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	3788272500945	29/07/2025	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	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	496.99	497.87	0.00	0.00	497.87	28.00	69.71	69.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.29									"2,103.08"	294.46	294.46	0.00	0.00	0.00	0.00	0	0.00	"2,692.00"																																													
B2B				Tax Invoice	3788272500945	29/07/2025	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	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"1,602.36"	"1,605.21"	0.00	0.00	"1,605.21"	28.00	224.75	224.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,054.71"									"2,103.08"	294.46	294.46	0.00	0.00	0.00	0.00	0	0.00	"2,692.00"																																													
B2B				Tax Invoice	3788272500946	29/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	ELBOW GEAR P S M16 22	NO	87089900		1.000	0.000	Numbers	194.23	204.59	0.00	0.00	204.59	28.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.79									361.04	50.48	50.48	0.00	0.00	0.00	0.00	0	0.00	462.00																																													
B2B				Tax Invoice	3788272500946	29/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	BOLT  EYE JOINT 16X1 5	NO	87089900		1.000	0.000	Numbers	148.53	156.45	0.00	0.00	156.45	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.21									361.04	50.48	50.48	0.00	0.00	0.00	0.00	0	0.00	462.00																																													
B2B				Tax Invoice	3788052507510	29/07/2025	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	UJ KIT   LFL	NO	87089900		1.000	0.000	Numbers	"1,159.64"	"1,347.98"	0.00	0.00	"1,347.98"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.44"									"4,821.52"	617.24	617.24	0.00	0.00	0.00	0.00	0	0.00	"6,056.00"																																													
B2B				Tax Invoice	3788052507510	29/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,023.12"	"1,156.08"	0.00	0.00	"1,156.08"	18.00	104.05	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.18"									"4,821.52"	617.24	617.24	0.00	0.00	0.00	0.00	0	0.00	"6,056.00"																																													
B2B				Tax Invoice	3788052507510	29/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	UJ KIT  LFL  1480	NO	87089900		2.000	0.000	Numbers	996.83	"2,317.46"	0.00	0.00	"2,317.46"	28.00	324.46	324.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.38"									"4,821.52"	617.24	617.24	0.00	0.00	0.00	0.00	0	0.00	"6,056.00"																																													
B2B				Tax Invoice	3788052507511	29/07/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,286.38"	0.00	"14,726.22"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.00"									"14,726.22"	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0	0.00	"17,377.00"																																													
B2B				Tax Invoice	3788272500947	29/07/2025	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	RADIATOR  GRILL	NO	87089900		1.000	0.000	Numbers	"1,142.50"	"1,201.85"	0.00	0.00	"1,201.85"	28.00	168.26	168.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,538.37"									"29,154.90"	"4,013.05"	"4,013.05"	0.00	0.00	0.00	0.00	0	0.00	"37,181.00"																																													
B2B				Tax Invoice	3788272500947	29/07/2025	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	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"9,182.84"	"9,659.94"	0.00	0.00	"9,659.94"	28.00	"1,352.41"	"1,352.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,364.76"									"29,154.90"	"4,013.05"	"4,013.05"	0.00	0.00	0.00	0.00	0	0.00	"37,181.00"																																													
B2B				Tax Invoice	3788272500947	29/07/2025	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	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"9,182.84"	"9,659.94"	0.00	0.00	"9,659.94"	28.00	"1,352.41"	"1,352.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,364.76"									"29,154.90"	"4,013.05"	"4,013.05"	0.00	0.00	0.00	0.00	0	0.00	"37,181.00"																																													
B2B				Tax Invoice	3788272500947	29/07/2025	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	RAIL ROOF SIDEINNER RH	NO	87081090		1.000	0.000	Numbers	165.66	174.27	0.00	0.00	174.27	28.00	24.40	24.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.07									"29,154.90"	"4,013.05"	"4,013.05"	0.00	0.00	0.00	0.00	0	0.00	"37,181.00"																																													
B2B				Tax Invoice	3788272500947	29/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	RAIL ROOF SIDERH	NO	87082900		1.000	0.000	Numbers	91.40	96.15	0.00	0.00	96.15	28.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.07									"29,154.90"	"4,013.05"	"4,013.05"	0.00	0.00	0.00	0.00	0	0.00	"37,181.00"																																													
B2B				Tax Invoice	3788272500947	29/07/2025	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	6	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,589.47"	0.00	0.00	"1,589.47"	28.00	222.53	222.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,034.53"									"29,154.90"	"4,013.05"	"4,013.05"	0.00	0.00	0.00	0.00	0	0.00	"37,181.00"																																													
B2B				Tax Invoice	3788272500947	29/07/2025	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	7	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,589.47"	0.00	0.00	"1,589.47"	28.00	222.53	222.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,034.53"									"29,154.90"	"4,013.05"	"4,013.05"	0.00	0.00	0.00	0.00	0	0.00	"37,181.00"																																													
B2B				Tax Invoice	3788272500947	29/07/2025	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	8	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,457.80"	0.00	0.00	"2,457.80"	28.00	344.10	344.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,146.00"									"29,154.90"	"4,013.05"	"4,013.05"	0.00	0.00	0.00	0.00	0	0.00	"37,181.00"																																													
B2B				Tax Invoice	3788272500947	29/07/2025	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	9	PANEL FRONT RHD LCV	NO	87082900		1.000	0.000	Numbers	"1,285.31"	"1,352.09"	0.00	0.00	"1,352.09"	28.00	189.30	189.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.69"									"29,154.90"	"4,013.05"	"4,013.05"	0.00	0.00	0.00	0.00	0	0.00	"37,181.00"																																													
B2B				Tax Invoice	3788272500947	29/07/2025	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	10	BOLT RR WHEEL HUB  HCV MAV	NO	73181500		10.000	0.000	Numbers	130.68	"1,373.92"	0.00	0.00	"1,373.92"	18.00	123.65	123.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.22"									"29,154.90"	"4,013.05"	"4,013.05"	0.00	0.00	0.00	0.00	0	0.00	"37,181.00"																																													
B2B				Tax Invoice	3788272500948	29/07/2025	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	BEZEL HEAD LAMP LH	NO	87089900		1.000	0.000	Numbers	168.52	177.23	0.00	0.00	177.23	28.00	24.82	24.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.87									"1,300.70"	182.15	182.15	0.00	0.00	0.00	0.00	0	0.00	"1,665.00"																																													
B2B				Tax Invoice	3788272500948	29/07/2025	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	BEZEL HEAD LAMP RH	NO	87089900		1.000	0.000	Numbers	168.52	177.23	0.00	0.00	177.23	28.00	24.82	24.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.87									"1,300.70"	182.15	182.15	0.00	0.00	0.00	0.00	0	0.00	"1,665.00"																																													
B2B				Tax Invoice	3788272500948	29/07/2025	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	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	899.72	946.24	0.00	0.00	946.24	28.00	132.51	132.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.26"									"1,300.70"	182.15	182.15	0.00	0.00	0.00	0.00	0	0.00	"1,665.00"																																													
B2B				Tax Invoice	3788272500949	29/07/2025	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	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	832.84	0.00	0.00	832.84	28.00	116.58	116.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.00"									832.84	116.58	116.58	0.00	0.00	0.00	0.00	0	0.00	"1,066.00"																																													
B2B				Tax Invoice	3771042500669	29/07/2025	32ADQPU6187K1ZP	U R TRANSPORT PROP HAMZA UMMER	U R TRANSPORT PROP HAMZA UMMER	Kerala	ALAMPADY  PO  MUTTATHODY KASARGOD KASARA		ERIYAPPADI HOUSE ERIYAPPADI	671123	Kerala	9946414241	Umeerabc@gmail.com							32ADQPU6187K1ZP	U R TRANSPORT PROP HAMZA UMMER	U R TRANSPORT PROP HAMZA UMMER	ALAMPADY  PO  MUTTATHODY KASARGOD KASARA		ERIYAPPADI HOUSE ERIYAPPADI	671123	Kerala	1	GSL SHIFTER	NO	87089900		1.000	0.000	Numbers	"2,202.94"	"2,960.94"	0.00	0.00	"2,960.94"	28.00	414.53	414.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,790.00"									"2,960.94"	414.53	414.53	0.00	0.00	0.00	0.00	0	0.00	"3,790.00"																																													
B2B				Tax Invoice	3788052507512	29/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	RADIATOR LOWERHOSE	NO	87089900		2.000	0.000	Numbers	391.31	910.03	0.00	0.00	910.03	28.00	127.37	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.77"									"1,746.98"	244.51	244.51	0.00	0.00	0.00	0.00	0	0.00	"2,236.00"																																													
B2B				Tax Invoice	3788052507512	29/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		2.000	0.000	Numbers	359.89	836.95	0.00	0.00	836.95	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.23"									"1,746.98"	244.51	244.51	0.00	0.00	0.00	0.00	0	0.00	"2,236.00"																																													
B2B				Tax Invoice	3788052507513	29/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	FRONT PIPE LOWER	NO	87089200		1.000	0.000	Numbers	"5,052.71"	"5,873.38"	0.00	0.00	"5,873.38"	28.00	822.31	822.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,518.00"									"5,873.38"	822.31	822.31	0.00	0.00	0.00	0.00	0	0.00	"7,518.00"																																													
B2B				Tax Invoice	3788052507514	29/07/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	6TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,850.54"	"3,313.18"	0.00	0.00	"3,313.18"	28.00	463.91	463.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,241.00"									"3,313.18"	463.91	463.91	0.00	0.00	0.00	0.00	0	0.00	"4,241.00"																																													
B2B				Tax Invoice	3788052507515	29/07/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	ASSY PIPE CENTRE	NO	87089200		1.000	0.000	Numbers	"1,847.99"	"2,122.56"	0.00	0.00	"2,122.56"	28.00	297.22	297.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.00"									"2,122.56"	297.22	297.22	0.00	0.00	0.00	0.00	0	0.00	"2,717.00"																																													
B2B				Tax Invoice	3788052507516	29/07/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	ASSY   HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	534.12	620.92	0.00	0.00	620.92	28.00	86.93	86.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.78									"9,864.90"	"1,381.05"	"1,381.05"	0.00	0.00	0.00	0.00	0	0.00	"12,627.00"																																													
B2B				Tax Invoice	3788052507516	29/07/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	BADGING ASSY PRO 1080XP	NO	87089900		1.000	0.000	Numbers	474.14	551.18	0.00	0.00	551.18	28.00	77.16	77.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.50									"9,864.90"	"1,381.05"	"1,381.05"	0.00	0.00	0.00	0.00	0	0.00	"12,627.00"																																													
B2B				Tax Invoice	3788052507516	29/07/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	3	O RING TUBE DIA 12	NO	87089900		1.000	0.000	Numbers	22.85	26.56	0.00	0.00	26.56	28.00	3.72	3.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.00									"9,864.90"	"1,381.05"	"1,381.05"	0.00	0.00	0.00	0.00	0	0.00	"12,627.00"																																													
B2B				Tax Invoice	3788052507516	29/07/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	4	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"7,454.81"	"8,666.24"	0.00	0.00	"8,666.24"	28.00	"1,213.24"	"1,213.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,092.72"									"9,864.90"	"1,381.05"	"1,381.05"	0.00	0.00	0.00	0.00	0	0.00	"12,627.00"																																													
B2B				Tax Invoice	3788052507517	29/07/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	TRANSIMISSION MTG ASSY	NO	87081090		1.000	0.000	Numbers	"1,702.33"	"1,959.25"	0.00	0.00	"1,959.25"	28.00	274.28	274.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.81"									"2,640.24"	360.88	360.88	0.00	0.00	0.00	0.00	0	0.00	"3,362.00"																																													
B2B				Tax Invoice	3788052507517	29/07/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	2	RAIL 1ST REV	NO	87089900		1.000	0.000	Numbers	439.86	506.25	0.00	0.00	506.25	28.00	70.87	70.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.99									"2,640.24"	360.88	360.88	0.00	0.00	0.00	0.00	0	0.00	"3,362.00"																																													
B2B				Tax Invoice	3788052507517	29/07/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	3	GLOVE BOX LOCK	NO	83014090		1.000	0.000	Numbers	156.18	174.74	0.00	0.00	174.74	18.00	15.73	15.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.20									"2,640.24"	360.88	360.88	0.00	0.00	0.00	0.00	0	0.00	"3,362.00"																																													
B2B				Tax Invoice	3788052507518	29/07/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	KIT MECHANICAL CAB	NO	87089900		1.000	0.000	Numbers	"7,769.53"	"7,769.54"	0.00	0.00	"7,769.54"	28.00	"1,087.73"	"1,087.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,945.00"									"7,769.54"	"1,087.73"	"1,087.73"	0.00	0.00	0.00	0.00	0	0.00	"9,945.00"																																													
B2B				Tax Invoice	3788052507519	29/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	359.89	418.30	0.00	0.00	418.30	28.00	58.57	58.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.44									"1,875.74"	262.63	262.63	0.00	0.00	0.00	0.00	0	0.00	"2,401.00"																																													
B2B				Tax Invoice	3788052507519	29/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	391.31	454.83	0.00	0.00	454.83	28.00	63.68	63.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.19									"1,875.74"	262.63	262.63	0.00	0.00	0.00	0.00	0	0.00	"2,401.00"																																													
B2B				Tax Invoice	3788052507519	29/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	H P PIPE NO 3  HCV	NO	87089900		1.000	0.000	Numbers	862.59	"1,002.61"	0.00	0.00	"1,002.61"	28.00	140.38	140.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.37"									"1,875.74"	262.63	262.63	0.00	0.00	0.00	0.00	0	0.00	"2,401.00"																																													
B2B				Tax Invoice	3788052507520	29/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	BELLOW  HCV	NO	40169910		1.000	0.000	Numbers	560.96	633.90	0.00	0.00	633.90	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.00									633.90	57.05	57.05	0.00	0.00	0.00	0.00	0	0.00	748.00																																													
B2B				Tax Invoice	3783052503460	29/07/2025	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	PIPE	NO	87089900		5.000	0.000	Numbers	836.88	"4,864.01"	0.00	0.00	"4,864.01"	28.00	681.00	681.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,226.01"									"5,065.70"	699.15	699.15	0.00	0.00	0.00	0.00	0	0.00	"6,464.00"																																													
B2B				Tax Invoice	3783052503460	29/07/2025	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	HOSE	NO	40091100		1.000	0.000	Numbers	178.49	201.69	0.00	0.00	201.69	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.99									"5,065.70"	699.15	699.15	0.00	0.00	0.00	0.00	0	0.00	"6,464.00"																																													
B2B				Credit Note	3788082500288	29/07/2025	29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	Karnataka	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	7975539799								29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	1	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,400.84"	"3,843.26"	0.00	0.00	"3,843.26"	18.00	345.87	345.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,535.00"									"3,843.26"	345.87	345.87	0.00	0.00	0.00	0.00	0	0.00	"4,535.00"																																													
B2B				Tax Invoice	3788052507521	29/07/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,537.89"	"3,998.38"	0.00	0.00	"3,998.38"	18.00	359.81	359.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,718.00"									"3,998.38"	359.81	359.81	0.00	0.00	0.00	0.00	0	0.00	"4,718.00"																																													
B2B				Tax Invoice	3788052507522	29/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	302.76	351.95	0.00	0.00	351.95	28.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.49									"4,840.56"	631.22	631.22	0.00	0.00	0.00	0.00	0	0.00	"6,103.00"																																													
B2B				Tax Invoice	3788052507522	29/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	TOP MARKER LAMP  12V P9103	NO	85122010		2.000	0.000	Numbers	382.47	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"4,840.56"	631.22	631.22	0.00	0.00	0.00	0.00	0	0.00	"6,103.00"																																													
B2B				Tax Invoice	3788052507522	29/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	ASSY LOCK KIT	NO	87089900		1.000	0.000	Numbers	"2,376.40"	"2,762.45"	0.00	0.00	"2,762.45"	28.00	386.75	386.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,535.95"									"4,840.56"	631.22	631.22	0.00	0.00	0.00	0.00	0	0.00	"6,103.00"																																													
B2B				Tax Invoice	3788052507522	29/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	85.69	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"4,840.56"	631.22	631.22	0.00	0.00	0.00	0.00	0	0.00	"6,103.00"																																													
B2B				Tax Invoice	3788052507522	29/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	KINGPIN SHIM 0 5 MM THK	NO	87089900		30.000	0.000	Numbers	5.71	199.15	0.00	0.00	199.15	28.00	27.88	27.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.91									"4,840.56"	631.22	631.22	0.00	0.00	0.00	0.00	0	0.00	"6,103.00"																																													
B2B				Tax Invoice	3788052507522	29/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	KINGPIN SHIM 0 3MM THK	NO	87089900		30.000	0.000	Numbers	5.71	199.15	0.00	0.00	199.15	28.00	27.88	27.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.91									"4,840.56"	631.22	631.22	0.00	0.00	0.00	0.00	0	0.00	"6,103.00"																																													
B2B				Tax Invoice	3788052507522	29/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	KINGPIN SHIM 0 2MM THK	NO	87089900		30.000	0.000	Numbers	2.86	99.70	0.00	0.00	99.70	28.00	13.96	13.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.62									"4,840.56"	631.22	631.22	0.00	0.00	0.00	0.00	0	0.00	"6,103.00"																																													
B2B				Tax Invoice	3788052507522	29/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	KINGPIN SHIM 0 15MM THK	NO	87089900		30.000	0.000	Numbers	2.86	99.70	0.00	0.00	99.70	28.00	13.96	13.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.62									"4,840.56"	631.22	631.22	0.00	0.00	0.00	0.00	0	0.00	"6,103.00"																																													
B2B				Tax Invoice	3788052507522	29/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	O RING  10 90 10 95	NO	40169320		1.000	0.000	Numbers	57.37	64.83	0.00	0.00	64.83	18.00	5.83	5.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.49									"4,840.56"	631.22	631.22	0.00	0.00	0.00	0.00	0	0.00	"6,103.00"																																													
B2B				Tax Invoice	3788052507523	29/07/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	RAIL 1ST   REV   HCV	NO	87089900		1.000	0.000	Numbers	414.16	456.16	0.00	0.00	456.16	28.00	63.92	63.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.00									456.16	63.92	63.92	0.00	0.00	0.00	0.00	0	0.00	584.00																																													
B2B				Tax Invoice	3788052507524	29/07/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	BRACKET  FRONT HELPER   SUSPENSION MCV	NO	84831099		1.000	0.000	Numbers	"1,188.86"	"1,329.60"	0.00	0.00	"1,329.60"	18.00	119.70	119.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.00"									"1,329.60"	119.70	119.70	0.00	0.00	0.00	0.00	0	0.00	"1,569.00"																																													
B2B				Tax Invoice	3788052507525	29/07/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	MOUNTING ROD	NO	87089900		1.000	0.000	Numbers	371.31	409.36	0.00	0.00	409.36	28.00	57.30	57.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.96									"1,237.54"	173.23	173.23	0.00	0.00	0.00	0.00	0	0.00	"1,584.00"																																													
B2B				Tax Invoice	3788052507525	29/07/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	751.19	828.18	0.00	0.00	828.18	28.00	115.93	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.04"									"1,237.54"	173.23	173.23	0.00	0.00	0.00	0.00	0	0.00	"1,584.00"																																													
B2B				Tax Invoice	3788052507526	29/07/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	GASKET INLET MANIFOLD RUNNER	NO	87089900		2.000	0.000	Numbers	14.28	33.70	0.00	0.00	33.70	28.00	4.65	4.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.00									33.70	4.65	4.65	0.00	0.00	0.00	0.00	0	0.00	43.00																																													
B2B				Tax Invoice	3788052507527	29/07/2025	29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	Karnataka	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	9449496200								29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	1	ASSY WIDE ANGLE MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	439.85	497.54	0.00	0.00	497.54	18.00	44.73	44.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.00									497.54	44.73	44.73	0.00	0.00	0.00	0.00	0	0.00	587.00																																													
B2B				Tax Invoice	3788052507528	29/07/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	1	REAR WHEEL HUB BOLT KIT HD	NO	73181500		15.000	0.000	Numbers	203.99	"3,457.42"	0.00	0.00	"3,457.42"	18.00	311.19	311.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,079.80"									"4,440.12"	408.44	408.44	0.00	0.00	0.00	0.00	0	0.00	"5,257.00"																																													
B2B				Credit Note	3770132500012	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	10	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"12,936.44"	"1,293.64"	0.00	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"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Credit Note	3770132500012	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	11	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									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Credit Note	3770132500012	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	12	ADHESIVE SILICON	NO	35069999		1.000	0.000	Numbers	847.46	847.46	0.00	0.00	847.46	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Credit Note	3770132500012	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	13	SILICONE PASTE	NO	35069999		1.000	0.000	Numbers	677.97	677.97	0.00	0.00	677.97	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.01									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Credit Note	3770132500012	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	14	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									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Credit Note	3770132500012	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	15	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"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Credit Note	3770132500012	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	16	FENDER SEAL RH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Credit Note	3770132500012	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	17	PLUG  16	NO	87089900		4.000	0.000	Numbers	15.63	62.52	0.00	0.00	62.52	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.02									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Credit Note	3770132500012	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	18	CONSUMABLES	NO	39261011		1.589	0.000	Numbers	120.00	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Credit Note	3770132500012	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	19	COTTON WASTE	NO	52021000		9.000	0.000	Numbers	10.65	95.85	0.00	0.00	95.85	5.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.65									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Credit Note	3770132500012	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		54.609	0.000	Others	575.00	"31,400.18"	0.00	0.00	"31,400.18"	18.00	"2,826.02"	"2,826.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,052.22"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3788232500052	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"8,715.00"	"8,715.00"	0.00	0.00	"8,715.00"	18.00	0.00	0.00	"1,568.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,283.70"									"8,715.00"	0.00	0.00	"1,568.70"	0.00	0.00	0.00	0	0.00	"10,283.70"																																													
B2B				Tax Invoice	3792012500546	29/07/2025	29ABZFM8960D1ZE	MAHALAKSHMI HP	MAHALAKSHMI HP	Karnataka	TO KAMARAJ ROAD BENSON TOWN BANGALORE NO		148  ARMSTRONG ROAD PARRALLEL	560046	Karnataka	9886757786	mahalakshmigashpcl@gmail.com							29ABZFM8960D1ZE	MAHALAKSHMI HP	MAHALAKSHMI HP	TO KAMARAJ ROAD BENSON TOWN BANGALORE NO		148  ARMSTRONG ROAD PARRALLEL	560046	Karnataka	1	PRO3018XP PLUS J CBC 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"2,031,250.00"	"2,031,250.00"	0.00	0.00	"2,031,250.00"	28.00	"284,375.00"	"284,375.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,000.00"	"2,626,000.00"									"2,031,250.00"	"284,375.00"	"284,375.00"	0.00	0.00	0.00	0.00	0	0.00	"2,626,000.00"																																													
B2B				Tax Invoice	3792012500547	29/07/2025	29ABZFM8960D1ZE	MAHALAKSHMI HP	MAHALAKSHMI HP	Karnataka	TO KAMARAJ ROAD BENSON TOWN BANGALORE NO		148  ARMSTRONG ROAD PARRALLEL	560046	Karnataka	9886757786	mahalakshmigashpcl@gmail.com							29ABZFM8960D1ZE	MAHALAKSHMI HP	MAHALAKSHMI HP	TO KAMARAJ ROAD BENSON TOWN BANGALORE NO		148  ARMSTRONG ROAD PARRALLEL	560046	Karnataka	1	PRO3018XP PLUS J CBC 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"2,031,250.00"	"2,031,250.00"	0.00	0.00	"2,031,250.00"	28.00	"284,375.00"	"284,375.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,000.00"	"2,626,000.00"									"2,031,250.00"	"284,375.00"	"284,375.00"	0.00	0.00	0.00	0.00	0	0.00	"2,626,000.00"																																													
B2B				Tax Invoice	3788052507540	29/07/2025	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	OIL CAP	NO	87089900		1.000	0.000	Numbers	85.69	99.61	0.00	0.00	99.61	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.51									"9,035.42"	"1,212.79"	"1,212.79"	0.00	0.00	0.00	0.00	0	0.00	"11,461.00"																																													
B2B				Tax Invoice	3770122500585	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	13	PLUG	NO	87089900		4.000	0.000	Numbers	19.53	78.12	0.00	0.00	78.12	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00									"82,553.73"	"9,480.84"	"9,480.84"	0.00	0.00	0.00	0.00	0	0.00	"101,515.41"																																													
B2B				Tax Invoice	3770122500585	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	14	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"									"82,553.73"	"9,480.84"	"9,480.84"	0.00	0.00	0.00	0.00	0	0.00	"101,515.41"																																													
B2B				Tax Invoice	3770122500585	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	15	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"82,553.73"	"9,480.84"	"9,480.84"	0.00	0.00	0.00	0.00	0	0.00	"101,515.41"																																													
B2B				Tax Invoice	3770122500585	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	16	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"13,121.09"	"13,121.09"	0.00	0.00	"13,121.09"	28.00	"1,836.95"	"1,836.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,794.99"									"82,553.73"	"9,480.84"	"9,480.84"	0.00	0.00	0.00	0.00	0	0.00	"101,515.41"																																													
B2B				Tax Invoice	3770122500585	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	17	FOOTSTEP MAX TYRE 2 0M RH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.38"	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"82,553.73"	"9,480.84"	"9,480.84"	0.00	0.00	0.00	0.00	0	0.00	"101,515.41"																																													
B2B				Tax Invoice	3770122500585	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	18	DOOR ASSY RH  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"									"82,553.73"	"9,480.84"	"9,480.84"	0.00	0.00	0.00	0.00	0	0.00	"101,515.41"																																													
B2B				Tax Invoice	3770122500585	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	19	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"82,553.73"	"9,480.84"	"9,480.84"	0.00	0.00	0.00	0.00	0	0.00	"101,515.41"																																													
B2B				Tax Invoice	3770122500585	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	20	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"82,553.73"	"9,480.84"	"9,480.84"	0.00	0.00	0.00	0.00	0	0.00	"101,515.41"																																													
B2B	N			Tax Invoice	377055250269	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"7,021.33"	0.00	0.00	"1,882.12"	0.00	0.00	0.00	0	0.00	"8,903.45"																																													
B2B	N			Tax Invoice	377055250269	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	LOWER COLUMN	NO	87089400		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"									"7,021.33"	0.00	0.00	"1,882.12"	0.00	0.00	0.00	0	0.00	"8,903.45"																																													
B2B	N			Tax Invoice	377555250139	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"17,200.00"	0.00	0.00	"3,096.00"	0.00	0.00	0.00	0	0.00	"20,296.00"																																													
B2B	N			Tax Invoice	377555250139	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"17,200.00"	0.00	0.00	"3,096.00"	0.00	0.00	0.00	0	0.00	"20,296.00"																																													
B2B	N			Tax Invoice	377555250139	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"17,200.00"	0.00	0.00	"3,096.00"	0.00	0.00	0.00	0	0.00	"20,296.00"																																													
B2B	N			Tax Invoice	377555250139	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"17,200.00"	0.00	0.00	"3,096.00"	0.00	0.00	0.00	0	0.00	"20,296.00"																																													
B2B	N			Tax Invoice	377555250139	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"17,200.00"	0.00	0.00	"3,096.00"	0.00	0.00	0.00	0	0.00	"20,296.00"																																													
B2B				Tax Invoice	3788052507528	29/07/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	2	EICHER LOGO KIT	NO	87089900		1.000	0.000	Numbers	151.38	175.97	0.00	0.00	175.97	28.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.25									"4,440.12"	408.44	408.44	0.00	0.00	0.00	0.00	0	0.00	"5,257.00"																																													
B2B				Tax Invoice	3788052507528	29/07/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	3	FUEL HOSE	NO	40091100		2.000	0.000	Numbers	356.98	806.73	0.00	0.00	806.73	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.95									"4,440.12"	408.44	408.44	0.00	0.00	0.00	0.00	0	0.00	"5,257.00"																																													
B2B				Tax Invoice	3788052507529	29/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	HIGH PRESSURE PIPE ASSY 2	NO	87089900		1.000	0.000	Numbers	"1,002.54"	"1,165.51"	0.00	0.00	"1,165.51"	28.00	163.16	163.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.83"									"3,859.74"	405.63	405.63	0.00	0.00	0.00	0.00	0	0.00	"4,671.00"																																													
B2B				Tax Invoice	3788052507529	29/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	796.82	900.48	0.00	0.00	900.48	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.56"									"3,859.74"	405.63	405.63	0.00	0.00	0.00	0.00	0	0.00	"4,671.00"																																													
B2B				Tax Invoice	3788052507529	29/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,793.75"	0.00	0.00	"1,793.75"	18.00	161.43	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.61"									"3,859.74"	405.63	405.63	0.00	0.00	0.00	0.00	0	0.00	"4,671.00"																																													
B2B				Tax Invoice	3788052507530	29/07/2025	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	END ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,596.64"	"1,856.30"	0.00	0.00	"1,856.30"	28.00	259.85	259.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,376.00"									"1,856.30"	259.85	259.85	0.00	0.00	0.00	0.00	0	0.00	"2,376.00"																																													
B2B				Tax Invoice	3788052507531	29/07/2025	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	LEAF 2 DRIVER	NO	73201020		1.000	0.000	Numbers	"1,300.41"	"1,469.38"	0.00	0.00	"1,469.38"	18.00	132.25	132.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.88"									"3,273.70"	294.65	294.65	0.00	0.00	0.00	0.00	0	0.00	"3,863.00"																																													
B2B				Tax Invoice	3788052507531	29/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	LEAF 2 CODRIVER	NO	73201020		1.000	0.000	Numbers	"1,596.83"	"1,804.32"	0.00	0.00	"1,804.32"	18.00	162.40	162.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.12"									"3,273.70"	294.65	294.65	0.00	0.00	0.00	0.00	0	0.00	"3,863.00"																																													
B2B				Tax Invoice	3788052507532	29/07/2025	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	MAIN BRG SET 0 25 BSVI E474	NO	84833000		1.000	0.000	Numbers	"1,163.36"	"1,314.50"	0.00	0.00	"1,314.50"	18.00	118.32	118.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,551.14"									"5,295.34"	594.83	594.83	0.00	0.00	0.00	0.00	0	0.00	"6,485.00"																																													
B2B				Tax Invoice	3788052507532	29/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	CON ROD BRG SET 0 25 BSVI E474	NO	84833000		1.000	0.000	Numbers	"1,431.09"	"1,617.02"	0.00	0.00	"1,617.02"	18.00	145.54	145.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.10"									"5,295.34"	594.83	594.83	0.00	0.00	0.00	0.00	0	0.00	"6,485.00"																																													
B2B				Tax Invoice	3788052507532	29/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	KIT BEARING CONRODU S 0 5 1CYLE474 E366	NO	87089900		4.000	0.000	Numbers	508.41	"2,363.82"	0.00	0.00	"2,363.82"	28.00	330.97	330.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,025.76"									"5,295.34"	594.83	594.83	0.00	0.00	0.00	0.00	0	0.00	"6,485.00"																																													
B2B				Tax Invoice	3776072504691	29/07/2025	32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	Kerala	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	9961485955								32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,745.17"	"4,105.56"	0.00	0.00	"4,105.56"	28.00	574.72	574.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,255.00"									"4,105.56"	574.72	574.72	0.00	0.00	0.00	0.00	0	0.00	"5,255.00"																																													
B2B				Tax Invoice	3776072504692	29/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	AIR INTAKE HOSE	NO	40091100		1.000	0.000	Numbers	191.24	213.56	0.00	0.00	213.56	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									213.56	19.22	19.22	0.00	0.00	0.00	0.00	0	0.00	252.00																																													
B2B				Tax Invoice	3793122500759	29/07/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373								32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									328.66	29.58	29.58	0.00	0.00	0.00	0.00	0	0.00	387.82																																													
B2B				Tax Invoice	3793122500759	29/07/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373								32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	2	SPRING CLUTCH RETURN  40 40	NO	73202000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									328.66	29.58	29.58	0.00	0.00	0.00	0.00	0	0.00	387.82																																													
B2B				Tax Invoice	3788052507540	29/07/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,159.83"	0.00	"1,043.57"	18.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.41"									"9,035.42"	"1,212.79"	"1,212.79"	0.00	0.00	0.00	0.00	0	0.00	"11,461.00"																																													
B2B				Tax Invoice	3788052507540	29/07/2025	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	OIL CAP SEAL	NO	87089900		1.000	0.000	Numbers	37.13	43.16	0.00	0.00	43.16	28.00	6.04	6.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.24									"9,035.42"	"1,212.79"	"1,212.79"	0.00	0.00	0.00	0.00	0	0.00	"11,461.00"																																													
B2B				Tax Invoice	3788052507540	29/07/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	4	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	474.14	551.16	0.00	0.00	551.16	28.00	77.16	77.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.48									"9,035.42"	"1,212.79"	"1,212.79"	0.00	0.00	0.00	0.00	0	0.00	"11,461.00"																																													
B2B				Tax Invoice	3788052507540	29/07/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	5	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"4,055.88"	"4,714.77"	0.00	0.00	"4,714.77"	28.00	660.08	660.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,034.93"									"9,035.42"	"1,212.79"	"1,212.79"	0.00	0.00	0.00	0.00	0	0.00	"11,461.00"																																													
B2B				Tax Invoice	3788052507540	29/07/2025	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	6	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	394.16	"1,832.77"	0.00	0.00	"1,832.77"	28.00	256.59	256.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.95"									"9,035.42"	"1,212.79"	"1,212.79"	0.00	0.00	0.00	0.00	0	0.00	"11,461.00"																																													
B2B				Tax Invoice	3788052507540	29/07/2025	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	7	RETURN LINE RESERVOIR SIDE	NO	87089900		1.000	0.000	Numbers	645.51	750.38	0.00	0.00	750.38	28.00	105.05	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.48									"9,035.42"	"1,212.79"	"1,212.79"	0.00	0.00	0.00	0.00	0	0.00	"11,461.00"																																													
B2B				Tax Invoice	3788052507541	29/07/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	HCV CAB ACC CABLE	NO	87082900		1.000	0.000	Numbers	"2,707.73"	"3,266.48"	0.00	0.00	"3,266.48"	28.00	457.26	457.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,181.00"									"3,266.48"	457.26	457.26	0.00	0.00	0.00	0.00	0	0.00	"4,181.00"																																													
B2B				Tax Invoice	3788052507542	29/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	1	SNORKEL ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"1,516.67"	"3,490.89"	0.00	0.00	"3,490.89"	28.00	488.73	488.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.35"									"35,490.04"	"3,857.98"	"3,857.98"	0.00	0.00	0.00	0.00	0	0.00	"43,206.00"																																													
B2B				Tax Invoice	3788052507542	29/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		20.000	0.000	Numbers	300.85	"6,017.00"	715.45	0.00	"5,301.55"	18.00	477.14	477.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,255.83"									"35,490.04"	"3,857.98"	"3,857.98"	0.00	0.00	0.00	0.00	0	0.00	"43,206.00"																																													
B2B				Tax Invoice	3788052507542	29/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	3	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	352.68	0.00	"2,613.42"	18.00	235.21	235.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,083.84"									"35,490.04"	"3,857.98"	"3,857.98"	0.00	0.00	0.00	0.00	0	0.00	"43,206.00"																																													
B2B				Tax Invoice	3788052507542	29/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	4	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	591.90	0.00	0.00	591.90	18.00	53.27	53.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.44									"35,490.04"	"3,857.98"	"3,857.98"	0.00	0.00	0.00	0.00	0	0.00	"43,206.00"																																													
B2B				Tax Invoice	3788052507542	29/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	5	CAM PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	820.31	820.31	8.20	0.00	812.11	28.00	113.70	113.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.51"									"35,490.04"	"3,857.98"	"3,857.98"	0.00	0.00	0.00	0.00	0	0.00	"43,206.00"																																													
B2B				Tax Invoice	3788052507542	29/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	6	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,246.37"	0.00	0.00	"2,246.37"	18.00	202.17	202.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,650.71"									"35,490.04"	"3,857.98"	"3,857.98"	0.00	0.00	0.00	0.00	0	0.00	"43,206.00"																																													
B2B				Tax Invoice	3788052507542	29/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,082.35"	0.00	0.00	"2,082.35"	18.00	187.41	187.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.17"									"35,490.04"	"3,857.98"	"3,857.98"	0.00	0.00	0.00	0.00	0	0.00	"43,206.00"																																													
B2B				Tax Invoice	3788052507542	29/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	8	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,990.53"	0.00	0.00	"3,990.53"	28.00	558.68	558.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,107.89"									"35,490.04"	"3,857.98"	"3,857.98"	0.00	0.00	0.00	0.00	0	0.00	"43,206.00"																																													
B2B	N			Tax Invoice	377555250139	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"17,200.00"	0.00	0.00	"3,096.00"	0.00	0.00	0.00	0	0.00	"20,296.00"																																													
B2B	N			Tax Invoice	377555250139	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"17,200.00"	0.00	0.00	"3,096.00"	0.00	0.00	0.00	0	0.00	"20,296.00"																																													
B2B	N			Tax Invoice	377555250139	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"17,200.00"	0.00	0.00	"3,096.00"	0.00	0.00	0.00	0	0.00	"20,296.00"																																													
B2B	N			Tax Invoice	377555250139	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   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"									"17,200.00"	0.00	0.00	"3,096.00"	0.00	0.00	0.00	0	0.00	"20,296.00"																																													
B2B	N			Tax Invoice	377555250139	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"17,200.00"	0.00	0.00	"3,096.00"	0.00	0.00	0.00	0	0.00	"20,296.00"																																													
B2B	N			Tax Invoice	377555250139	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"17,200.00"	0.00	0.00	"3,096.00"	0.00	0.00	0.00	0	0.00	"20,296.00"																																													
B2B	N			Tax Invoice	377255250700	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"4,200.00"	0.00	0.00	756.00	0.00	0.00	0.00	0	0.00	"4,956.00"																																													
B2B	N			Tax Invoice	377255250700	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"4,200.00"	0.00	0.00	756.00	0.00	0.00	0.00	0	0.00	"4,956.00"																																													
B2B	N			Tax Invoice	377555250140	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,496.47"	"2,683.70"	0.00	0.00	"2,683.70"	28.00	0.00	0.00	751.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.14"									"15,436.32"	0.00	0.00	"4,206.93"	0.00	0.00	0.00	0	0.00	"19,643.25"																																													
B2B	N			Tax Invoice	377555250140	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	430.00	378.40	0.00	0.00	378.40	18.00	0.00	0.00	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.51									"15,436.32"	0.00	0.00	"4,206.93"	0.00	0.00	0.00	0	0.00	"19,643.25"																																													
B2B	N			Tax Invoice	377555250140	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FUEL MODULE ASSEMBLY KIT	NO	84099191		1.000	0.000	Numbers	"7,538.81"	"8,104.22"	0.00	0.00	"8,104.22"	28.00	0.00	0.00	"2,269.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,373.40"									"15,436.32"	0.00	0.00	"4,206.93"	0.00	0.00	0.00	0	0.00	"19,643.25"																																													
B2B	N			Tax Invoice	377555250140	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"15,436.32"	0.00	0.00	"4,206.93"	0.00	0.00	0.00	0	0.00	"19,643.25"																																													
B2B	N			Tax Invoice	377555250140	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,252.09"	"3,496.00"	0.00	0.00	"3,496.00"	28.00	0.00	0.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.88"									"15,436.32"	0.00	0.00	"4,206.93"	0.00	0.00	0.00	0	0.00	"19,643.25"																																													
B2B	N			Tax Invoice	377555250140	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"15,436.32"	0.00	0.00	"4,206.93"	0.00	0.00	0.00	0	0.00	"19,643.25"																																													
B2B	N			Tax Invoice	377255250701	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"16,050.30"	0.00	0.00	"3,936.29"	0.00	0.00	0.00	0	0.00	"19,986.59"																																													
B2B				Tax Invoice	3798052501783	29/07/2025	29AAPPU2165B1ZG	PAWAN ROADWAYS	PAWAN ROADWAYS	Karnataka	LOKAPUR BAGALKOT KARNATAKA LOKAPUR MUDHO		01  CTS NO 2022  UDAPUDI BUILDING	587122	Karnataka	9886593623								29AAPPU2165B1ZG	PAWAN ROADWAYS	PAWAN ROADWAYS	LOKAPUR BAGALKOT KARNATAKA LOKAPUR MUDHO		01  CTS NO 2022  UDAPUDI BUILDING	587122	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	3798052501784	29/07/2025	29AAPPU2165B1ZG	PAWAN ROADWAYS	PAWAN ROADWAYS	Karnataka	LOKAPUR BAGALKOT KARNATAKA LOKAPUR MUDHO		01  CTS NO 2022  UDAPUDI BUILDING	587122	Karnataka	9886593623								29AAPPU2165B1ZG	PAWAN ROADWAYS	PAWAN ROADWAYS	LOKAPUR BAGALKOT KARNATAKA LOKAPUR MUDHO		01  CTS NO 2022  UDAPUDI BUILDING	587122	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	3785052500602	29/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502136	29/07/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	BANK  OPP  CHOUDHARY DHABHA JE JAITPURA		OPP  CHOUDHARY DHABHA  NEAR S	303704	Rajasthan	9829474407	jaipur@nikitacargo.com							08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	BANK  OPP  CHOUDHARY DHABHA JE JAITPURA		OPP  CHOUDHARY DHABHA  NEAR S	303704	Rajasthan	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	3809122500137	29/07/2025	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 MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3809122500138	29/07/2025	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	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	274.80	0.00	"1,557.23"	28.00	218.01	218.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,993.25"									"1,557.23"	218.01	218.01	0.00	0.00	0.00	0.00	0	0.00	"1,993.25"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	1	BRAKE FLUID	NO	38190010		2.000	0.000	Litres	157.20	314.40	0.00	0.00	314.40	18.00	28.30	28.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.00									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	5	SUBLET	YES	998714		0.323	0.000	Others	525.00	169.58	0.00	0.00	169.58	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.10									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	6	SUBLET	YES	998714		0.484	0.000	Others	525.00	254.10	0.00	0.00	254.10	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.84									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	7	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		8.000	0.000	Numbers	144.07	"1,152.56"	0.00	0.00	"1,152.56"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.02"									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	8	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	16.00	96.00	0.00	0.00	96.00	5.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	9	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	1	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	2	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	860.17	860.17	0.00	0.00	860.17	18.00	77.42	77.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.01"									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	4	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	5	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	6	BOLT M8X1 25X22	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.085	0.000	Others	535.00	"1,115.48"	0.00	0.00	"1,115.48"	18.00	100.39	100.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.26"									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	9	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									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	535.00	904.15	0.00	0.00	904.15	18.00	81.37	81.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.89"									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	12	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	13	SH SLEVE 10MM	NO	39171010		2.000	0.000	Numbers	8.50	17.00	0.00	0.00	17.00	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.06									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	14	BRAKE FLUED DOT4	NO	38190010		3.000	0.000	Numbers	124.57	373.71	0.00	0.00	373.71	18.00	33.63	33.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.97									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	15	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		1.000	0.000	Numbers	"1,214.84"	"1,214.84"	0.00	0.00	"1,214.84"	28.00	170.08	170.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3772122501718	29/07/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	11	DISC C60	NO	87087000		1.000	0.000	Numbers	"3,339.84"	"3,339.84"	0.00	0.00	"3,339.84"	28.00	467.58	467.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"13,110.19"	"1,694.96"	"1,694.96"	0.00	0.00	0.00	0.00	0	0.00	"16,500.11"																																													
B2B				Tax Invoice	3772122501718	29/07/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	12	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"13,110.19"	"1,694.96"	"1,694.96"	0.00	0.00	0.00	0.00	0	0.00	"16,500.11"																																													
B2B				Tax Invoice	3772122501718	29/07/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	13	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	5.00	0.40	0.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.80									"13,110.19"	"1,694.96"	"1,694.96"	0.00	0.00	0.00	0.00	0	0.00	"16,500.11"																																													
B2B				Tax Invoice	3810072502793	29/07/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	71.41	492.20	0.00	0.00	492.20	28.00	68.91	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.02									"2,081.62"	240.19	240.19	0.00	0.00	0.00	0.00	0	0.00	"2,562.00"																																													
B2B				Tax Invoice	3810072502793	29/07/2025	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	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	282.18	0.00	0.00	282.18	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"2,081.62"	240.19	240.19	0.00	0.00	0.00	0.00	0	0.00	"2,562.00"																																													
B2B				Tax Invoice	3810072502793	29/07/2025	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	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	282.18	0.00	0.00	282.18	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"2,081.62"	240.19	240.19	0.00	0.00	0.00	0.00	0	0.00	"2,562.00"																																													
B2B				Tax Invoice	3810072502793	29/07/2025	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	PRESSURE TRANSDUCER BIPOLAR	NO	73181500		1.000	0.000	Numbers	917.94	"1,025.06"	0.00	0.00	"1,025.06"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.58"									"2,081.62"	240.19	240.19	0.00	0.00	0.00	0.00	0	0.00	"2,562.00"																																													
B2B				Tax Invoice	3796042500456	29/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3796042500457	29/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3783052503462	29/07/2025	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	GASKET RR OIL SEAL CASE	NO	48239030		10.000	0.000	Numbers	19.12	216.08	0.00	0.00	216.08	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.98									"5,603.42"	504.29	504.29	0.00	0.00	0.00	0.00	0	0.00	"6,612.00"																																													
B2B				Tax Invoice	3783052503462	29/07/2025	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	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,186.44"	"18,983.04"	"14,759.10"	0.00	"4,223.94"	18.00	380.14	380.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,984.22"									"5,603.42"	504.29	504.29	0.00	0.00	0.00	0.00	0	0.00	"6,612.00"																																													
B2B				Tax Invoice	3783052503462	29/07/2025	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	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,029.49"	"1,163.40"	0.00	0.00	"1,163.40"	18.00	104.70	104.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,372.80"									"5,603.42"	504.29	504.29	0.00	0.00	0.00	0.00	0	0.00	"6,612.00"																																													
B2B				Tax Invoice	3789042502139	29/07/2025	08BOYPS3411N1Z3	AIM INC	AIM INC	Rajasthan	JAIPUR JHOTWARA JAIPUR  6 PLOT N 1  GOPA		6 PLOT N 1  GOPAL VIHAR  KHATI	302012	Rajasthan	9694584060	Aiminc.info@gmail.com							08BOYPS3411N1Z3	AIM INC	AIM INC	JAIPUR JHOTWARA JAIPUR  6 PLOT N 1  GOPA		6 PLOT N 1  GOPAL VIHAR  KHATI	302012	Rajasthan	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	3801042503166	29/07/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	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	3794052501056	29/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	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	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		5.000	0.000	Numbers	257.37	"1,286.85"	0.00	0.00	"1,286.85"	18.00	0.00	0.00	231.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.48"									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,573.64"	"2,766.67"	0.00	0.00	"2,766.67"	18.00	0.00	0.00	498.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,264.67"									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	167.03	0.00	0.00	167.03	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.10									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.810	0.000	Others	460.00	"1,292.60"	0.00	0.00	"1,292.60"	18.00	0.00	0.00	232.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.27"									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SUBLET	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	380055250087	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.910	0.000	Others	460.00	"1,798.60"	"1,796.80"	0.00	1.80	18.00	0.00	0.00	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.12									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,246.78"	"1,340.29"	0.00	0.00	"1,340.29"	28.00	0.00	0.00	375.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.57"									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B				Tax Invoice	3793162500062	29/07/2025	32AAGFD9500L1ZI	MANAGING PARTNER DECOR WORLD GLASS	MANAGING PARTNER DECOR WORLD GLASS	Kerala	KODAL DESAM KALLAI KOZHIKODE KOZHIKODE		15 150H MANAKKADAV	673019	Kerala	9847497070	d.world06@gmail.com							32AAGFD9500L1ZI	MANAGING PARTNER DECOR WORLD GLASS	MANAGING PARTNER DECOR WORLD GLASS	KODAL DESAM KALLAI KOZHIKODE KOZHIKODE		15 150H MANAKKADAV	673019	Kerala	1	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									"2,880.13"	259.22	259.22	0.00	0.00	0.00	0.00	0	0.00	"3,398.57"																																													
B2B				Tax Invoice	3793162500062	29/07/2025	32AAGFD9500L1ZI	MANAGING PARTNER DECOR WORLD GLASS	MANAGING PARTNER DECOR WORLD GLASS	Kerala	KODAL DESAM KALLAI KOZHIKODE KOZHIKODE		15 150H MANAKKADAV	673019	Kerala	9847497070	d.world06@gmail.com							32AAGFD9500L1ZI	MANAGING PARTNER DECOR WORLD GLASS	MANAGING PARTNER DECOR WORLD GLASS	KODAL DESAM KALLAI KOZHIKODE KOZHIKODE		15 150H MANAKKADAV	673019	Kerala	2	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"									"2,880.13"	259.22	259.22	0.00	0.00	0.00	0.00	0	0.00	"3,398.57"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	1	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"13,059.32"	"1,305.93"	0.00	0.00	"1,305.93"	18.00	117.53	117.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.99"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	2	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"12,936.44"	"1,293.64"	0.00	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"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	3	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									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	4	PLUG	NO	87089900		4.000	0.000	Numbers	19.53	78.12	0.00	0.00	78.12	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	5	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"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	6	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	7	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"13,121.09"	"13,121.09"	0.00	0.00	"13,121.09"	28.00	"1,836.95"	"1,836.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,794.99"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	8	FOOTSTEP MAX TYRE 2 0M RH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.38"	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	9	DOOR ASSY RH  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"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	10	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	11	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	12	PLUG  16	NO	87089900		4.000	0.000	Numbers	15.63	62.52	0.00	0.00	62.52	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.02									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	13	CONSUMABLES	NO	39261011		1.589	0.000	Numbers	120.00	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3776072504694	29/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.71"	0.00	"6,654.37"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,852.11"									"13,105.18"	"1,198.41"	"1,198.41"	0.00	0.00	0.00	0.00	0	0.00	"15,502.00"																																													
B2B				Tax Invoice	3776072504694	29/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,969.16"	0.00	0.00	"5,969.16"	18.00	537.21	537.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,043.58"									"13,105.18"	"1,198.41"	"1,198.41"	0.00	0.00	0.00	0.00	0	0.00	"15,502.00"																																													
B2B				Tax Invoice	3788052507538	29/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	SWITCH HEAD LAMP LEVELLING	NO	85365090		1.000	0.000	Numbers	392.04	443.26	0.00	0.00	443.26	18.00	39.87	39.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.00									443.26	39.87	39.87	0.00	0.00	0.00	0.00	0	0.00	523.00																																													
B2B				Tax Invoice	3788052507539	29/07/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	BANJO BOLT WATER I O	NO	73181500		4.000	0.000	Numbers	127.49	598.06	0.00	0.00	598.06	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.70									"1,566.96"	167.02	167.02	0.00	0.00	0.00	0.00	0	0.00	"1,901.00"																																													
B2B				Tax Invoice	3788052507539	29/07/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	2	GASKET  FUEL FILTER	NO	84849000		30.000	0.000	Numbers	12.75	448.57	0.00	0.00	448.57	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.31									"1,566.96"	167.02	167.02	0.00	0.00	0.00	0.00	0	0.00	"1,901.00"																																													
B2B				Tax Invoice	3788052507539	29/07/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	3	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	431.29	520.33	0.00	0.00	520.33	28.00	72.83	72.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.99									"1,566.96"	167.02	167.02	0.00	0.00	0.00	0.00	0	0.00	"1,901.00"																																													
B2B				Credit Note	3770132500012	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	1	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Credit Note	3770132500012	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	2	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Credit Note	3770132500012	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	3	DOOR ASSY RH  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"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Credit Note	3770132500012	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	4	FOOTSTEP MAX TYRE 2 0M RH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.38"	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Credit Note	3770132500012	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	5	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"13,121.09"	"13,121.09"	0.00	0.00	"13,121.09"	28.00	"1,836.95"	"1,836.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,794.99"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Credit Note	3770132500012	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	6	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Credit Note	3770132500012	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	7	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"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Credit Note	3770132500012	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	8	PLUG	NO	87089900		4.000	0.000	Numbers	19.53	78.12	0.00	0.00	78.12	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Credit Note	3770132500012	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	9	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"13,059.32"	"1,305.93"	0.00	0.00	"1,305.93"	18.00	117.53	117.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.99"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3774052500372	29/07/2025	32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	Kerala	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	8606588000	gm@n3infinityprojects.com							32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	3	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	326.97	427.97	0.00	0.00	427.97	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.01									"1,809.32"	162.84	162.84	0.00	0.00	0.00	0.00	0	0.00	"2,135.00"																																													
B2B	N			Credit Note	3792502500678	29/07/2025	29ABZFM8960D1ZE	MAHALAKSHMI HP	MAHALAKSHMI HP	Karnataka	TO KAMARAJ ROAD BENSON TOWN BANGALORE NO		148  ARMSTRONG ROAD PARRALLEL	560046	Karnataka	9886757786	mahalakshmigashpcl@gmail.com							29ABZFM8960D1ZE	MAHALAKSHMI HP	MAHALAKSHMI HP	TO KAMARAJ ROAD BENSON TOWN BANGALORE NO		148  ARMSTRONG ROAD PARRALLEL	560046	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"500,366.36"	"500,366.36"	0.00	0.00	"500,366.36"	28.00	"70,051.29"	"70,051.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"640,468.94"									"500,366.36"	"70,051.29"	"70,051.29"	0.00	0.00	0.00	0.00	0	0.00	"640,468.94"																																													
B2B	N			Credit Note	3792502500679	29/07/2025	29ABZFM8960D1ZE	MAHALAKSHMI HP	MAHALAKSHMI HP	Karnataka	TO KAMARAJ ROAD BENSON TOWN BANGALORE NO		148  ARMSTRONG ROAD PARRALLEL	560046	Karnataka	9886757786	mahalakshmigashpcl@gmail.com							29ABZFM8960D1ZE	MAHALAKSHMI HP	MAHALAKSHMI HP	TO KAMARAJ ROAD BENSON TOWN BANGALORE NO		148  ARMSTRONG ROAD PARRALLEL	560046	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"500,366.36"	"500,366.36"	0.00	0.00	"500,366.36"	28.00	"70,051.29"	"70,051.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"640,468.94"									"500,366.36"	"70,051.29"	"70,051.29"	0.00	0.00	0.00	0.00	0	0.00	"640,468.94"																																													
B2B				Tax Invoice	3770122500585	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	1	ADHESIVE SILICON	NO	35069999		1.500	0.000	Numbers	847.46	"1,271.19"	0.00	0.00	"1,271.19"	18.00	114.41	114.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.01"									"82,553.73"	"9,480.84"	"9,480.84"	0.00	0.00	0.00	0.00	0	0.00	"101,515.41"																																													
B2B				Tax Invoice	3770122500585	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	2	SILICONE PASTE	NO	35069999		3.000	0.000	Numbers	677.97	"2,033.91"	0.00	0.00	"2,033.91"	18.00	183.05	183.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,400.01"									"82,553.73"	"9,480.84"	"9,480.84"	0.00	0.00	0.00	0.00	0	0.00	"101,515.41"																																													
B2B				Tax Invoice	3770122500585	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	3	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									"82,553.73"	"9,480.84"	"9,480.84"	0.00	0.00	0.00	0.00	0	0.00	"101,515.41"																																													
B2B				Tax Invoice	3770122500585	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	4	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"									"82,553.73"	"9,480.84"	"9,480.84"	0.00	0.00	0.00	0.00	0	0.00	"101,515.41"																																													
B2B				Tax Invoice	3770122500585	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	5	FENDER SEAL RH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"82,553.73"	"9,480.84"	"9,480.84"	0.00	0.00	0.00	0.00	0	0.00	"101,515.41"																																													
B2B				Tax Invoice	3770122500585	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	6	PLUG  16	NO	87089900		4.000	0.000	Numbers	15.63	62.52	0.00	0.00	62.52	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.02									"82,553.73"	"9,480.84"	"9,480.84"	0.00	0.00	0.00	0.00	0	0.00	"101,515.41"																																													
B2B				Tax Invoice	3770122500585	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	7	CONSUMABLES	NO	39261011		1.589	0.000	Numbers	120.00	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"82,553.73"	"9,480.84"	"9,480.84"	0.00	0.00	0.00	0.00	0	0.00	"101,515.41"																																													
B2B				Tax Invoice	3770122500585	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	8	COTTON WASTE	NO	52021000		9.000	0.000	Numbers	10.65	95.85	0.00	0.00	95.85	5.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.65									"82,553.73"	"9,480.84"	"9,480.84"	0.00	0.00	0.00	0.00	0	0.00	"101,515.41"																																													
B2B				Tax Invoice	3770122500585	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		54.609	0.000	Others	575.00	"31,400.18"	0.00	0.00	"31,400.18"	18.00	"2,826.02"	"2,826.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,052.22"									"82,553.73"	"9,480.84"	"9,480.84"	0.00	0.00	0.00	0.00	0	0.00	"101,515.41"																																													
B2B				Tax Invoice	3770122500585	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	10	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									"82,553.73"	"9,480.84"	"9,480.84"	0.00	0.00	0.00	0.00	0	0.00	"101,515.41"																																													
B2B				Tax Invoice	3770122500585	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	11	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"12,936.44"	"1,293.64"	0.00	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"									"82,553.73"	"9,480.84"	"9,480.84"	0.00	0.00	0.00	0.00	0	0.00	"101,515.41"																																													
B2B				Tax Invoice	3770122500585	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	12	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"13,059.32"	"1,305.93"	0.00	0.00	"1,305.93"	18.00	117.53	117.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.99"									"82,553.73"	"9,480.84"	"9,480.84"	0.00	0.00	0.00	0.00	0	0.00	"101,515.41"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	14	COTTON WASTE	NO	52021000		9.000	0.000	Numbers	10.65	95.85	0.00	0.00	95.85	5.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.65									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		54.609	0.000	Others	575.00	"31,400.18"	0.00	0.00	"31,400.18"	18.00	"2,826.02"	"2,826.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,052.22"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	16	SILICONE PASTE	NO	35069999		1.000	0.000	Numbers	677.97	677.97	0.00	0.00	677.97	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.01									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	17	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									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	18	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"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	19	FENDER SEAL RH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	20	ADHESIVE SILICON	NO	35069999		1.000	0.000	Numbers	847.46	847.46	0.00	0.00	847.46	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Credit Note	3788082500289	29/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		2.000	0.000	Numbers	502.70	"1,122.56"	0.00	0.00	"1,122.56"	28.00	157.22	157.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.00"									"1,122.56"	157.22	157.22	0.00	0.00	0.00	0.00	0	0.00	"1,437.00"																																													
B2B				Tax Invoice	3788052507533	29/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	FOOT STEP PLATE ASSY LH	NO	87081090		1.000	0.000	Numbers	522.69	607.86	0.00	0.00	607.86	28.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.00									607.86	85.07	85.07	0.00	0.00	0.00	0.00	0	0.00	778.00																																													
B2B				Tax Invoice	3788052507534	29/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	452.59	511.94	0.00	0.00	511.94	18.00	46.03	46.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									511.94	46.03	46.03	0.00	0.00	0.00	0.00	0	0.00	604.00																																													
B2B				Tax Invoice	3788052507535	29/07/2025	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	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	901.11	0.00	0.00	901.11	28.00	126.16	126.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.43"									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		1.000	0.000	Numbers	"1,890.84"	"2,185.09"	0.00	0.00	"2,185.09"	28.00	305.92	305.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.93"									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,853.61"	0.00	0.00	"2,853.61"	18.00	256.83	256.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,367.27"									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	TSL MTG BKT RH  LCV	NO	87089900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	WIPER ARM ASSY LH  HCV	NO	85124000		2.000	0.000	Numbers	353.79	794.86	0.00	0.00	794.86	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.94									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507542	29/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	9	RELAY HEAD LAMP	NO	85364100		5.000	0.000	Numbers	436.66	"2,442.49"	0.00	0.00	"2,442.49"	18.00	219.83	219.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,882.15"									"35,490.04"	"3,857.98"	"3,857.98"	0.00	0.00	0.00	0.00	0	0.00	"43,206.00"																																													
B2B				Tax Invoice	3788052507542	29/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	10	FUEL INJECTION PIPE  3  H P  E483	NO	87089900		2.000	0.000	Numbers	608.38	"1,400.30"	0.00	0.00	"1,400.30"	28.00	196.04	196.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,792.38"									"35,490.04"	"3,857.98"	"3,857.98"	0.00	0.00	0.00	0.00	0	0.00	"43,206.00"																																													
B2B				Tax Invoice	3788052507542	29/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	11	HUB GREASING KIT 11 10 11 12	NO	40169330		5.000	0.000	Numbers	825.51	"4,617.54"	0.00	0.00	"4,617.54"	18.00	415.58	415.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,448.70"									"35,490.04"	"3,857.98"	"3,857.98"	0.00	0.00	0.00	0.00	0	0.00	"43,206.00"																																													
B2B				Tax Invoice	3788052507542	29/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	12	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,176.77"	0.00	0.00	"1,176.77"	28.00	164.75	164.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,506.27"									"35,490.04"	"3,857.98"	"3,857.98"	0.00	0.00	0.00	0.00	0	0.00	"43,206.00"																																													
B2B				Tax Invoice	3788052507542	29/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	13	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	456.40	0.00	0.00	456.40	18.00	41.08	41.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.56									"35,490.04"	"3,857.98"	"3,857.98"	0.00	0.00	0.00	0.00	0	0.00	"43,206.00"																																													
B2B				Tax Invoice	3788052507542	29/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	14	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,446.33"	0.00	0.00	"1,446.33"	28.00	202.49	202.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.31"									"35,490.04"	"3,857.98"	"3,857.98"	0.00	0.00	0.00	0.00	0	0.00	"43,206.00"																																													
B2B				Tax Invoice	3788052507542	29/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	15	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	381.53	0.00	0.00	381.53	18.00	34.34	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.21									"35,490.04"	"3,857.98"	"3,857.98"	0.00	0.00	0.00	0.00	0	0.00	"43,206.00"																																													
B2B				Tax Invoice	3788052507542	29/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	16	WIPER BLADE ASSY  HCV	NO	85124000		5.000	0.000	Numbers	264.54	"1,479.72"	0.00	0.00	"1,479.72"	18.00	133.18	133.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.08"									"35,490.04"	"3,857.98"	"3,857.98"	0.00	0.00	0.00	0.00	0	0.00	"43,206.00"																																													
B2B				Tax Invoice	3788052507542	29/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	17	REAR CABIN BUSHING KIT	NO	87089900		4.000	0.000	Numbers	208.51	959.84	0.00	0.00	959.84	28.00	134.38	134.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.60"									"35,490.04"	"3,857.98"	"3,857.98"	0.00	0.00	0.00	0.00	0	0.00	"43,206.00"																																													
B2B				Tax Invoice	3788052507543	29/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		3.000	0.000	Numbers	101.99	342.14	0.00	0.00	342.14	18.00	30.81	30.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.76									727.06	65.47	65.47	0.00	0.00	0.00	0.00	0	0.00	858.00																																													
B2B				Tax Invoice	3788052507543	29/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	2	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	114.74	384.92	0.00	0.00	384.92	18.00	34.66	34.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.24									727.06	65.47	65.47	0.00	0.00	0.00	0.00	0	0.00	858.00																																													
B2B				Tax Invoice	3774122500852	29/07/2025	32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	Kerala	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	8606588000	n3infinityprojectspvtltd@gmail.com							32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	1	SUBLET	YES	998714		1.203	0.000	Others	525.00	631.58	0.00	0.00	631.58	18.00	56.84	56.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.26									"2,288.36"	205.95	205.95	0.00	0.00	0.00	0.00	0	0.00	"2,700.26"																																													
B2B				Tax Invoice	3774122500852	29/07/2025	32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	Kerala	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	8606588000	n3infinityprojectspvtltd@gmail.com							32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	2	LED FLASHER	NO	85441190		1.000	0.000	Numbers	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"2,288.36"	205.95	205.95	0.00	0.00	0.00	0.00	0	0.00	"2,700.26"																																													
B2B				Tax Invoice	3774052500372	29/07/2025	32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	Kerala	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	8606588000	gm@n3infinityprojects.com							32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"1,809.32"	162.84	162.84	0.00	0.00	0.00	0.00	0	0.00	"2,135.00"																																													
B2B				Tax Invoice	3774052500372	29/07/2025	32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	Kerala	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	8606588000	gm@n3infinityprojects.com							32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	2	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.67	0.00	0.00	690.67	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.99									"1,809.32"	162.84	162.84	0.00	0.00	0.00	0.00	0	0.00	"2,135.00"																																													
B2B	N			Tax Invoice	377255250701	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"16,050.30"	0.00	0.00	"3,936.29"	0.00	0.00	0.00	0	0.00	"19,986.59"																																													
B2B	N			Tax Invoice	377255250701	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"16,050.30"	0.00	0.00	"3,936.29"	0.00	0.00	0.00	0	0.00	"19,986.59"																																													
B2B	N			Tax Invoice	377255250701	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		2.000	0.000	Numbers	"4,870.88"	"10,472.39"	0.00	0.00	"10,472.39"	28.00	0.00	0.00	"2,932.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,404.66"									"16,050.30"	0.00	0.00	"3,936.29"	0.00	0.00	0.00	0	0.00	"19,986.59"																																													
B2B				Tax Invoice	3788052507544	29/07/2025	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	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"9,594.14"	"11,153.18"	0.00	0.00	"11,153.18"	28.00	"1,561.41"	"1,561.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,276.00"									"11,153.18"	"1,561.41"	"1,561.41"	0.00	0.00	0.00	0.00	0	0.00	"14,276.00"																																													
B2B				Tax Invoice	3788272500950	29/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	GLASS ASSY DOOR WDW RH	NO	70071100		1.000	0.000	Numbers	927.50	975.48	0.00	0.00	975.48	18.00	87.76	87.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.00"									975.48	87.76	87.76	0.00	0.00	0.00	0.00	0	0.00	"1,151.00"																																													
B2B				Tax Invoice	3788272500951	29/07/2025	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	FUEL MODULE ASSEMBLY KIT	NO	84099191		1.000	0.000	Numbers	"7,409.11"	"7,794.64"	0.00	0.00	"7,794.64"	28.00	"1,091.18"	"1,091.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,977.00"									"7,794.64"	"1,091.18"	"1,091.18"	0.00	0.00	0.00	0.00	0	0.00	"9,977.00"																																													
B2B				Tax Invoice	3776072504696	29/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	IDENTIFIER  WHITE  DOOR	NO	39199010		10.000	0.000	Numbers	66.93	747.43	0.00	0.00	747.43	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.97									"7,261.02"	653.49	653.49	0.00	0.00	0.00	0.00	0	0.00	"8,568.00"																																													
B2B				Tax Invoice	3776072504696	29/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	ELEMENT KIT OIL FILTER	NO	84212300		15.000	0.000	Numbers	152.99	"2,562.72"	0.00	0.00	"2,562.72"	18.00	230.64	230.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,024.00"									"7,261.02"	653.49	653.49	0.00	0.00	0.00	0.00	0	0.00	"8,568.00"																																													
B2B				Tax Invoice	3776072504696	29/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	V  BELT	NO	40101290		10.000	0.000	Numbers	353.79	"3,950.87"	0.00	0.00	"3,950.87"	18.00	355.58	355.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,662.03"									"7,261.02"	653.49	653.49	0.00	0.00	0.00	0.00	0	0.00	"8,568.00"																																													
B2B				Tax Invoice	3776072504697	29/07/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	1	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,538.89"	"4,065.28"	0.00	0.00	"4,065.28"	28.00	569.17	569.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,203.62"									"8,847.72"	"1,176.64"	"1,176.64"	0.00	0.00	0.00	0.00	0	0.00	"11,201.00"																																													
B2B				Tax Invoice	3776072504697	29/07/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	2	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,081.89"	"3,540.30"	0.00	0.00	"3,540.30"	28.00	495.67	495.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,531.64"									"8,847.72"	"1,176.64"	"1,176.64"	0.00	0.00	0.00	0.00	0	0.00	"11,201.00"																																													
B2B				Tax Invoice	3776072504697	29/07/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	3	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,112.36"	"1,242.14"	0.00	0.00	"1,242.14"	18.00	111.80	111.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.74"									"8,847.72"	"1,176.64"	"1,176.64"	0.00	0.00	0.00	0.00	0	0.00	"11,201.00"																																													
B2B				Tax Invoice	3771122501439	29/07/2025	32AXCPV7408E1ZK	VIJESH VELLAVIL	VIJESH VELLAVIL	Kerala	KOODALICHALOD IRUKKUR TALIPARAMBA  NEW W		NEW WORLD BUILDERSKOVOOR	670593	Kerala	9495080035	vijesh@gmail.com							32AXCPV7408E1ZK	VIJESH VELLAVIL	VIJESH VELLAVIL	KOODALICHALOD IRUKKUR TALIPARAMBA  NEW W		NEW WORLD BUILDERSKOVOOR	670593	Kerala	1	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"7,067.92"	703.55	703.55	0.00	0.00	0.00	0.00	0	0.00	"8,475.02"																																													
B2B				Tax Invoice	3771122501439	29/07/2025	32AXCPV7408E1ZK	VIJESH VELLAVIL	VIJESH VELLAVIL	Kerala	KOODALICHALOD IRUKKUR TALIPARAMBA  NEW W		NEW WORLD BUILDERSKOVOOR	670593	Kerala	9495080035	vijesh@gmail.com							32AXCPV7408E1ZK	VIJESH VELLAVIL	VIJESH VELLAVIL	KOODALICHALOD IRUKKUR TALIPARAMBA  NEW W		NEW WORLD BUILDERSKOVOOR	670593	Kerala	2	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"7,067.92"	703.55	703.55	0.00	0.00	0.00	0.00	0	0.00	"8,475.02"																																													
B2B				Tax Invoice	3771122501439	29/07/2025	32AXCPV7408E1ZK	VIJESH VELLAVIL	VIJESH VELLAVIL	Kerala	KOODALICHALOD IRUKKUR TALIPARAMBA  NEW W		NEW WORLD BUILDERSKOVOOR	670593	Kerala	9495080035	vijesh@gmail.com							32AXCPV7408E1ZK	VIJESH VELLAVIL	VIJESH VELLAVIL	KOODALICHALOD IRUKKUR TALIPARAMBA  NEW W		NEW WORLD BUILDERSKOVOOR	670593	Kerala	3	JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"7,067.92"	703.55	703.55	0.00	0.00	0.00	0.00	0	0.00	"8,475.02"																																													
B2B				Tax Invoice	3771122501439	29/07/2025	32AXCPV7408E1ZK	VIJESH VELLAVIL	VIJESH VELLAVIL	Kerala	KOODALICHALOD IRUKKUR TALIPARAMBA  NEW W		NEW WORLD BUILDERSKOVOOR	670593	Kerala	9495080035	vijesh@gmail.com							32AXCPV7408E1ZK	VIJESH VELLAVIL	VIJESH VELLAVIL	KOODALICHALOD IRUKKUR TALIPARAMBA  NEW W		NEW WORLD BUILDERSKOVOOR	670593	Kerala	4	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"7,067.92"	703.55	703.55	0.00	0.00	0.00	0.00	0	0.00	"8,475.02"																																													
B2B				Tax Invoice	3771122501439	29/07/2025	32AXCPV7408E1ZK	VIJESH VELLAVIL	VIJESH VELLAVIL	Kerala	KOODALICHALOD IRUKKUR TALIPARAMBA  NEW W		NEW WORLD BUILDERSKOVOOR	670593	Kerala	9495080035	vijesh@gmail.com							32AXCPV7408E1ZK	VIJESH VELLAVIL	VIJESH VELLAVIL	KOODALICHALOD IRUKKUR TALIPARAMBA  NEW W		NEW WORLD BUILDERSKOVOOR	670593	Kerala	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"7,067.92"	703.55	703.55	0.00	0.00	0.00	0.00	0	0.00	"8,475.02"																																													
B2B				Tax Invoice	3771122501439	29/07/2025	32AXCPV7408E1ZK	VIJESH VELLAVIL	VIJESH VELLAVIL	Kerala	KOODALICHALOD IRUKKUR TALIPARAMBA  NEW W		NEW WORLD BUILDERSKOVOOR	670593	Kerala	9495080035	vijesh@gmail.com							32AXCPV7408E1ZK	VIJESH VELLAVIL	VIJESH VELLAVIL	KOODALICHALOD IRUKKUR TALIPARAMBA  NEW W		NEW WORLD BUILDERSKOVOOR	670593	Kerala	6	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"7,067.92"	703.55	703.55	0.00	0.00	0.00	0.00	0	0.00	"8,475.02"																																													
B2B				Tax Invoice	3771122501439	29/07/2025	32AXCPV7408E1ZK	VIJESH VELLAVIL	VIJESH VELLAVIL	Kerala	KOODALICHALOD IRUKKUR TALIPARAMBA  NEW W		NEW WORLD BUILDERSKOVOOR	670593	Kerala	9495080035	vijesh@gmail.com							32AXCPV7408E1ZK	VIJESH VELLAVIL	VIJESH VELLAVIL	KOODALICHALOD IRUKKUR TALIPARAMBA  NEW W		NEW WORLD BUILDERSKOVOOR	670593	Kerala	7	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"7,067.92"	703.55	703.55	0.00	0.00	0.00	0.00	0	0.00	"8,475.02"																																													
B2B				Tax Invoice	3771122501439	29/07/2025	32AXCPV7408E1ZK	VIJESH VELLAVIL	VIJESH VELLAVIL	Kerala	KOODALICHALOD IRUKKUR TALIPARAMBA  NEW W		NEW WORLD BUILDERSKOVOOR	670593	Kerala	9495080035	vijesh@gmail.com							32AXCPV7408E1ZK	VIJESH VELLAVIL	VIJESH VELLAVIL	KOODALICHALOD IRUKKUR TALIPARAMBA  NEW W		NEW WORLD BUILDERSKOVOOR	670593	Kerala	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"7,067.92"	703.55	703.55	0.00	0.00	0.00	0.00	0	0.00	"8,475.02"																																													
B2B				Tax Invoice	3771122501439	29/07/2025	32AXCPV7408E1ZK	VIJESH VELLAVIL	VIJESH VELLAVIL	Kerala	KOODALICHALOD IRUKKUR TALIPARAMBA  NEW W		NEW WORLD BUILDERSKOVOOR	670593	Kerala	9495080035	vijesh@gmail.com							32AXCPV7408E1ZK	VIJESH VELLAVIL	VIJESH VELLAVIL	KOODALICHALOD IRUKKUR TALIPARAMBA  NEW W		NEW WORLD BUILDERSKOVOOR	670593	Kerala	9	BLACK SEAL GASKET MAKER SMALL	NO	32141000		8.000	0.000	Numbers	144.07	"1,152.56"	0.00	0.00	"1,152.56"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.02"									"7,067.92"	703.55	703.55	0.00	0.00	0.00	0.00	0	0.00	"8,475.02"																																													
B2B				Tax Invoice	3771122501439	29/07/2025	32AXCPV7408E1ZK	VIJESH VELLAVIL	VIJESH VELLAVIL	Kerala	KOODALICHALOD IRUKKUR TALIPARAMBA  NEW W		NEW WORLD BUILDERSKOVOOR	670593	Kerala	9495080035	vijesh@gmail.com							32AXCPV7408E1ZK	VIJESH VELLAVIL	VIJESH VELLAVIL	KOODALICHALOD IRUKKUR TALIPARAMBA  NEW W		NEW WORLD BUILDERSKOVOOR	670593	Kerala	10	THREAD LOCKER 50 ML	NO	87089900		1.000	0.000	Numbers	562.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"7,067.92"	703.55	703.55	0.00	0.00	0.00	0.00	0	0.00	"8,475.02"																																													
B2B				Tax Invoice	3771122501439	29/07/2025	32AXCPV7408E1ZK	VIJESH VELLAVIL	VIJESH VELLAVIL	Kerala	KOODALICHALOD IRUKKUR TALIPARAMBA  NEW W		NEW WORLD BUILDERSKOVOOR	670593	Kerala	9495080035	vijesh@gmail.com							32AXCPV7408E1ZK	VIJESH VELLAVIL	VIJESH VELLAVIL	KOODALICHALOD IRUKKUR TALIPARAMBA  NEW W		NEW WORLD BUILDERSKOVOOR	670593	Kerala	11	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	31.25	31.25	0.00	0.00	31.25	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.01									"7,067.92"	703.55	703.55	0.00	0.00	0.00	0.00	0	0.00	"8,475.02"																																													
B2B				Tax Invoice	3771122501442	29/07/2025	32AZQPA7273C1ZK	THOMAS ANTONY	THOMAS ANTONY	Kerala	EDATHUA CHANGANKARY KUTTANAD  MANNARUPAR		MANNARUPARMPIL  CHANGANKARY  P  O	689573	Kerala	9497712388	thonasa@gmail.com							32AZQPA7273C1ZK	THOMAS ANTONY	THOMAS ANTONY	EDATHUA CHANGANKARY KUTTANAD  MANNARUPAR		MANNARUPARMPIL  CHANGANKARY  P  O	689573	Kerala	1	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"									"4,613.56"	415.23	415.23	0.00	0.00	0.00	0.00	0	0.00	"5,444.02"																																													
B2B				Tax Invoice	3771122501442	29/07/2025	32AZQPA7273C1ZK	THOMAS ANTONY	THOMAS ANTONY	Kerala	EDATHUA CHANGANKARY KUTTANAD  MANNARUPAR		MANNARUPARMPIL  CHANGANKARY  P  O	689573	Kerala	9497712388	thonasa@gmail.com							32AZQPA7273C1ZK	THOMAS ANTONY	THOMAS ANTONY	EDATHUA CHANGANKARY KUTTANAD  MANNARUPAR		MANNARUPARMPIL  CHANGANKARY  P  O	689573	Kerala	2	SUBLET	YES	998714		1.300	0.000	Others	525.00	682.50	0.00	0.00	682.50	18.00	61.43	61.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.36									"4,613.56"	415.23	415.23	0.00	0.00	0.00	0.00	0	0.00	"5,444.02"																																													
B2B				Tax Invoice	3771122501442	29/07/2025	32AZQPA7273C1ZK	THOMAS ANTONY	THOMAS ANTONY	Kerala	EDATHUA CHANGANKARY KUTTANAD  MANNARUPAR		MANNARUPARMPIL  CHANGANKARY  P  O	689573	Kerala	9497712388	thonasa@gmail.com							32AZQPA7273C1ZK	THOMAS ANTONY	THOMAS ANTONY	EDATHUA CHANGANKARY KUTTANAD  MANNARUPAR		MANNARUPARMPIL  CHANGANKARY  P  O	689573	Kerala	3	SUBLET	YES	998714		0.700	0.000	Others	525.00	367.50	0.00	0.00	367.50	18.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.66									"4,613.56"	415.23	415.23	0.00	0.00	0.00	0.00	0	0.00	"5,444.02"																																													
B2B				Tax Invoice	3776072504698	29/07/2025	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	CYLINDER BLOCK ASSY BSIII  HCV	NO	87089900		1.000	0.000	Numbers	"111,082.42"	"125,560.14"	0.00	0.00	"125,560.14"	28.00	"17,578.43"	"17,578.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"160,717.00"									"125,560.14"	"17,578.43"	"17,578.43"	0.00	0.00	0.00	0.00	0	0.00	"160,717.00"																																													
B2B				Tax Invoice	3776072504699	29/07/2025	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	CYLINDER BLOCK ASSY BSIII  HCV	NO	87089900		1.000	0.000	Numbers	"111,082.42"	"125,560.14"	0.00	0.00	"125,560.14"	28.00	"17,578.43"	"17,578.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"160,717.00"									"125,560.14"	"17,578.43"	"17,578.43"	0.00	0.00	0.00	0.00	0	0.00	"160,717.00"																																													
B2B	N			Tax Invoice	3811542500003	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	CYLINDER HEAD KIT	NO	87089900		1.000	0.000	Numbers	"6,739.09"	"6,739.09"	0.00	0.00	"6,739.09"	28.00	0.00	0.00	"1,886.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,626.04"									"6,739.09"	0.00	0.00	"1,886.95"	0.00	0.00	0.00	0	0.00	"8,626.04"																																													
B2B	N			Tax Invoice	3799542500020	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	186.01	186.01	0.00	0.00	186.01	28.00	0.00	0.00	52.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.09									186.01	0.00	0.00	52.08	0.00	0.00	0.00	0	0.00	238.09																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8	RIVET ALUMINIUM	NO	76161000		32.000	0.000	Numbers	4.24	135.68	0.00	0.00	135.68	18.00	12.21	12.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.10									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	9	BUSH BRONZE	NO	87083000		4.000	0.000	Numbers	250.00	"1,000.00"	0.00	0.00	"1,000.00"	28.00	140.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	10	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	11	BEARING RR WHEEL HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,572.03"	"1,572.03"	0.00	0.00	"1,572.03"	18.00	141.48	141.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.99"									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	12	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	13	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	14	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	15	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"104,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	16	SHIM REAR WHEEL T 0 15	NO	87089900		2.000	0.000	Numbers	7.81	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	17	IB001206 WASHER SPRING M10	NO	87082900		4.000	0.000	Numbers	3.91	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	18	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									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	19	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"8,170.71"	0.00	0.00	"8,170.71"	28.00	"1,143.90"	"1,143.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,458.51"									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.600	0.000	Others	575.00	"3,220.00"	0.00	0.00	"3,220.00"	18.00	289.80	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.60"									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	21	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	46	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	47	8 MM CABLE FINOLEX	NO	87089900		2.000	0.000	Numbers	51.56	103.12	0.00	0.00	103.12	28.00	14.44	14.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.00									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	48	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	503.91	503.91	0.00	0.00	503.91	28.00	70.55	70.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.01									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	49	ASSY CLUTCH RELEASE BEARING	NO	84828000		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"									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	50	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3794122503129	29/07/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	LIFT AIR SPRING	NO	87088000		1.000	0.000	Numbers	"6,281.25"	"6,281.25"	0.00	0.00	"6,281.25"	28.00	879.38	879.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,040.01"									"9,594.16"	"1,220.98"	"1,220.98"	0.00	0.00	0.00	0.00	0	0.00	"12,036.12"																																													
B2B				Tax Invoice	3794122503129	29/07/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	MALE  ELBOW M12X1 5 A12	NO	87089900		1.000	0.000	Numbers	980.47	980.47	0.00	0.00	980.47	28.00	137.27	137.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.01"									"9,594.16"	"1,220.98"	"1,220.98"	0.00	0.00	0.00	0.00	0	0.00	"12,036.12"																																													
B2B				Tax Invoice	3794122503129	29/07/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	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									"9,594.16"	"1,220.98"	"1,220.98"	0.00	0.00	0.00	0.00	0	0.00	"12,036.12"																																													
B2B				Tax Invoice	3794122503129	29/07/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,594.16"	"1,220.98"	"1,220.98"	0.00	0.00	0.00	0.00	0	0.00	"12,036.12"																																													
B2B				Tax Invoice	3794122503129	29/07/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	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									"9,594.16"	"1,220.98"	"1,220.98"	0.00	0.00	0.00	0.00	0	0.00	"12,036.12"																																													
B2B				Tax Invoice	3794122503129	29/07/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"9,594.16"	"1,220.98"	"1,220.98"	0.00	0.00	0.00	0.00	0	0.00	"12,036.12"																																													
B2B				Tax Invoice	3794122503129	29/07/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	575.00	247.25	0.00	0.00	247.25	18.00	22.25	22.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.75									"9,594.16"	"1,220.98"	"1,220.98"	0.00	0.00	0.00	0.00	0	0.00	"12,036.12"																																													
B2B				Tax Invoice	3801042503165	29/07/2025	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	DOOR WINDOW PANE ASSY RH	NO	70071100		1.000	0.000	Numbers	"1,916.47"	"2,508.48"	0.00	0.00	"2,508.48"	18.00	225.76	225.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,960.00"									"2,508.48"	225.76	225.76	0.00	0.00	0.00	0.00	0	0.00	"2,960.00"																																													
B2B				Tax Invoice	3795042500857	29/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	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	3798052501791	29/07/2025	27AOHPN8377E1ZI	RAHUL NALAVADE	RAHUL NALAVADE	Maharashtra	PUNE 412208 SHIKRAPUR SHIRUR  PABAL CHAU		PABAL CHAUK SHIKRAPUR	412208	Maharashtra	9967157255	rahulnalavade@gmail.com							27AOHPN8377E1ZI	RAHUL NALAVADE	RAHUL NALAVADE	PUNE 412208 SHIKRAPUR SHIRUR  PABAL CHAU		PABAL CHAUK SHIKRAPUR	412208	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	3789162500764	29/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"10,709.54"	992.84	992.84	0.00	0.00	0.00	0.00	0	0.00	"12,695.22"																																													
B2B				Tax Invoice	3789162500764	29/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"10,709.54"	992.84	992.84	0.00	0.00	0.00	0.00	0	0.00	"12,695.22"																																													
B2B				Tax Invoice	3795262500021	29/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	ROCKER ARM HLA  ASSY	NO	84099990		5.000	0.000	Numbers	261.56	"1,532.90"	0.00	0.00	"1,532.90"	28.00	214.59	214.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,962.08"									"1,577.74"	218.63	218.63	0.00	0.00	0.00	0.00	0	0.00	"2,015.00"																																													
B2B				Tax Invoice	3795262500021	29/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	LOCKING SCREW	NO	73182990		1.000	0.000	Numbers	19.42	22.42	0.00	0.00	22.42	18.00	2.02	2.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.46									"1,577.74"	218.63	218.63	0.00	0.00	0.00	0.00	0	0.00	"2,015.00"																																													
B2B				Tax Invoice	3795262500021	29/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	3	SET SCREW M10X1 5X12	NO	73182990		1.000	0.000	Numbers	19.42	22.42	0.00	0.00	22.42	18.00	2.02	2.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.46									"1,577.74"	218.63	218.63	0.00	0.00	0.00	0.00	0	0.00	"2,015.00"																																													
B2B				Tax Invoice	3789042502141	29/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	1	RUBBER BUMP STOPPER	NO	87089900		1.000	0.000	Numbers	55.22	74.22	0.00	0.00	74.22	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									74.22	10.39	10.39	0.00	0.00	0.00	0.00	0	0.00	95.00																																													
B2B				Tax Invoice	3798052501794	29/07/2025	29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	Karnataka	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	9686310303	managulisuppliers@gmail.com							29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.80	0.00	0.00	767.80	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.00									767.80	69.10	69.10	0.00	0.00	0.00	0.00	0	0.00	906.00																																													
B2B				Tax Invoice	3786122500885	29/07/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3786122500885	29/07/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3794122503131	29/07/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	1	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	0.00	0.00	589.84	28.00	82.58	82.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.00									"1,266.70"	140.14	140.14	0.00	0.00	0.00	0.00	0	0.00	"1,546.98"																																													
B2B				Tax Invoice	3794122503131	29/07/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	2	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"1,266.70"	140.14	140.14	0.00	0.00	0.00	0.00	0	0.00	"1,546.98"																																													
B2B				Tax Invoice	3794122503131	29/07/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	3	CLIP ENGINE BREATHER  D 49	NO	73269099		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"1,266.70"	140.14	140.14	0.00	0.00	0.00	0.00	0	0.00	"1,546.98"																																													
B2B				Tax Invoice	3794122503131	29/07/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"1,266.70"	140.14	140.14	0.00	0.00	0.00	0.00	0	0.00	"1,546.98"																																													
B2B				Tax Invoice	3794122503131	29/07/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"1,266.70"	140.14	140.14	0.00	0.00	0.00	0.00	0	0.00	"1,546.98"																																													
B2B				Tax Invoice	3794122503131	29/07/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,266.70"	140.14	140.14	0.00	0.00	0.00	0.00	0	0.00	"1,546.98"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PIN SPLIT 5 0X50 0	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	NORD LOCK WASHER NL18	NO	73182100		12.000	0.000	Numbers	135.97	"1,754.02"	0.00	0.00	"1,754.02"	18.00	0.00	0.00	315.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,069.74"									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FLANGE NUT	NO	73181600		12.000	0.000	Numbers	77.69	"1,002.20"	0.00	0.00	"1,002.20"	18.00	0.00	0.00	180.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.60"									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,961.80"	"2,108.94"	0.00	0.00	"2,108.94"	18.00	0.00	0.00	379.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.55"									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	COLLAR PINION T 18 025  30 25	NO	87089900		1.000	0.000	Numbers	444.66	478.01	0.00	0.00	478.01	28.00	0.00	0.00	133.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.85									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	D BOLT  GEAR F D    440 DH	NO	73181600		12.000	0.000	Numbers	90.64	"1,169.26"	0.00	0.00	"1,169.26"	18.00	0.00	0.00	210.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,379.73"									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BLACK  SEAL GASKET MAKER BIG	NO	32141000		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									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET  10	NO	74152100		6.000	0.000	Numbers	6.47	41.73	0.00	0.00	41.73	18.00	0.00	0.00	7.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.24									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HEX BOLT 12 X1 25 X 30   10	NO	73181500		5.000	0.000	Numbers	29.14	156.63	0.00	0.00	156.63	18.00	0.00	0.00	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.82									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ANTI DUST SEAL	NO	40169330		2.000	0.000	Numbers	126.25	271.44	0.00	0.00	271.44	18.00	0.00	0.00	48.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.30									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BALANCER BRACKET ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,535.91"	"8,101.10"	0.00	0.00	"8,101.10"	28.00	0.00	0.00	"2,268.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,369.41"									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SLIPPER PAD	NO	87089900		1.000	0.000	Numbers	"1,185.75"	"1,274.68"	0.00	0.00	"1,274.68"	28.00	0.00	0.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.59"									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT FLANGE  12X1 25X30   8	NO	73181500		8.000	0.000	Numbers	25.90	222.74	0.00	0.00	222.74	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.83									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FLANGE NUT	NO	73181500		2.000	0.000	Numbers	12.95	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	447.56	481.13	0.00	0.00	481.13	28.00	0.00	0.00	134.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.85									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SUBLET	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.500	0.000	Others	460.00	"8,510.00"	0.00	0.00	"8,510.00"	18.00	0.00	0.00	"1,531.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,041.80"									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379455251027	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,249.59"	"14,243.31"	0.00	0.00	"14,243.31"	28.00	0.00	0.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,231.44"									"15,301.31"	0.00	0.00	"4,178.57"	0.00	0.00	0.00	0	0.00	"19,479.88"																																													
B2B	N			Tax Invoice	379455251027	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	460.00	"1,058.00"	0.00	0.00	"1,058.00"	18.00	0.00	0.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.44"									"15,301.31"	0.00	0.00	"4,178.57"	0.00	0.00	0.00	0	0.00	"19,479.88"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,572.03"	"2,764.93"	0.00	0.00	"2,764.93"	28.00	0.00	0.00	774.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.11"									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	397.43	0.00	0.00	397.43	18.00	35.77	35.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.97									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	706.36	0.00	0.00	706.36	28.00	98.89	98.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.14									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	963.83	0.00	0.00	963.83	28.00	134.94	134.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.71"									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	FENDER RH MARK II	NO	87089900		1.000	0.000	Numbers	531.26	613.93	0.00	0.00	613.93	28.00	85.95	85.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.83									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	S C  KIT MAJOR	NO	87089900		1.000	0.000	Numbers	219.93	254.16	0.00	0.00	254.16	28.00	35.58	35.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.32									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,188.71"	0.00	0.00	"1,188.71"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.69"									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.65"	0.00	"2,087.15"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.85"									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	79.68	89.51	0.00	0.00	89.51	18.00	8.06	8.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.63									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,079.33"	0.00	0.00	"1,079.33"	28.00	151.11	151.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.55"									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,201.47"	0.00	0.00	"1,201.47"	28.00	168.21	168.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.89"									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,255.70"	0.00	0.00	"2,255.70"	18.00	203.02	203.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.74"									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	PIPE  FUEL INTAKE	NO	87089900		1.000	0.000	Numbers	231.36	267.37	0.00	0.00	267.37	28.00	37.43	37.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.23									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	TUBE SOFT VINYL	NO	87089900		4.000	0.000	Numbers	37.13	171.64	0.00	0.00	171.64	28.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.70									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	HSG BKT ASSY INNER LH	NO	87089900		1.000	0.000	Numbers	202.79	234.35	0.00	0.00	234.35	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.97									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,076.16"	0.00	0.00	"2,076.16"	28.00	290.67	290.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,657.50"									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	WIPER GRILL FITING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	119.96	138.63	0.00	0.00	138.63	28.00	19.41	19.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.45									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	643.64	0.00	0.00	643.64	28.00	90.11	90.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.86									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	280.48	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	643.64	0.00	0.00	643.64	28.00	90.11	90.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.86									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	HEAD LAMP FITTING KIT	NO	87089900		2.000	0.000	Numbers	71.41	165.05	0.00	0.00	165.05	28.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.27									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	NOZZLE ASSY  WASHER	NO	87081090		2.000	0.000	Numbers	128.53	297.07	0.00	0.00	297.07	28.00	41.59	41.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	94.26	108.93	0.00	0.00	108.93	28.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.43									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	57.37	128.90	0.00	0.00	128.90	18.00	11.60	11.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.10									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	HSG BKT ASSY OUTER RH	NO	87089900		1.000	0.000	Numbers	117.11	135.34	0.00	0.00	135.34	28.00	18.95	18.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.24									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B				Tax Invoice	3788052507535	29/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,383.01"	0.00	0.00	"1,383.01"	28.00	193.62	193.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.25"									"24,386.68"	"2,908.66"	"2,908.66"	0.00	0.00	0.00	0.00	0	0.00	"30,204.00"																																													
B2B	N			Tax Invoice	3776542500028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PIN SPRING	NO	87089900		2.000	0.000	Numbers	618.73	618.73	0.00	0.00	618.73	28.00	0.00	0.00	173.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.97									618.73	0.00	0.00	173.24	0.00	0.00	0.00	0	0.00	791.97																																													
B2B				Tax Invoice	3776072504693	29/07/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	19.12	106.78	0.00	0.00	106.78	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									106.78	9.61	9.61	0.00	0.00	0.00	0.00	0	0.00	126.00																																													
B2B				Tax Invoice	3810072502790	29/07/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	EXHAUST MANIFOLD M CD   6 CYL  TCI	NO	87089900		1.000	0.000	Numbers	"3,236.13"	"3,718.06"	0.00	0.00	"3,718.06"	28.00	520.47	520.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,759.00"									"3,718.06"	520.47	520.47	0.00	0.00	0.00	0.00	0	0.00	"4,759.00"																																													
B2B				Tax Invoice	3810072502791	29/07/2025	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	VALVE SEAT SET E483	NO	87089900		4.000	0.000	Numbers	"1,122.51"	"5,157.82"	0.00	0.00	"5,157.82"	28.00	722.14	722.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,602.10"									"7,126.46"	997.77	997.77	0.00	0.00	0.00	0.00	0	0.00	"9,122.00"																																													
B2B				Tax Invoice	3810072502791	29/07/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	TAPPET	NO	84099990		8.000	0.000	Numbers	214.22	"1,968.64"	0.00	0.00	"1,968.64"	28.00	275.63	275.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.90"									"7,126.46"	997.77	997.77	0.00	0.00	0.00	0.00	0	0.00	"9,122.00"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	10	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	11	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	12	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	427.97	427.97	0.00	0.00	427.97	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.01									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	13	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3809122500139	29/07/2025	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 MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3789042502137	29/07/2025	04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	Chandigarh	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	9914498282	ho@cargocarriersindia.com							04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	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	3796042500454	29/07/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	25.38	0.00	486.48	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.00									"1,024.82"	119.09	119.09	0.00	0.00	0.00	0.00	0	0.00	"1,263.00"																																													
B2B				Tax Invoice	3796042500454	29/07/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	2	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	421.41	538.34	0.00	0.00	538.34	28.00	75.33	75.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.00									"1,024.82"	119.09	119.09	0.00	0.00	0.00	0.00	0	0.00	"1,263.00"																																													
B2B				Tax Invoice	3809122500140	29/07/2025	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 MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	1	SOKET 2PIN	NO	74152100		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	2	BRAKE LINING STD A B	NO	87089900		1.000	0.000	Numbers	"1,859.38"	"1,859.38"	0.00	0.00	"1,859.38"	28.00	260.31	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.00"									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	3	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	124.96	0.00	0.00	124.96	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.94									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	5	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	6	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	16	PIN  DOWEL  12X17	NO	73182990		2.000	0.000	Numbers	59.32	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									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	17	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	18	CABLE TIE   HARNESS CLIPS	NO	85443000		5.000	0.000	Numbers	21.19	105.95	0.00	0.00	105.95	18.00	9.54	9.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.03									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	19	INSULATION TAPE	NO	85469090		1.000	0.000	Numbers	15.72	15.72	0.00	0.00	15.72	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.54									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	20	SUBLET	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"									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	21	SUBLET	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"									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	22	4 CYL  BS III ENGINE LONG BLOCK WITH AB	NO	84099941		1.000	0.000	Numbers	"103,359.38"	"103,359.38"	0.00	0.00	"103,359.38"	28.00	"14,470.31"	"14,470.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"132,300.00"									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	23	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"3,511.72"	"3,511.72"	0.00	0.00	"3,511.72"	28.00	491.64	491.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,495.00"									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	24	COTTAN WASTE	NO	52021000		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	25	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	26	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	27	GASKET 16	NO	84849000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	28	SCREW COUNTERSUNK	NO	73181500		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	29	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									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	30	ABLE TIES	NO	39231010		4.000	0.000	Numbers	5.24	20.96	0.00	0.00	20.96	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.74									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3783052503461	29/07/2025	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	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,182.18"	"2,536.80"	0.00	0.00	"2,536.80"	28.00	355.14	355.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,247.08"									"9,105.74"	"1,208.13"	"1,208.13"	0.00	0.00	0.00	0.00	0	0.00	"11,522.00"																																													
B2B				Tax Invoice	3783052503461	29/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,586.59"	0.00	0.00	"2,586.59"	28.00	362.11	362.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.81"									"9,105.74"	"1,208.13"	"1,208.13"	0.00	0.00	0.00	0.00	0	0.00	"11,522.00"																																													
B2B				Tax Invoice	3783052503461	29/07/2025	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	3	END ASSY SEALED  RH  M30X1 5	NO	87089900		1.000	0.000	Numbers	"1,139.64"	"1,324.84"	0.00	0.00	"1,324.84"	28.00	185.47	185.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.78"									"9,105.74"	"1,208.13"	"1,208.13"	0.00	0.00	0.00	0.00	0	0.00	"11,522.00"																																													
B2B				Tax Invoice	3783052503461	29/07/2025	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	4	END ASSY SEALED LH  M30X1 5	NO	87089900		1.000	0.000	Numbers	"1,139.64"	"1,324.84"	0.00	0.00	"1,324.84"	28.00	185.47	185.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.78"									"9,105.74"	"1,208.13"	"1,208.13"	0.00	0.00	0.00	0.00	0	0.00	"11,522.00"																																													
B2B				Tax Invoice	3783052503461	29/07/2025	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	5	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		2.000	0.000	Numbers	589.65	"1,332.67"	0.00	0.00	"1,332.67"	18.00	119.94	119.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.55"									"9,105.74"	"1,208.13"	"1,208.13"	0.00	0.00	0.00	0.00	0	0.00	"11,522.00"																																													
B2B				Tax Invoice	3772122501718	29/07/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	1	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									"13,110.19"	"1,694.96"	"1,694.96"	0.00	0.00	0.00	0.00	0	0.00	"16,500.11"																																													
B2B				Tax Invoice	3772122501718	29/07/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	2	HEX BOLT 12 X1 25 X 30   10	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									"13,110.19"	"1,694.96"	"1,694.96"	0.00	0.00	0.00	0.00	0	0.00	"16,500.11"																																													
B2B				Tax Invoice	3772122501718	29/07/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	3	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	28.00	18.20	18.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.40									"13,110.19"	"1,694.96"	"1,694.96"	0.00	0.00	0.00	0.00	0	0.00	"16,500.11"																																													
B2B				Tax Invoice	3772122501718	29/07/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"13,110.19"	"1,694.96"	"1,694.96"	0.00	0.00	0.00	0.00	0	0.00	"16,500.11"																																													
B2B				Tax Invoice	3772122501718	29/07/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"13,110.19"	"1,694.96"	"1,694.96"	0.00	0.00	0.00	0.00	0	0.00	"16,500.11"																																													
B2B				Tax Invoice	3772122501718	29/07/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	6	SUBLET	YES	998714		1.572	0.000	Others	525.00	825.30	0.00	0.00	825.30	18.00	74.28	74.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	973.86									"13,110.19"	"1,694.96"	"1,694.96"	0.00	0.00	0.00	0.00	0	0.00	"16,500.11"																																													
B2B				Tax Invoice	3772122501718	29/07/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	7	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									"13,110.19"	"1,694.96"	"1,694.96"	0.00	0.00	0.00	0.00	0	0.00	"16,500.11"																																													
B2B				Tax Invoice	3772122501718	29/07/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	8	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"13,110.19"	"1,694.96"	"1,694.96"	0.00	0.00	0.00	0.00	0	0.00	"16,500.11"																																													
B2B				Tax Invoice	3772122501718	29/07/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"13,110.19"	"1,694.96"	"1,694.96"	0.00	0.00	0.00	0.00	0	0.00	"16,500.11"																																													
B2B				Tax Invoice	3772122501718	29/07/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	10	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"13,110.19"	"1,694.96"	"1,694.96"	0.00	0.00	0.00	0.00	0	0.00	"16,500.11"																																													
B2B				Tax Invoice	3801042503168	29/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"8,737.44"	"11,436.44"	0.00	0.00	"11,436.44"	18.00	"1,029.28"	"1,029.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,495.00"									"11,436.44"	"1,029.28"	"1,029.28"	0.00	0.00	0.00	0.00	0	0.00	"13,495.00"																																													
B2B				Tax Invoice	3788052507545	29/07/2025	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	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"8,565.89"	"9,899.26"	0.00	0.00	"9,899.26"	28.00	"1,385.87"	"1,385.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,671.00"									"9,899.26"	"1,385.87"	"1,385.87"	0.00	0.00	0.00	0.00	0	0.00	"12,671.00"																																													
B2B				Tax Invoice	3788052507546	29/07/2025	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	WELT ASSY BODY LH	NO	87089900		1.000	0.000	Numbers	836.88	972.93	0.00	0.00	972.93	28.00	136.20	136.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.33"									"2,918.80"	408.60	408.60	0.00	0.00	0.00	0.00	0	0.00	"3,736.00"																																													
B2B				Tax Invoice	3788052507546	29/07/2025	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	WELT ASSY BODY RH	NO	87089900		2.000	0.000	Numbers	836.88	"1,945.87"	0.00	0.00	"1,945.87"	28.00	272.40	272.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.67"									"2,918.80"	408.60	408.60	0.00	0.00	0.00	0.00	0	0.00	"3,736.00"																																													
B2B				Tax Invoice	3788272500952	29/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,221.86"	0.00	0.00	"1,221.86"	28.00	171.07	171.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.00"									"1,221.86"	171.07	171.07	0.00	0.00	0.00	0.00	0	0.00	"1,564.00"																																													
B2B	N			Tax Invoice	379455251026	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"8,015.53"	0.00	0.00	"1,613.06"	0.00	0.00	0.00	0	0.00	"9,628.59"																																													
B2B	N			Tax Invoice	379455251026	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"8,015.53"	0.00	0.00	"1,613.06"	0.00	0.00	0.00	0	0.00	"9,628.59"																																													
B2B	N			Tax Invoice	379455251026	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"8,015.53"	0.00	0.00	"1,613.06"	0.00	0.00	0.00	0	0.00	"9,628.59"																																													
B2B	N			Tax Invoice	379455251026	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET 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									"8,015.53"	0.00	0.00	"1,613.06"	0.00	0.00	0.00	0	0.00	"9,628.59"																																													
B2B	N			Tax Invoice	379455251026	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SYNCRONISER RING	NO	87089900		1.000	0.000	Numbers	"1,583.91"	"1,702.70"	0.00	0.00	"1,702.70"	28.00	0.00	0.00	476.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.46"									"8,015.53"	0.00	0.00	"1,613.06"	0.00	0.00	0.00	0	0.00	"9,628.59"																																													
B2B	N			Tax Invoice	379455251026	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"8,015.53"	0.00	0.00	"1,613.06"	0.00	0.00	0.00	0	0.00	"9,628.59"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SET CARRIER DIFF  440 DH	NO	87089900		1.000	0.000	Numbers	"18,841.22"	"20,254.31"	0.00	0.00	"20,254.31"	28.00	0.00	0.00	"5,671.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,925.52"									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SET CWP  440 DH	NO	87089900		1.000	0.000	Numbers	"28,463.81"	"30,598.60"	0.00	0.00	"30,598.60"	28.00	0.00	0.00	"8,567.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,166.21"									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	357.47	768.56	0.00	0.00	768.56	28.00	0.00	0.00	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	983.76									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPACER DIFF  PINION   440DH  15 13	NO	87085000		4.000	0.000	Numbers	66.84	287.41	0.00	0.00	287.41	28.00	0.00	0.00	80.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.88									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COLLAR PINION FD T 13 550 10 80 XP TIPP	NO	87089900		1.000	0.000	Numbers	267.38	287.43	0.00	0.00	287.43	28.00	0.00	0.00	80.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.91									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SPLIT PIN  5X45	NO	73182400		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									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BOLT FLANGE  8X1 25X12   7T	NO	73181500		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									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	IB001206 WASHER SPRING M10	NO	87082900		3.000	0.000	Numbers	2.91	9.38	0.00	0.00	9.38	28.00	0.00	0.00	2.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.01									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	NUT SELF LOCKING 12	NO	73181600		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									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BOLT M12X1 25X35	NO	73181500		2.000	0.000	Numbers	58.27	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									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	3.24	41.80	0.00	0.00	41.80	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.32									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GASKET  10	NO	74152100		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									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	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									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	M20 X 2 5 HEX  NUT	NO	73181600		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,646.09"	"3,646.09"	0.00	0.00	"3,646.09"	28.00	0.00	0.00	"1,020.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,667.00"									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	460.00	"2,990.00"	0.00	0.00	"2,990.00"	18.00	0.00	0.00	538.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.20"									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	378655250283	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		2.000	0.000	Numbers	"1,360.16"	"3,128.36"	0.00	0.00	"3,128.36"	28.00	0.00	0.00	875.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,004.30"									"5,199.63"	0.00	0.00	"1,262.87"	0.00	0.00	0.00	0	0.00	"6,462.50"																																													
B2B	N			Tax Invoice	378655250283	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"5,199.63"	0.00	0.00	"1,262.87"	0.00	0.00	0.00	0	0.00	"6,462.50"																																													
B2B	N			Tax Invoice	379855250444	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"2,444.20"	0.00	0.00	640.31	0.00	0.00	0.00	0	0.00	"3,084.51"																																													
B2B	N			Tax Invoice	379855250444	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"2,444.20"	0.00	0.00	640.31	0.00	0.00	0.00	0	0.00	"3,084.51"																																													
B2B	N			Tax Invoice	379855250444	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"2,040.63"	"2,040.63"	0.00	0.00	"2,040.63"	28.00	0.00	0.00	571.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.01"									"2,444.20"	0.00	0.00	640.31	0.00	0.00	0.00	0	0.00	"3,084.51"																																													
B2B	N			Tax Invoice	379855250444	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,444.20"	0.00	0.00	640.31	0.00	0.00	0.00	0	0.00	"3,084.51"																																													
B2B	N			Tax Invoice	379455251031	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	0.00	0.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"3,108.54"	0.00	0.00	559.54	0.00	0.00	0.00	0	0.00	"3,668.08"																																													
B2B	N			Tax Invoice	379455251031	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"3,108.54"	0.00	0.00	559.54	0.00	0.00	0.00	0	0.00	"3,668.08"																																													
B2B	N			Tax Invoice	379955251168	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"8,362.62"	0.00	0.00	"1,707.39"	0.00	0.00	0.00	0	0.00	"10,070.01"																																													
B2B	N			Tax Invoice	379955251168	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.86	0.00	0.00	142.86	5.00	0.00	0.00	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"8,362.62"	0.00	0.00	"1,707.39"	0.00	0.00	0.00	0	0.00	"10,070.01"																																													
B2B	N			Tax Invoice	379955251168	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,533.90"	"1,533.90"	0.00	0.00	"1,533.90"	18.00	0.00	0.00	276.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.00"									"8,362.62"	0.00	0.00	"1,707.39"	0.00	0.00	0.00	0	0.00	"10,070.01"																																													
B2B	N			Tax Invoice	379955251168	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT FLANGE  12X1 25X45   8	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"8,362.62"	0.00	0.00	"1,707.39"	0.00	0.00	0.00	0	0.00	"10,070.01"																																													
B2B	N			Tax Invoice	379955251168	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"8,362.62"	0.00	0.00	"1,707.39"	0.00	0.00	0.00	0	0.00	"10,070.01"																																													
B2B	N			Tax Invoice	379955251168	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	28.00	0.00	0.00	345.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.01"									"8,362.62"	0.00	0.00	"1,707.39"	0.00	0.00	0.00	0	0.00	"10,070.01"																																													
B2B	N			Tax Invoice	379955251168	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	0.00	0.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"8,362.62"	0.00	0.00	"1,707.39"	0.00	0.00	0.00	0	0.00	"10,070.01"																																													
B2B	N			Tax Invoice	379855250445	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"14,842.45"	0.00	0.00	"2,667.93"	0.00	0.00	0.00	0	0.00	"17,510.38"																																													
B2B	N			Tax Invoice	379855250445	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"14,842.45"	0.00	0.00	"2,667.93"	0.00	0.00	0.00	0	0.00	"17,510.38"																																													
B2B	N			Tax Invoice	379855250445	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"14,842.45"	0.00	0.00	"2,667.93"	0.00	0.00	0.00	0	0.00	"17,510.38"																																													
B2B	N			Tax Invoice	379855250445	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		1.356	0.000	Others	375.00	584.78	0.00	0.00	584.78	18.00	0.00	0.00	105.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.04									"14,842.45"	0.00	0.00	"2,667.93"	0.00	0.00	0.00	0	0.00	"17,510.38"																																													
B2B	N			Tax Invoice	379855250445	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"14,842.45"	0.00	0.00	"2,667.93"	0.00	0.00	0.00	0	0.00	"17,510.38"																																													
B2B	N			Tax Invoice	379855250445	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	375.00	675.00	0.00	0.00	675.00	18.00	0.00	0.00	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									"14,842.45"	0.00	0.00	"2,667.93"	0.00	0.00	0.00	0	0.00	"17,510.38"																																													
B2B	N			Tax Invoice	379855250445	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		1.000	0.000	Others	"2,880.51"	"2,880.51"	0.00	0.00	"2,880.51"	18.00	0.00	0.00	518.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,399.00"									"14,842.45"	0.00	0.00	"2,667.93"	0.00	0.00	0.00	0	0.00	"17,510.38"																																													
B2B	N			Tax Invoice	379855250445	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER MILE MAX CNG ENGINE OIL 10 1 L	NO	27101972		3.500	0.000	Others	261.86	916.51	0.00	0.00	916.51	18.00	0.00	0.00	164.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,081.48"									"14,842.45"	0.00	0.00	"2,667.93"	0.00	0.00	0.00	0	0.00	"17,510.38"																																													
B2B	N			Tax Invoice	379855250445	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BRAKE LINING  410X160	NO	68138100		1.000	0.000	Numbers	"2,453.39"	"2,453.39"	0.00	0.00	"2,453.39"	18.00	0.00	0.00	441.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,895.00"									"14,842.45"	0.00	0.00	"2,667.93"	0.00	0.00	0.00	0	0.00	"17,510.38"																																													
B2B	N			Tax Invoice	379855250445	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"14,842.45"	0.00	0.00	"2,667.93"	0.00	0.00	0.00	0	0.00	"17,510.38"																																													
B2B	N			Tax Invoice	379855250445	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.70	"1,203.39"	0.00	0.00	"1,203.39"	18.00	0.00	0.00	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"14,842.45"	0.00	0.00	"2,667.93"	0.00	0.00	0.00	0	0.00	"17,510.38"																																													
B2B	N			Tax Invoice	379855250445	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	0.00	0.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"14,842.45"	0.00	0.00	"2,667.93"	0.00	0.00	0.00	0	0.00	"17,510.38"																																													
B2B	N			Tax Invoice	378655250284	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	375.00	"2,250.00"	0.00	0.00	"2,250.00"	18.00	0.00	0.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"54,735.70"	0.00	0.00	"14,275.01"	0.00	0.00	0.00	0	0.00	"69,010.71"																																													
B2B	N			Tax Invoice	378655250284	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"54,735.70"	0.00	0.00	"14,275.01"	0.00	0.00	0.00	0	0.00	"69,010.71"																																													
B2B	N			Tax Invoice	378655250284	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"54,735.70"	0.00	0.00	"14,275.01"	0.00	0.00	0.00	0	0.00	"69,010.71"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	SUBLET	YES	998714		1.410	0.000	Others	460.00	648.60	0.00	0.00	648.60	18.00	0.00	0.00	116.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.35									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER 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									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT  8	NO	73181600		2.000	0.000	Numbers	3.24	6.97	0.00	0.00	6.97	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.22									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET 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									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	12.95	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET  10	NO	74152100		6.000	0.000	Numbers	6.47	41.73	0.00	0.00	41.73	18.00	0.00	0.00	7.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.24									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	122.06	131.21	0.00	0.00	131.21	28.00	0.00	0.00	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.95									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BOLT FLANGE  12X1 25X35	NO	73181500		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379455251030	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"4,475.42"	0.00	0.00	805.58	0.00	0.00	0.00	0	0.00	"5,281.00"																																													
B2B	N			Tax Invoice	379955251165	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,496.09"	"1,496.09"	0.00	0.00	"1,496.09"	28.00	0.00	0.00	418.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.00"									"2,140.12"	0.00	0.00	534.84	0.00	0.00	0.00	0	0.00	"2,674.96"																																													
B2B	N			Tax Invoice	379955251165	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"2,140.12"	0.00	0.00	534.84	0.00	0.00	0.00	0	0.00	"2,674.96"																																													
B2B	N			Tax Invoice	379955251165	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		0.700	0.000	Others	400.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"2,140.12"	0.00	0.00	534.84	0.00	0.00	0.00	0	0.00	"2,674.96"																																													
B2B	N			Tax Invoice	379955251166	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	18.00	0.00	0.00	303.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"1,866.44"	0.00	0.00	335.96	0.00	0.00	0.00	0	0.00	"2,202.40"																																													
B2B	N			Tax Invoice	379955251166	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"1,866.44"	0.00	0.00	335.96	0.00	0.00	0.00	0	0.00	"2,202.40"																																													
B2B	N			Tax Invoice	378655250282	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	375.00	307.50	0.00	0.00	307.50	18.00	0.00	0.00	55.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.85									"1,017.46"	0.00	0.00	183.14	0.00	0.00	0.00	0	0.00	"1,200.60"																																													
B2B	N			Tax Invoice	378655250282	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	0.00	0.00	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"1,017.46"	0.00	0.00	183.14	0.00	0.00	0.00	0	0.00	"1,200.60"																																													
B2B	N			Tax Invoice	378655250282	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"1,017.46"	0.00	0.00	183.14	0.00	0.00	0.00	0	0.00	"1,200.60"																																													
B2B	N			Tax Invoice	379955251167	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.70	"1,203.39"	0.00	0.00	"1,203.39"	18.00	0.00	0.00	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"1,283.39"	0.00	0.00	231.01	0.00	0.00	0.00	0	0.00	"1,514.40"																																													
B2B	N			Tax Invoice	379955251167	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"1,283.39"	0.00	0.00	231.01	0.00	0.00	0.00	0	0.00	"1,514.40"																																													
B2B	N			Tax Invoice	378655250283	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	375.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"5,199.63"	0.00	0.00	"1,262.87"	0.00	0.00	0.00	0	0.00	"6,462.50"																																													
B2B	N			Tax Invoice	378655250283	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	85.16	170.31	0.00	0.00	170.31	28.00	0.00	0.00	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.00									"5,199.63"	0.00	0.00	"1,262.87"	0.00	0.00	0.00	0	0.00	"6,462.50"																																													
B2B	N			Tax Invoice	378655250283	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.70	"1,203.39"	0.00	0.00	"1,203.39"	18.00	0.00	0.00	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"5,199.63"	0.00	0.00	"1,262.87"	0.00	0.00	0.00	0	0.00	"6,462.50"																																													
B2B	N			Tax Invoice	378655250283	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.29	22.57	0.00	0.00	22.57	5.00	0.00	0.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.70									"5,199.63"	0.00	0.00	"1,262.87"	0.00	0.00	0.00	0	0.00	"6,462.50"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	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"									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	379855250445	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,077.12"	"2,078.16"	0.00	0.00	"2,078.16"	18.00	0.00	0.00	374.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.23"									"14,842.45"	0.00	0.00	"2,667.93"	0.00	0.00	0.00	0	0.00	"17,510.38"																																													
B2B	N			Tax Invoice	379855250445	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"14,842.45"	0.00	0.00	"2,667.93"	0.00	0.00	0.00	0	0.00	"17,510.38"																																													
B2B	N			Tax Invoice	379855250445	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"14,842.45"	0.00	0.00	"2,667.93"	0.00	0.00	0.00	0	0.00	"17,510.38"																																													
B2B	N			Tax Invoice	379855250445	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"14,842.45"	0.00	0.00	"2,667.93"	0.00	0.00	0.00	0	0.00	"17,510.38"																																													
B2B	N			Tax Invoice	379855250445	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"14,842.45"	0.00	0.00	"2,667.93"	0.00	0.00	0.00	0	0.00	"17,510.38"																																													
B2B	N			Tax Invoice	378655250284	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KINGPIN KIT STANDARD LEGACY	NO	87089900		1.000	0.000	Numbers	"4,683.59"	"4,683.59"	0.00	0.00	"4,683.59"	28.00	0.00	0.00	"1,311.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,995.00"									"54,735.70"	0.00	0.00	"14,275.01"	0.00	0.00	0.00	0	0.00	"69,010.71"																																													
B2B	N			Tax Invoice	378655250284	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT BRAKE LINING  410X200   STD	NO	87089900		1.000	0.000	Numbers	"4,417.97"	"4,417.97"	0.00	0.00	"4,417.97"	28.00	0.00	0.00	"1,237.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,655.00"									"54,735.70"	0.00	0.00	"14,275.01"	0.00	0.00	0.00	0	0.00	"69,010.71"																																													
B2B	N			Tax Invoice	378655250284	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	WIRING CLIP  10	NO	87089900		5.000	0.000	Numbers	13.16	65.80	0.00	0.00	65.80	28.00	0.00	0.00	18.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.22									"54,735.70"	0.00	0.00	"14,275.01"	0.00	0.00	0.00	0	0.00	"69,010.71"																																													
B2B	N			Tax Invoice	378655250284	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	MIXER SEALING GASKET	NO	87089900		1.000	0.000	Numbers	781.25	781.25	0.00	0.00	781.25	28.00	0.00	0.00	218.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"54,735.70"	0.00	0.00	"14,275.01"	0.00	0.00	0.00	0	0.00	"69,010.71"																																													
B2B	N			Tax Invoice	378655250284	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	11.29	45.14	0.00	0.00	45.14	5.00	0.00	0.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.40									"54,735.70"	0.00	0.00	"14,275.01"	0.00	0.00	0.00	0	0.00	"69,010.71"																																													
B2B	N			Tax Invoice	378655250284	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DRUM  FRONT BRAKE HCV	NO	87089900		2.000	0.000	Numbers	"17,167.97"	"34,335.94"	0.00	0.00	"34,335.94"	28.00	0.00	0.00	"9,614.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,950.00"									"54,735.70"	0.00	0.00	"14,275.01"	0.00	0.00	0.00	0	0.00	"69,010.71"																																													
B2B	N			Tax Invoice	378655250284	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"54,735.70"	0.00	0.00	"14,275.01"	0.00	0.00	0.00	0	0.00	"69,010.71"																																													
B2B	N			Tax Invoice	378655250284	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SUBLET	YES	998714		12.800	0.000	Others	375.00	"5,520.00"	0.00	0.00	"5,520.00"	18.00	0.00	0.00	993.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,513.60"									"54,735.70"	0.00	0.00	"14,275.01"	0.00	0.00	0.00	0	0.00	"69,010.71"																																													
B2B	N			Tax Invoice	378655250284	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	375.00	"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"									"54,735.70"	0.00	0.00	"14,275.01"	0.00	0.00	0.00	0	0.00	"69,010.71"																																													
B2B	N			Tax Invoice	378655250285	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,756.96"	0.00	0.00	"2,239.85"	0.00	0.00	0.00	0	0.00	"12,996.81"																																													
B2B	N			Tax Invoice	378655250285	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"10,756.96"	0.00	0.00	"2,239.85"	0.00	0.00	0.00	0	0.00	"12,996.81"																																													
B2B	N			Tax Invoice	378655250285	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,756.96"	0.00	0.00	"2,239.85"	0.00	0.00	0.00	0	0.00	"12,996.81"																																													
B2B	N			Tax Invoice	378655250285	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,756.96"	0.00	0.00	"2,239.85"	0.00	0.00	0.00	0	0.00	"12,996.81"																																													
B2B	N			Tax Invoice	378655250285	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"10,756.96"	0.00	0.00	"2,239.85"	0.00	0.00	0.00	0	0.00	"12,996.81"																																													
B2B	N			Tax Invoice	378655250285	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"10,756.96"	0.00	0.00	"2,239.85"	0.00	0.00	0.00	0	0.00	"12,996.81"																																													
B2B				Credit Note	3788082500290	29/07/2025	29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	Karnataka	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	9972467442								29ANQPA8453N1Z8	JEET AUTO PARTS	JEET AUTO PARTS	SALAMATH NAGAR HOSKOTE HOSAKOTE  OPP MRF		OPP MRF SHOWROOM	562114	Karnataka	1	AIR FILTER SET HCV	NO	84213100		3.000	0.000	Numbers	"1,526.71"	"5,175.38"	0.00	0.00	"5,175.38"	18.00	465.81	465.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.00"									"5,175.38"	465.81	465.81	0.00	0.00	0.00	0.00	0	0.00	"6,107.00"																																													
B2B				Tax Invoice	3788052507536	29/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,170.26"	0.00	"1,033.14"	18.00	92.98	92.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.10"									"5,385.48"	491.76	491.76	0.00	0.00	0.00	0.00	0	0.00	"6,369.00"																																													
B2B				Tax Invoice	3788052507536	29/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.34	0.00	0.00	141.34	28.00	19.79	19.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.92									"5,385.48"	491.76	491.76	0.00	0.00	0.00	0.00	0	0.00	"6,369.00"																																													
B2B				Tax Invoice	3788052507536	29/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	HUB BOLT KIT REAR 10 90	NO	73181500		2.000	0.000	Numbers	213.55	477.79	0.00	0.00	477.79	18.00	43.00	43.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.79									"5,385.48"	491.76	491.76	0.00	0.00	0.00	0.00	0	0.00	"6,369.00"																																													
B2B				Tax Invoice	3788052507536	29/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,415.55"	0.00	0.00	"1,415.55"	18.00	127.40	127.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.35"									"5,385.48"	491.76	491.76	0.00	0.00	0.00	0.00	0	0.00	"6,369.00"																																													
B2B				Tax Invoice	3788052507536	29/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		2.000	0.000	Numbers	"1,035.87"	"2,317.66"	0.00	0.00	"2,317.66"	18.00	208.59	208.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,734.84"									"5,385.48"	491.76	491.76	0.00	0.00	0.00	0.00	0	0.00	"6,369.00"																																													
B2B				Tax Invoice	3797012500059	29/07/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	PRO3019 M SLP CBC24FT BSVI NGB BASE7S	NO	87042200		1.000	0.000	Numbers	"2,136,718.68"	"2,136,718.68"	0.00	0.00	"2,136,718.68"	28.00	0.00	0.00	"598,281.32"	0.00	0.00	0.00	0.00	0.00	0.00	"27,350.00"	"2,762,350.00"									"2,136,718.68"	0.00	0.00	"598,281.32"	0.00	0.00	0.00	0	0.00	"2,762,350.00"																																													
B2B				Tax Invoice	3810072502792	29/07/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	NUT M32X1 5  LCV MCV	NO	73181600		5.000	0.000	Numbers	92.43	516.10	0.00	0.00	516.10	18.00	46.45	46.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.00									"9,957.20"	"1,331.90"	"1,331.90"	0.00	0.00	0.00	0.00	0	0.00	"12,621.00"																																													
B2B				Tax Invoice	3810072502792	29/07/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		3.000	0.000	Numbers	22.85	78.75	0.00	0.00	78.75	28.00	11.03	11.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.81									"9,957.20"	"1,331.90"	"1,331.90"	0.00	0.00	0.00	0.00	0	0.00	"12,621.00"																																													
B2B				Tax Invoice	3810072502792	29/07/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,983.43"	0.00	0.00	"3,983.43"	28.00	557.68	557.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,098.79"									"9,957.20"	"1,331.90"	"1,331.90"	0.00	0.00	0.00	0.00	0	0.00	"12,621.00"																																													
B2B				Tax Invoice	3810072502792	29/07/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	DOOR LATCH LH BS6	NO	83012000		2.000	0.000	Numbers	325.10	726.11	0.00	0.00	726.11	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.81									"9,957.20"	"1,331.90"	"1,331.90"	0.00	0.00	0.00	0.00	0	0.00	"12,621.00"																																													
B2B				Tax Invoice	3810072502792	29/07/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	5	OUTER HANDLE BS6 LH	NO	87089900		2.000	0.000	Numbers	365.60	840.00	0.00	0.00	840.00	28.00	117.60	117.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.20"									"9,957.20"	"1,331.90"	"1,331.90"	0.00	0.00	0.00	0.00	0	0.00	"12,621.00"																																													
B2B				Tax Invoice	3810072502792	29/07/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	6	FLANGE YOKE 1410	NO	87089900		2.000	0.000	Numbers	631.23	"1,450.31"	0.00	0.00	"1,450.31"	28.00	203.04	203.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,856.39"									"9,957.20"	"1,331.90"	"1,331.90"	0.00	0.00	0.00	0.00	0	0.00	"12,621.00"																																													
B2B				Tax Invoice	3810072502792	29/07/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	7	GEAR OIL SEAL KIT MCV	NO	87089900		3.000	0.000	Numbers	685.50	"2,362.50"	0.00	0.00	"2,362.50"	28.00	330.75	330.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,024.00"									"9,957.20"	"1,331.90"	"1,331.90"	0.00	0.00	0.00	0.00	0	0.00	"12,621.00"																																													
B2B	N			Credit Note	3797502500060	29/07/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"406,250.00"	"406,250.00"	0.00	0.00	"406,250.00"	28.00	0.00	0.00	"113,750.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"520,000.00"									"406,250.00"	0.00	0.00	"113,750.00"	0.00	0.00	0.00	0	0.00	"520,000.00"																																													
B2B	N			Tax Invoice	3799542500021	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	6GX16  WHEEL RIM ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,339.76"	"5,339.76"	0.00	0.00	"5,339.76"	28.00	0.00	0.00	"1,495.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,834.89"									"5,339.76"	0.00	0.00	"1,495.13"	0.00	0.00	0.00	0	0.00	"6,834.89"																																													
B2B	N			Tax Invoice	3785542500015	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PASS DOORGLASS	NO	70071100		1.000	0.000	Numbers	"1,522.32"	"1,522.32"	0.00	0.00	"1,522.32"	18.00	0.00	0.00	274.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.34"									"1,522.32"	0.00	0.00	274.02	0.00	0.00	0.00	0	0.00	"1,796.34"																																													
B2B	N			Tax Invoice	3783542500056	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		3.000	0.000	Numbers	"1,484.94"	"1,484.94"	0.00	0.00	"1,484.94"	28.00	0.00	0.00	415.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.72"									"1,484.94"	0.00	0.00	415.78	0.00	0.00	0.00	0	0.00	"1,900.72"																																													
B2B	N			Tax Invoice	3799542500022	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	DOOR TRIM RH MANUAL	NO	87081090		1.000	0.000	Numbers	"1,330.65"	"1,330.65"	0.00	0.00	"1,330.65"	28.00	0.00	0.00	372.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.23"									"1,330.65"	0.00	0.00	372.58	0.00	0.00	0.00	0	0.00	"1,703.23"																																													
B2B				Tax Invoice	3801042503160	29/07/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501054	29/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	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	3809122500136	29/07/2025	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	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"2,055.08"	"2,055.08"	308.26	0.00	"1,746.82"	18.00	157.21	157.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,061.24"									"2,738.34"	246.45	246.45	0.00	0.00	0.00	0.00	0	0.00	"3,231.24"																																													
B2B				Tax Invoice	3809122500136	29/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	110.16	0.00	991.52	18.00	89.24	89.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"									"2,738.34"	246.45	246.45	0.00	0.00	0.00	0.00	0	0.00	"3,231.24"																																													
B2B				Tax Invoice	3798242500010	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	S C  COMMISSIONING  UNMANNED SITE	YES	998311		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	18.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.00"									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B				Tax Invoice	3798242500010	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	S C  COMMISSIONING  UNMANNED SITE	YES	998311		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	18.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.00"									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B				Tax Invoice	3789042502132	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER 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	3799042501074	29/07/2025	29ADDFS3860N1ZG	SHRI SAI	SHRI SAI	Karnataka	2ND MAIN  CHAMRAJPET CHAMRAJPET   BANGAL		4  1 2ND FLOOR  9TH CROSS	560018	Karnataka	9448056316	sai@12345gmail.com							29ADDFS3860N1ZG	SHRI SAI	SHRI SAI	2ND MAIN  CHAMRAJPET CHAMRAJPET   BANGAL		4  1 2ND FLOOR  9TH CROSS	560018	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	3789042502133	29/07/2025	33AAACW3650P1Z2	WESTERN FARM	WESTERN FARM	Tamil Nadu	NAZARTHPET  POONAMALLEE EAST POONAMALLEE		NO  37 VARADHARAJAPURAM	600056	Tamil Nadu	9789978251	jayan@westernfarmfresh.com							33AAACW3650P1Z2	WESTERN FARM	WESTERN FARM	NAZARTHPET  POONAMALLEE EAST POONAMALLEE		NO  37 VARADHARAJAPURAM	600056	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	3789042502134	29/07/2025	06ACUFS1283M1ZE	SHREE KRISHNA GOODS CARRIER	SHREE KRISHNA GOODS CARRIER	Haryana	PARK SECTOR 41 FARIDABAD NHPC COLONY FAR		FLAT NO C 802 AHINSHA NATUREZ	121010	Haryana	9871550333	shreemotorss@yahoo.co.in							06ACUFS1283M1ZE	SHREE KRISHNA GOODS CARRIER	SHREE KRISHNA GOODS CARRIER	PARK SECTOR 41 FARIDABAD NHPC COLONY FAR		FLAT NO C 802 AHINSHA NATUREZ	121010	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	3789042502135	29/07/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	28	SUBLET	YES	998714		7.000	0.000	Others	525.00	"3,675.00"	0.00	0.00	"3,675.00"	18.00	330.75	330.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,336.50"									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3772122501715	29/07/2025	32AAFCB0424R1ZQ	MANAGING DIRECTOR  SHAHUL HAMEED  N	MANAGING DIRECTOR  SHAHUL HAMEED  N	Kerala	KOZHIKODE PANTHEERANKAVU KOZHIKODE  12 7		12 768D  NH BYPASS  PANTHEERANKAVU	673019	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	MANAGING DIRECTOR  SHAHUL HAMEED  N	MANAGING DIRECTOR  SHAHUL HAMEED  N	KOZHIKODE PANTHEERANKAVU KOZHIKODE  12 7		12 768D  NH BYPASS  PANTHEERANKAVU	673019	Kerala	1	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	0.00	0.00	"1,167.97"	28.00	163.52	163.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.01"									"9,787.43"	"1,280.83"	"1,280.83"	0.00	0.00	0.00	0.00	0	0.00	"12,349.09"																																													
B2B				Tax Invoice	3772122501715	29/07/2025	32AAFCB0424R1ZQ	MANAGING DIRECTOR  SHAHUL HAMEED  N	MANAGING DIRECTOR  SHAHUL HAMEED  N	Kerala	KOZHIKODE PANTHEERANKAVU KOZHIKODE  12 7		12 768D  NH BYPASS  PANTHEERANKAVU	673019	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	MANAGING DIRECTOR  SHAHUL HAMEED  N	MANAGING DIRECTOR  SHAHUL HAMEED  N	KOZHIKODE PANTHEERANKAVU KOZHIKODE  12 7		12 768D  NH BYPASS  PANTHEERANKAVU	673019	Kerala	2	BRAKE FLUID	NO	38190010		2.000	0.000	Litres	157.20	314.40	0.00	0.00	314.40	18.00	28.30	28.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.00									"9,787.43"	"1,280.83"	"1,280.83"	0.00	0.00	0.00	0.00	0	0.00	"12,349.09"																																													
B2B				Tax Invoice	3772122501715	29/07/2025	32AAFCB0424R1ZQ	MANAGING DIRECTOR  SHAHUL HAMEED  N	MANAGING DIRECTOR  SHAHUL HAMEED  N	Kerala	KOZHIKODE PANTHEERANKAVU KOZHIKODE  12 7		12 768D  NH BYPASS  PANTHEERANKAVU	673019	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	MANAGING DIRECTOR  SHAHUL HAMEED  N	MANAGING DIRECTOR  SHAHUL HAMEED  N	KOZHIKODE PANTHEERANKAVU KOZHIKODE  12 7		12 768D  NH BYPASS  PANTHEERANKAVU	673019	Kerala	3	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"9,787.43"	"1,280.83"	"1,280.83"	0.00	0.00	0.00	0.00	0	0.00	"12,349.09"																																													
B2B				Tax Invoice	3772122501715	29/07/2025	32AAFCB0424R1ZQ	MANAGING DIRECTOR  SHAHUL HAMEED  N	MANAGING DIRECTOR  SHAHUL HAMEED  N	Kerala	KOZHIKODE PANTHEERANKAVU KOZHIKODE  12 7		12 768D  NH BYPASS  PANTHEERANKAVU	673019	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	MANAGING DIRECTOR  SHAHUL HAMEED  N	MANAGING DIRECTOR  SHAHUL HAMEED  N	KOZHIKODE PANTHEERANKAVU KOZHIKODE  12 7		12 768D  NH BYPASS  PANTHEERANKAVU	673019	Kerala	4	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"9,787.43"	"1,280.83"	"1,280.83"	0.00	0.00	0.00	0.00	0	0.00	"12,349.09"																																													
B2B				Tax Invoice	3772122501715	29/07/2025	32AAFCB0424R1ZQ	MANAGING DIRECTOR  SHAHUL HAMEED  N	MANAGING DIRECTOR  SHAHUL HAMEED  N	Kerala	KOZHIKODE PANTHEERANKAVU KOZHIKODE  12 7		12 768D  NH BYPASS  PANTHEERANKAVU	673019	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	MANAGING DIRECTOR  SHAHUL HAMEED  N	MANAGING DIRECTOR  SHAHUL HAMEED  N	KOZHIKODE PANTHEERANKAVU KOZHIKODE  12 7		12 768D  NH BYPASS  PANTHEERANKAVU	673019	Kerala	5	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	5.00	0.40	0.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.80									"9,787.43"	"1,280.83"	"1,280.83"	0.00	0.00	0.00	0.00	0	0.00	"12,349.09"																																													
B2B				Tax Invoice	3772122501715	29/07/2025	32AAFCB0424R1ZQ	MANAGING DIRECTOR  SHAHUL HAMEED  N	MANAGING DIRECTOR  SHAHUL HAMEED  N	Kerala	KOZHIKODE PANTHEERANKAVU KOZHIKODE  12 7		12 768D  NH BYPASS  PANTHEERANKAVU	673019	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	MANAGING DIRECTOR  SHAHUL HAMEED  N	MANAGING DIRECTOR  SHAHUL HAMEED  N	KOZHIKODE PANTHEERANKAVU KOZHIKODE  12 7		12 768D  NH BYPASS  PANTHEERANKAVU	673019	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"9,787.43"	"1,280.83"	"1,280.83"	0.00	0.00	0.00	0.00	0	0.00	"12,349.09"																																													
B2B				Tax Invoice	3772122501715	29/07/2025	32AAFCB0424R1ZQ	MANAGING DIRECTOR  SHAHUL HAMEED  N	MANAGING DIRECTOR  SHAHUL HAMEED  N	Kerala	KOZHIKODE PANTHEERANKAVU KOZHIKODE  12 7		12 768D  NH BYPASS  PANTHEERANKAVU	673019	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	MANAGING DIRECTOR  SHAHUL HAMEED  N	MANAGING DIRECTOR  SHAHUL HAMEED  N	KOZHIKODE PANTHEERANKAVU KOZHIKODE  12 7		12 768D  NH BYPASS  PANTHEERANKAVU	673019	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"9,787.43"	"1,280.83"	"1,280.83"	0.00	0.00	0.00	0.00	0	0.00	"12,349.09"																																													
B2B				Tax Invoice	3772122501715	29/07/2025	32AAFCB0424R1ZQ	MANAGING DIRECTOR  SHAHUL HAMEED  N	MANAGING DIRECTOR  SHAHUL HAMEED  N	Kerala	KOZHIKODE PANTHEERANKAVU KOZHIKODE  12 7		12 768D  NH BYPASS  PANTHEERANKAVU	673019	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	MANAGING DIRECTOR  SHAHUL HAMEED  N	MANAGING DIRECTOR  SHAHUL HAMEED  N	KOZHIKODE PANTHEERANKAVU KOZHIKODE  12 7		12 768D  NH BYPASS  PANTHEERANKAVU	673019	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"9,787.43"	"1,280.83"	"1,280.83"	0.00	0.00	0.00	0.00	0	0.00	"12,349.09"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	31	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	460.94	921.88	0.00	0.00	921.88	28.00	129.06	129.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	535.00	"18,083.00"	0.00	0.00	"18,083.00"	18.00	"1,627.47"	"1,627.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,337.94"									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	33	SUBLET	YES	998714		3.200	0.000	Others	485.00	"1,552.00"	0.00	0.00	"1,552.00"	18.00	139.68	139.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.36"									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	34	O RING  11  DIP STICK GUIDE  7493	NO	40169330		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	35	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									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	36	HOSE FUEL 6X110	NO	40091100		4.000	0.000	Numbers	46.61	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	37	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	38	NUT FL  M8X1 25	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									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	39	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	40	HOSE CLAMP TB TYPE	NO	73269099		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	41	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	199.22	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	42	V  BELT	NO	40101290		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	43	HOSE CLIP  11 6	NO	73269099		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	44	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"6,886.72"	"6,886.72"	0.00	0.00	"6,886.72"	28.00	964.14	964.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,815.00"									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3798122501387	29/07/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	45	CLIP  WORM	NO	73071190		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"159,391.40"	"20,304.58"	"20,304.58"	0.00	0.00	0.00	0.00	0	0.00	"200,000.56"																																													
B2B				Tax Invoice	3785052500605	29/07/2025	29AABFV2557J1ZT	V R PARCEL MOVERS	V R PARCEL MOVERS	Karnataka	CHAMRAJPET   BANGALORE  BANGALORE SOUTH		263  3RD MAIN CHAMRAJPET	560018	Karnataka	7795167666	abc@gmail.com							29AABFV2557J1ZT	V R PARCEL MOVERS	V R PARCEL MOVERS	CHAMRAJPET   BANGALORE  BANGALORE SOUTH		263  3RD MAIN CHAMRAJPET	560018	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,559.42"	0.00	"6,660.98"	18.00	599.51	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.00"									"6,660.98"	599.51	599.51	0.00	0.00	0.00	0.00	0	0.00	"7,860.00"																																													
B2B				Tax Invoice	3789122501440	29/07/2025	29AAOCA0473E1ZN	ACCIVA TRAVELS PVT LTD	ACCIVA TRAVELS PVT LTD	Karnataka	ANANDNAGAR   BANGALORE  BANGALORE NORTH		HEBBAL	560024	Karnataka	9945911166	Accivatravels@gmail.com							29AAOCA0473E1ZN	ACCIVA TRAVELS PVT LTD	ACCIVA TRAVELS PVT LTD	ANANDNAGAR   BANGALORE  BANGALORE NORTH		HEBBAL	560024	Karnataka	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"3,955.17"	355.97	355.97	0.00	0.00	0.00	0.00	0	0.00	"4,667.11"																																													
B2B				Tax Invoice	3789122501440	29/07/2025	29AAOCA0473E1ZN	ACCIVA TRAVELS PVT LTD	ACCIVA TRAVELS PVT LTD	Karnataka	ANANDNAGAR   BANGALORE  BANGALORE NORTH		HEBBAL	560024	Karnataka	9945911166	Accivatravels@gmail.com							29AAOCA0473E1ZN	ACCIVA TRAVELS PVT LTD	ACCIVA TRAVELS PVT LTD	ANANDNAGAR   BANGALORE  BANGALORE NORTH		HEBBAL	560024	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	535.00	208.65	0.00	0.00	208.65	18.00	18.78	18.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.21									"3,955.17"	355.97	355.97	0.00	0.00	0.00	0.00	0	0.00	"4,667.11"																																													
B2B				Tax Invoice	3789122501440	29/07/2025	29AAOCA0473E1ZN	ACCIVA TRAVELS PVT LTD	ACCIVA TRAVELS PVT LTD	Karnataka	ANANDNAGAR   BANGALORE  BANGALORE NORTH		HEBBAL	560024	Karnataka	9945911166	Accivatravels@gmail.com							29AAOCA0473E1ZN	ACCIVA TRAVELS PVT LTD	ACCIVA TRAVELS PVT LTD	ANANDNAGAR   BANGALORE  BANGALORE NORTH		HEBBAL	560024	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.700	0.000	Others	535.00	"1,444.50"	0.00	0.00	"1,444.50"	18.00	130.01	130.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.52"									"3,955.17"	355.97	355.97	0.00	0.00	0.00	0.00	0	0.00	"4,667.11"																																													
B2B				Tax Invoice	3789122501440	29/07/2025	29AAOCA0473E1ZN	ACCIVA TRAVELS PVT LTD	ACCIVA TRAVELS PVT LTD	Karnataka	ANANDNAGAR   BANGALORE  BANGALORE NORTH		HEBBAL	560024	Karnataka	9945911166	Accivatravels@gmail.com							29AAOCA0473E1ZN	ACCIVA TRAVELS PVT LTD	ACCIVA TRAVELS PVT LTD	ANANDNAGAR   BANGALORE  BANGALORE NORTH		HEBBAL	560024	Karnataka	4	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"									"3,955.17"	355.97	355.97	0.00	0.00	0.00	0.00	0	0.00	"4,667.11"																																													
B2B				Tax Invoice	3801042503167	29/07/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501441	29/07/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	1	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									"5,510.13"	495.92	495.92	0.00	0.00	0.00	0.00	0	0.00	"6,501.97"																																													
B2B				Tax Invoice	3789122501441	29/07/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	2	FUEL LEVEL SENSOR	NO	90261020		1.000	0.000	Numbers	"4,707.63"	"4,707.63"	0.00	0.00	"4,707.63"	18.00	423.69	423.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,555.01"									"5,510.13"	495.92	495.92	0.00	0.00	0.00	0.00	0	0.00	"6,501.97"																																													
B2B				Tax Invoice	3789042502140	29/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"666,102.00"	"632,796.08"	0.00	"33,305.92"	18.00	"2,997.54"	"2,997.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,301.00"									"33,305.92"	"2,997.54"	"2,997.54"	0.00	0.00	0.00	0.00	0	0.00	"39,301.00"																																													
B2B				Tax Invoice	3789162500764	29/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,709.54"	992.84	992.84	0.00	0.00	0.00	0.00	0	0.00	"12,695.22"																																													
B2B				Tax Invoice	3789162500764	29/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,709.54"	992.84	992.84	0.00	0.00	0.00	0.00	0	0.00	"12,695.22"																																													
B2B				Tax Invoice	3789162500764	29/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,709.54"	992.84	992.84	0.00	0.00	0.00	0.00	0	0.00	"12,695.22"																																													
B2B				Tax Invoice	3789162500764	29/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	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"									"10,709.54"	992.84	992.84	0.00	0.00	0.00	0.00	0	0.00	"12,695.22"																																													
B2B				Tax Invoice	3789162500764	29/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	5	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"10,709.54"	992.84	992.84	0.00	0.00	0.00	0.00	0	0.00	"12,695.22"																																													
B2B				Tax Invoice	3789162500764	29/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,709.54"	992.84	992.84	0.00	0.00	0.00	0.00	0	0.00	"12,695.22"																																													
B2B				Tax Invoice	3794122503131	29/07/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"1,266.70"	140.14	140.14	0.00	0.00	0.00	0.00	0	0.00	"1,546.98"																																													
B2B				Tax Invoice	3801122501184	29/07/2025	33AAECH5123N1ZL	HITRO	HITRO	Tamil Nadu	PERAMMBAKKAM ROAD  SURVEY NO 455 1 455		SURVEY NO 455 1 455 2C  BHANDARI WA	602105	Tamil Nadu	9597644501	hitronaresh@gmail.com							33AAECH5123N1ZL	HITRO	HITRO	PERAMMBAKKAM ROAD  SURVEY NO 455 1 455		SURVEY NO 455 1 455 2C  BHANDARI WA	602105	Tamil Nadu	1	RVM UPR MTG BKT RH	NO	87089900		1.000	0.000	Numbers	238.28	238.28	0.00	0.00	238.28	28.00	0.00	0.00	66.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.00									345.28	0.00	0.00	85.98	0.00	0.00	0.00	0	0.00	431.26																																													
B2B				Tax Invoice	3801122501184	29/07/2025	33AAECH5123N1ZL	HITRO	HITRO	Tamil Nadu	PERAMMBAKKAM ROAD  SURVEY NO 455 1 455		SURVEY NO 455 1 455 2C  BHANDARI WA	602105	Tamil Nadu	9597644501	hitronaresh@gmail.com							33AAECH5123N1ZL	HITRO	HITRO	PERAMMBAKKAM ROAD  SURVEY NO 455 1 455		SURVEY NO 455 1 455 2C  BHANDARI WA	602105	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									345.28	0.00	0.00	85.98	0.00	0.00	0.00	0	0.00	431.26																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	453.39	906.78	0.00	0.00	906.78	18.00	0.00	0.00	163.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COTTER PIN	NO	87089900		2.000	0.000	Numbers	105.47	210.94	0.00	0.00	210.94	28.00	0.00	0.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SHIM KING PIN 0 20MM THK	NO	87089900		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	0.00	0.00	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.01									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	MINI FUSE 15A  BLADE TYPE	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	MINI FUSE  BLADE TYPE  10A	NO	85441190		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	0.00	0.00	4.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.98									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	450.47	484.26	0.00	0.00	484.26	28.00	0.00	0.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.85									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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"									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,191.31"	"2,355.66"	0.00	0.00	"2,355.66"	28.00	0.00	0.00	659.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,015.24"									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"4,987.13"	"5,361.16"	0.00	0.00	"5,361.16"	28.00	0.00	0.00	"1,501.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,862.28"									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251029	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	159.84	0.00	0.16	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.19									"3,197.39"	0.00	0.00	691.16	0.00	0.00	0.00	0	0.00	"3,888.55"																																													
B2B	N			Tax Invoice	379455251029	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"3,197.39"	0.00	0.00	691.16	0.00	0.00	0.00	0	0.00	"3,888.55"																																													
B2B	N			Tax Invoice	379455251029	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.25"	0.00	0.00	"1,156.25"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"3,197.39"	0.00	0.00	691.16	0.00	0.00	0.00	0	0.00	"3,888.55"																																													
B2B	N			Tax Invoice	379455251029	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	0.00	0.00	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"3,197.39"	0.00	0.00	691.16	0.00	0.00	0.00	0	0.00	"3,888.55"																																													
B2B	N			Tax Invoice	379455251029	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"3,197.39"	0.00	0.00	691.16	0.00	0.00	0.00	0	0.00	"3,888.55"																																													
B2B	N			Tax Invoice	379455251030	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL FILTER ASSY  CNG	NO	84818090		1.000	0.000	Numbers	"4,275.42"	"4,275.42"	0.00	0.00	"4,275.42"	18.00	0.00	0.00	769.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,045.00"									"4,475.42"	0.00	0.00	805.58	0.00	0.00	0.00	0	0.00	"5,281.00"																																													
B2B	N			Tax Invoice	379955251168	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BOLT FLANGE  10X80	NO	73181500		2.000	0.000	Numbers	42.38	84.75	0.00	0.00	84.75	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"8,362.62"	0.00	0.00	"1,707.39"	0.00	0.00	0.00	0	0.00	"10,070.01"																																													
B2B	N			Tax Invoice	379955251168	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"8,362.62"	0.00	0.00	"1,707.39"	0.00	0.00	0.00	0	0.00	"10,070.01"																																													
B2B	N			Tax Invoice	379955251168	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	400.00	"3,600.00"	0.00	0.00	"3,600.00"	18.00	0.00	0.00	648.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,248.00"									"8,362.62"	0.00	0.00	"1,707.39"	0.00	0.00	0.00	0	0.00	"10,070.01"																																													
B2B	N			Tax Invoice	379955251168	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"8,362.62"	0.00	0.00	"1,707.39"	0.00	0.00	0.00	0	0.00	"10,070.01"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B	N			Tax Invoice	378955250880	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"26,950.00"	0.00	0.00	"4,851.00"	0.00	0.00	0.00	0	0.00	"31,801.00"																																													
B2B				Tax Invoice	3788052507537	29/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	DOOR OPENING TRIM KIT LH RH	NO	87089900		2.000	0.000	Numbers	551.26	"1,268.62"	0.00	0.00	"1,268.62"	28.00	177.64	177.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.90"									"2,795.50"	350.25	350.25	0.00	0.00	0.00	0.00	0	0.00	"3,496.00"																																													
B2B				Tax Invoice	3788052507537	29/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	627.74	0.00	0.00	627.74	28.00	87.90	87.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.54									"2,795.50"	350.25	350.25	0.00	0.00	0.00	0.00	0	0.00	"3,496.00"																																													
B2B				Tax Invoice	3788052507537	29/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	PANEL CORNER	NO	87089900		1.000	0.000	Numbers	65.69	75.59	0.00	0.00	75.59	28.00	10.58	10.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.75									"2,795.50"	350.25	350.25	0.00	0.00	0.00	0.00	0	0.00	"3,496.00"																																													
B2B				Tax Invoice	3788052507537	29/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	CUSHION RUBBER	NO	40169990		3.000	0.000	Numbers	245.42	823.55	0.00	0.00	823.55	18.00	74.13	74.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.81									"2,795.50"	350.25	350.25	0.00	0.00	0.00	0.00	0	0.00	"3,496.00"																																													
B2B				Tax Invoice	3776272501042	29/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,494.49"	"8,936.06"	0.00	0.00	"8,936.06"	28.00	"1,251.03"	"1,251.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,438.12"									"17,513.80"	"2,363.60"	"2,363.60"	0.00	0.00	0.00	0.00	0	0.00	"22,241.00"																																													
B2B				Tax Invoice	3776272501042	29/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"2,536.35"	"2,668.20"	0.00	0.00	"2,668.20"	28.00	373.54	373.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,415.28"									"17,513.80"	"2,363.60"	"2,363.60"	0.00	0.00	0.00	0.00	0	0.00	"22,241.00"																																													
B2B				Tax Invoice	3776272501042	29/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	VALVE SEAT SET  E483	NO	87089900		1.000	0.000	Numbers	"1,808.01"	"1,901.99"	0.00	0.00	"1,901.99"	28.00	266.28	266.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,434.55"									"17,513.80"	"2,363.60"	"2,363.60"	0.00	0.00	0.00	0.00	0	0.00	"22,241.00"																																													
B2B				Tax Invoice	3776272501042	29/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	4	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,241.53"	0.00	0.00	"2,241.53"	28.00	313.81	313.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,869.15"									"17,513.80"	"2,363.60"	"2,363.60"	0.00	0.00	0.00	0.00	0	0.00	"22,241.00"																																													
B2B				Tax Invoice	3776272501042	29/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	5	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	341.81	0.00	0.00	341.81	18.00	30.76	30.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.33									"17,513.80"	"2,363.60"	"2,363.60"	0.00	0.00	0.00	0.00	0	0.00	"22,241.00"																																													
B2B				Tax Invoice	3776272501042	29/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	6	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	633.36	0.00	0.00	633.36	18.00	57.00	57.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.36									"17,513.80"	"2,363.60"	"2,363.60"	0.00	0.00	0.00	0.00	0	0.00	"22,241.00"																																													
B2B				Tax Invoice	3776272501042	29/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	7	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	790.85	0.00	0.00	790.85	18.00	71.18	71.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.21									"17,513.80"	"2,363.60"	"2,363.60"	0.00	0.00	0.00	0.00	0	0.00	"22,241.00"																																													
B2B				Tax Invoice	3776272501043	29/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		1.000	0.000	Numbers	388.85	408.42	0.00	0.00	408.42	18.00	36.79	36.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.00									408.42	36.79	36.79	0.00	0.00	0.00	0.00	0	0.00	482.00																																													
B2B				Tax Invoice	3776272501044	29/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	BODY HARNESS LMD CRDI BSIV	NO	85443000		1.000	0.000	Numbers	"16,653.58"	"17,509.36"	0.00	0.00	"17,509.36"	18.00	"1,575.82"	"1,575.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,661.00"									"17,509.36"	"1,575.82"	"1,575.82"	0.00	0.00	0.00	0.00	0	0.00	"20,661.00"																																													
B2B				Tax Invoice	3776072504694	29/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	SPACER  LCV AB	NO	87089900		1.000	0.000	Numbers	322.76	379.62	0.00	0.00	379.62	28.00	53.15	53.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.92									"13,105.18"	"1,198.41"	"1,198.41"	0.00	0.00	0.00	0.00	0	0.00	"15,502.00"																																													
B2B				Tax Invoice	3776072504694	29/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	PLAIN WASHER	NO	73182200		1.000	0.000	Numbers	89.24	102.03	0.00	0.00	102.03	18.00	9.18	9.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.39									"13,105.18"	"1,198.41"	"1,198.41"	0.00	0.00	0.00	0.00	0	0.00	"15,502.00"																																													
B2B	N			Tax Invoice	378655250285	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,756.96"	0.00	0.00	"2,239.85"	0.00	0.00	0.00	0	0.00	"12,996.81"																																													
B2B	N			Tax Invoice	378655250285	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"10,756.96"	0.00	0.00	"2,239.85"	0.00	0.00	0.00	0	0.00	"12,996.81"																																													
B2B	N			Tax Invoice	379855250446	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"1,194.14"	0.00	0.00	214.95	0.00	0.00	0.00	0	0.00	"1,409.09"																																													
B2B	N			Tax Invoice	379855250446	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	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									"1,194.14"	0.00	0.00	214.95	0.00	0.00	0.00	0	0.00	"1,409.09"																																													
B2B	N			Tax Invoice	379855250446	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BULB HALOGEN UNSEALED H1 12V	NO	85122010		1.000	0.000	Numbers	301.07	323.65	0.00	0.00	323.65	18.00	0.00	0.00	58.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.91									"1,194.14"	0.00	0.00	214.95	0.00	0.00	0.00	0	0.00	"1,409.09"																																													
B2B	N			Tax Invoice	379855250446	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	284.88	612.49	0.00	0.00	612.49	18.00	0.00	0.00	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.74									"1,194.14"	0.00	0.00	214.95	0.00	0.00	0.00	0	0.00	"1,409.09"																																													
