	0.00	"184,525.64"																																													
B2B	N			Tax Invoice	379455250391	28/05/2025	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"7,056.38"	"7,585.60"	0.00	0.00	"7,585.60"	28.00	0.00	0.00	"2,123.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,709.57"									"150,416.76"	0.00	0.00	"34,108.88"	0.00	0.00	0.00	0	0.00	"184,525.64"																																													
B2B	N			Tax Invoice	379455250391	28/05/2025	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	CONNECTING ROD ASSY	NO	87089900		3.000	0.000	Numbers	"1,630.41"	"5,258.07"	0.00	0.00	"5,258.07"	28.00	0.00	0.00	"1,472.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,730.33"									"150,416.76"	0.00	0.00	"34,108.88"	0.00	0.00	0.00	0	0.00	"184,525.64"																																													
B2B	N			Tax Invoice	379455250391	28/05/2025	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		4.000	0.000	Numbers	255.75	"1,099.73"	0.00	0.00	"1,099.73"	18.00	0.00	0.00	197.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.68"									"150,416.76"	0.00	0.00	"34,108.88"	0.00	0.00	0.00	0	0.00	"184,525.64"																																													
B2B	N			Tax Invoice	379455250391	28/05/2025	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	INLET VALVE	NO	84099199		6.000	0.000	Numbers	136.59	881.01	0.00	0.00	881.01	28.00	0.00	0.00	246.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.69"									"150,416.76"	0.00	0.00	"34,108.88"	0.00	0.00	0.00	0	0.00	"184,525.64"																																													
B2B	N			Tax Invoice	379455250391	28/05/2025	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	EXHAUST VALVE	NO	84099199		6.000	0.000	Numbers	217.97	"1,405.91"	0.00	0.00	"1,405.91"	28.00	0.00	0.00	393.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.56"									"150,416.76"	0.00	0.00	"34,108.88"	0.00	0.00	0.00	0	0.00	"184,525.64"																																													
B2B	N			Tax Invoice	379455250391	28/05/2025	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	ASSY PISTON COOLING JET	NO	84099912		3.000	0.000	Numbers	308.06	993.49	0.00	0.00	993.49	28.00	0.00	0.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.67"									"150,416.76"	0.00	0.00	"34,108.88"	0.00	0.00	0.00	0	0.00	"184,525.64"																																													
B2B	N			Tax Invoice	379455250391	28/05/2025	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	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"150,416.76"	0.00	0.00	"34,108.88"	0.00	0.00	0.00	0	0.00	"184,525.64"																																													
B2B	N			Tax Invoice	379455250391	28/05/2025	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	VALVE STEM SEAL	NO	84822011		12.000	0.000	Numbers	51.80	668.22	0.00	0.00	668.22	18.00	0.00	0.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"150,416.76"	0.00	0.00	"34,108.88"	0.00	0.00	0.00	0	0.00	"184,525.64"																																													
B2B	N			Tax Invoice	379455250391	28/05/2025	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	KIT GASKET  E366 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"6,274.59"	"6,745.19"	0.00	0.00	"6,745.19"	28.00	0.00	0.00	"1,888.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,633.84"									"150,416.76"	0.00	0.00	"34,108.88"	0.00	0.00	0.00	0	0.00	"184,525.64"																																													
B2B	N			Tax Invoice	379455250391	28/05/2025	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	PISTON ASSY E366	NO	87089900		3.000	0.000	Numbers	"2,705.72"	"8,725.95"	0.00	0.00	"8,725.95"	28.00	0.00	0.00	"2,443.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,169.22"									"150,416.76"	0.00	0.00	"34,108.88"	0.00	0.00	0.00	0	0.00	"184,525.64"																																													
B2B	N			Tax Invoice	379455250391	28/05/2025	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"150,416.76"	0.00	0.00	"34,108.88"	0.00	0.00	0.00	0	0.00	"184,525.64"																																													
B2B	N			Tax Invoice	379455250391	28/05/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	201.57	"1,612.56"	0.00	0.00	"1,612.56"	18.00	0.00	0.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.82"									"150,416.76"	0.00	0.00	"34,108.88"	0.00	0.00	0.00	0	0.00	"184,525.64"																																													
B2B	N			Tax Invoice	379455250391	28/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		30.500	0.000	Others	460.00	"14,030.00"	0.00	0.00	"14,030.00"	18.00	0.00	0.00	"2,525.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,555.40"									"150,416.76"	0.00	0.00	"34,108.88"	0.00	0.00	0.00	0	0.00	"184,525.64"																																													
B2B	N			Tax Invoice	380155250167	28/05/2025	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		9.100	0.000	Others	430.00	"3,913.00"	0.00	0.00	"3,913.00"	18.00	0.00	0.00	704.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,617.34"									"70,279.46"	0.00	0.00	"18,915.38"	0.00	0.00	0.00	0	0.00	"89,194.84"																																													
B2B	N			Tax Invoice	380155250167	28/05/2025	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	REAR AXLE HOUSING  PRO 3019	NO	87089900		1.000	0.000	Numbers	"59,667.41"	"62,650.78"	0.00	0.00	"62,650.78"	28.00	0.00	0.00	"17,542.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"80,193.00"									"70,279.46"	0.00	0.00	"18,915.38"	0.00	0.00	0.00	0	0.00	"89,194.84"																																													
B2B	N			Tax Invoice	380155250167	28/05/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.500	0.000	Numbers	216.92	"2,711.50"	0.00	0.00	"2,711.50"	18.00	0.00	0.00	488.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.57"									"70,279.46"	0.00	0.00	"18,915.38"	0.00	0.00	0.00	0	0.00	"89,194.84"																																													
B2B	N			Tax Invoice	380155250167	28/05/2025	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		2.326	0.000	Others	430.00	"1,000.18"	0.00	0.00	"1,000.18"	18.00	0.00	0.00	180.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.21"									"70,279.46"	0.00	0.00	"18,915.38"	0.00	0.00	0.00	0	0.00	"89,194.84"																																													
B2B	N			Tax Invoice	380155250167	28/05/2025	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		9.302	0.000	Others	430.00	"3,999.86"	"3,995.86"	0.00	4.00	18.00	0.00	0.00	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.72									"70,279.46"	0.00	0.00	"18,915.38"	0.00	0.00	0.00	0	0.00	"89,194.84"																																													
