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	3788052503581	30/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	SPEEDO GEAR  LCV	NO	87084000		1.000	0.000	Numbers	562.68	620.30	0.00	0.00	620.30	28.00	86.84	86.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.98									"15,357.52"	"2,133.24"	"2,133.24"	0.00	0.00	0.00	0.00	0	0.00	"19,624.00"																																													
B2B				Tax Invoice	3788052503581	30/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	FLANGE YOKE	NO	87089900		1.000	0.000	Numbers	"2,342.13"	"2,582.00"	0.00	0.00	"2,582.00"	28.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.94"									"15,357.52"	"2,133.24"	"2,133.24"	0.00	0.00	0.00	0.00	0	0.00	"19,624.00"																																													
B2B				Tax Invoice	3788052503581	30/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		4.000	0.000	Numbers	"1,145.36"	"5,050.63"	0.00	0.00	"5,050.63"	28.00	707.07	707.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,464.77"									"15,357.52"	"2,133.24"	"2,133.24"	0.00	0.00	0.00	0.00	0	0.00	"19,624.00"																																													
B2B				Tax Invoice	3788052503581	30/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	HOSE CLAMP SLTB TYPE	NO	73269099		2.000	0.000	Numbers	156.18	334.73	0.00	0.00	334.73	18.00	30.12	30.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.97									"15,357.52"	"2,133.24"	"2,133.24"	0.00	0.00	0.00	0.00	0	0.00	"19,624.00"																																													
B2B				Tax Invoice	3788052503581	30/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	ACCELERATOR CABLE ASSY	NO	87082900		1.000	0.000	Numbers	"1,659.48"	"1,829.43"	0.00	0.00	"1,829.43"	28.00	256.11	256.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,341.65"									"15,357.52"	"2,133.24"	"2,133.24"	0.00	0.00	0.00	0.00	0	0.00	"19,624.00"																																													
B2B				Tax Invoice	3788052503581	30/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	BRAKE MASTER CYLINDER  31 75 45 MM	NO	87081090		1.000	0.000	Numbers	"2,767.71"	"3,051.16"	0.00	0.00	"3,051.16"	28.00	427.15	427.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,905.46"									"15,357.52"	"2,133.24"	"2,133.24"	0.00	0.00	0.00	0.00	0	0.00	"19,624.00"																																													
B2B				Tax Invoice	3788052503581	30/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	PIPE INTERCOOLER	NO	84099941		1.000	0.000	Numbers	"1,033.96"	"1,139.86"	0.00	0.00	"1,139.86"	28.00	159.57	159.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.00"									"15,357.52"	"2,133.24"	"2,133.24"	0.00	0.00	0.00	0.00	0	0.00	"19,624.00"																																													
B2B				Tax Invoice	3788052503581	30/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	CYLINDER COVER E694 230CC COMPRESSOR	NO	87089900		1.000	0.000	Numbers	679.79	749.41	0.00	0.00	749.41	28.00	104.91	104.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.23									"15,357.52"	"2,133.24"	"2,133.24"	0.00	0.00	0.00	0.00	0	0.00	"19,624.00"																																													
B2B				Tax Invoice	3788052503582	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	RVM UPR MTG BKT LH	NO	87089900		4.000	0.000	Numbers	174.23	802.00	0.00	0.00	802.00	28.00	112.29	112.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.58"									"6,210.60"	639.20	639.20	0.00	0.00	0.00	0.00	0	0.00	"7,489.00"																																													
B2B				Tax Invoice	3788052503582	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	RVM UPR MTG BKT RH	NO	87089900		4.000	0.000	Numbers	174.23	802.00	0.00	0.00	802.00	28.00	112.29	112.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.58"									"6,210.60"	639.20	639.20	0.00	0.00	0.00	0.00	0	0.00	"7,489.00"																																													
B2B				Tax Invoice	3788052503582	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	POLY V BELT PSP	NO	40103590		2.000	0.000	Numbers	736.26	"1,647.25"	0.00	0.00	"1,647.25"	18.00	148.26	148.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,943.77"									"6,210.60"	639.20	639.20	0.00	0.00	0.00	0.00	0	0.00	"7,489.00"																																													
B2B				Tax Invoice	3788052503593	30/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	220.25	0.00	0.00	220.25	28.00	30.83	30.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.91									"4,407.50"	520.75	520.75	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052503593	30/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	2	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	217.51	0.00	0.00	217.51	18.00	19.58	19.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.67									"4,407.50"	520.75	520.75	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052503593	30/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	3	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	483.24	0.00	0.00	483.24	28.00	67.65	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.54									"4,407.50"	520.75	520.75	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052503593	30/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	4	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,708.04"	0.00	0.00	"1,708.04"	18.00	153.72	153.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.48"									"4,407.50"	520.75	520.75	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052503593	30/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	5	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	94.26	542.42	0.00	0.00	542.42	28.00	75.93	75.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.28									"4,407.50"	520.75	520.75	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052503593	30/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	6	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	443.79	0.00	0.00	443.79	28.00	62.13	62.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.05									"4,407.50"	520.75	520.75	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052503593	30/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	7	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	289.29	0.00	0.00	289.29	28.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.29									"4,407.50"	520.75	520.75	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052503593	30/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	8	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	437.01	502.96	0.00	0.00	502.96	28.00	70.41	70.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.78									"4,407.50"	520.75	520.75	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052503594	30/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,943.67"	0.00	0.00	"5,943.67"	18.00	534.93	534.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,013.53"									"12,271.90"	"1,196.55"	"1,196.55"	0.00	0.00	0.00	0.00	0	0.00	"14,665.00"																																													
B2B				Tax Invoice	3788052503594	30/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,519.53"	"1,756.03"	0.00	0.00	"1,756.03"	28.00	245.84	245.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.71"									"12,271.90"	"1,196.55"	"1,196.55"	0.00	0.00	0.00	0.00	0	0.00	"14,665.00"																																													
B2B				Tax Invoice	3788052503594	30/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"1,169.73"	"1,314.04"	0.00	0.00	"1,314.04"	18.00	118.26	118.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.56"									"12,271.90"	"1,196.55"	"1,196.55"	0.00	0.00	0.00	0.00	0	0.00	"14,665.00"																																													
B2B				Tax Invoice	3788052503594	30/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	LEVER ASSLY	NO	87089900		2.000	0.000	Numbers	37.13	85.82	0.00	0.00	85.82	28.00	12.01	12.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.84									"12,271.90"	"1,196.55"	"1,196.55"	0.00	0.00	0.00	0.00	0	0.00	"14,665.00"																																													
B2B				Tax Invoice	3788052503594	30/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	5	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,403.56"	0.00	0.00	"1,403.56"	18.00	126.32	126.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.20"									"12,271.90"	"1,196.55"	"1,196.55"	0.00	0.00	0.00	0.00	0	0.00	"14,665.00"																																													
B2B				Tax Invoice	3788052503594	30/05/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	6	MAIN DRIVE BELT  6PK	NO	40103590		2.000	0.000	Numbers	787.26	"1,768.78"	0.00	0.00	"1,768.78"	18.00	159.19	159.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,087.16"									"12,271.90"	"1,196.55"	"1,196.55"	0.00	0.00	0.00	0.00	0	0.00	"14,665.00"																																													
B2B				Tax Invoice	3788052503595	30/05/2025	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	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	337.04	783.68	0.00	0.00	783.68	28.00	109.70	109.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.08"									"2,600.06"	363.97	363.97	0.00	0.00	0.00	0.00	0	0.00	"3,328.00"																																													
B2B				Tax Invoice	3788052503595	30/05/2025	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	2	FAN  DIA 416	NO	87089900		1.000	0.000	Numbers	642.66	747.14	0.00	0.00	747.14	28.00	104.59	104.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.32									"2,600.06"	363.97	363.97	0.00	0.00	0.00	0.00	0	0.00	"3,328.00"																																													
B2B				Tax Invoice	3788052503595	30/05/2025	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	3	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	444.96	0.00	0.00	444.96	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.54									"2,600.06"	363.97	363.97	0.00	0.00	0.00	0.00	0	0.00	"3,328.00"																																													
B2B				Tax Invoice	3788052503595	30/05/2025	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	4	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	624.28	0.00	0.00	624.28	28.00	87.39	87.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.06									"2,600.06"	363.97	363.97	0.00	0.00	0.00	0.00	0	0.00	"3,328.00"																																													
B2B				Tax Invoice	3776072502303	30/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	HOSE OIL DRAIN  VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	239.05	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"10,573.14"	"1,466.93"	"1,466.93"	0.00	0.00	0.00	0.00	0	0.00	"13,507.00"																																													
B2B				Tax Invoice	3776072502303	30/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	IA210721 SET CWP 5 286 FDR	NO	87089900		1.000	0.000	Numbers	"8,971.48"	"10,306.20"	0.00	0.00	"10,306.20"	28.00	"1,442.90"	"1,442.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,192.00"									"10,573.14"	"1,466.93"	"1,466.93"	0.00	0.00	0.00	0.00	0	0.00	"13,507.00"																																													
B2B				Tax Invoice	3776072502304	30/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"1,496.68"	"1,719.46"	0.00	0.00	"1,719.46"	28.00	240.71	240.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.88"									"8,147.74"	"1,140.63"	"1,140.63"	0.00	0.00	0.00	0.00	0	0.00	"10,429.00"																																													
B2B				Tax Invoice	3776072502304	30/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	430 VAYU FAN ASSY	NO	87089900		1.000	0.000	Numbers	"5,595.39"	"6,428.28"	0.00	0.00	"6,428.28"	28.00	899.92	899.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,228.12"									"8,147.74"	"1,140.63"	"1,140.63"	0.00	0.00	0.00	0.00	0	0.00	"10,429.00"																																													
B2B				Tax Invoice	3776072502305	30/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	WIPER BLADE	NO	85124000		12.000	0.000	Numbers	713.95	"9,909.36"	0.00	0.00	"9,909.36"	18.00	891.82	891.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,693.00"									"9,909.36"	891.82	891.82	0.00	0.00	0.00	0.00	0	0.00	"11,693.00"																																													
B2B				Tax Invoice	3776072502306	30/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	KIT KING PIN STD  HCV	NO	87089900		10.000	0.000	Numbers	"2,853.39"	"33,949.90"	0.00	0.00	"33,949.90"	28.00	"4,753.05"	"4,753.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,456.00"									"33,949.90"	"4,753.05"	"4,753.05"	0.00	0.00	0.00	0.00	0	0.00	"43,456.00"																																													
B2B				Tax Invoice	3776072502309	30/05/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	OIL FILTER ASSY	NO	84212300		1.000	0.000	Numbers	"1,179.30"	"1,348.30"	0.00	0.00	"1,348.30"	18.00	121.35	121.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.00"									"1,348.30"	121.35	121.35	0.00	0.00	0.00	0.00	0	0.00	"1,591.00"																																													
B2B				Tax Invoice	3788052503596	30/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,476.73"	0.00	0.00	"1,476.73"	18.00	132.90	132.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.53"									"19,569.90"	"1,942.05"	"1,942.05"	0.00	0.00	0.00	0.00	0	0.00	"23,454.00"																																													
B2B				Tax Invoice	3788052503596	30/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	2	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	137.05	154.87	0.00	0.00	154.87	18.00	13.94	13.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"19,569.90"	"1,942.05"	"1,942.05"	0.00	0.00	0.00	0.00	0	0.00	"23,454.00"																																													
B2B				Tax Invoice	3788052503596	30/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	3	SEAL HUB REAR INNER WHEEL	NO	40169330		10.000	0.000	Numbers	137.05	"1,548.73"	0.00	0.00	"1,548.73"	18.00	139.38	139.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.49"									"19,569.90"	"1,942.05"	"1,942.05"	0.00	0.00	0.00	0.00	0	0.00	"23,454.00"																																													
B2B				Tax Invoice	3788052503596	30/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	4	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"19,569.90"	"1,942.05"	"1,942.05"	0.00	0.00	0.00	0.00	0	0.00	"23,454.00"																																													
B2B				Tax Invoice	3788052503596	30/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	5	RUBBER ASSY SIDE	NO	40169990		10.000	0.000	Numbers	101.99	"1,152.53"	0.00	0.00	"1,152.53"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.99"									"19,569.90"	"1,942.05"	"1,942.05"	0.00	0.00	0.00	0.00	0	0.00	"23,454.00"																																													
B2B				Tax Invoice	3788052503596	30/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	6	BOLT  REAR AXLE SHAFT	NO	73181500		20.000	0.000	Numbers	31.87	720.30	0.00	0.00	720.30	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.96									"19,569.90"	"1,942.05"	"1,942.05"	0.00	0.00	0.00	0.00	0	0.00	"23,454.00"																																													
B2B				Tax Invoice	3788052503596	30/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	7	ID338285  CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	"1,090.05"	"2,463.62"	0.00	0.00	"2,463.62"	18.00	221.72	221.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.06"									"19,569.90"	"1,942.05"	"1,942.05"	0.00	0.00	0.00	0.00	0	0.00	"23,454.00"																																													
B2B				Tax Invoice	3788052503596	30/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	8	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"2,049.43"	"2,315.94"	0.00	0.00	"2,315.94"	18.00	208.43	208.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,732.80"									"19,569.90"	"1,942.05"	"1,942.05"	0.00	0.00	0.00	0.00	0	0.00	"23,454.00"																																													
B2B				Tax Invoice	3788052503596	30/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.28"	0.00	"5,890.76"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,951.08"									"19,569.90"	"1,942.05"	"1,942.05"	0.00	0.00	0.00	0.00	0	0.00	"23,454.00"																																													
B2B				Tax Invoice	3788052503596	30/05/2025	29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	Karnataka	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	9035130495								29AEGPU1017B1ZS	ALINA AUTOMOBILES	ALINA AUTOMOBILES	CALICUT ROAD GUNDLUPET GUNDLUPET BAZAR G		JAKEER HUSSAIN NAGAR	571111	Karnataka	10	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,110.46"	"3,615.90"	0.00	0.00	"3,615.90"	28.00	506.21	506.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,628.32"									"19,569.90"	"1,942.05"	"1,942.05"	0.00	0.00	0.00	0.00	0	0.00	"23,454.00"																																													
B2B				Tax Invoice	3788052503597	30/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,200.27"	"25,954.76"	0.00	0.00	"25,954.76"	18.00	"2,335.91"	"2,335.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,626.58"									"40,032.74"	"4,191.63"	"4,191.63"	0.00	0.00	0.00	0.00	0	0.00	"48,416.00"																																													
B2B				Tax Invoice	3788052503597	30/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	388.85	"1,740.06"	0.00	0.00	"1,740.06"	18.00	156.60	156.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,053.26"									"40,032.74"	"4,191.63"	"4,191.63"	0.00	0.00	0.00	0.00	0	0.00	"48,416.00"																																													
B2B				Tax Invoice	3788052503597	30/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		2.000	0.000	Numbers	251.80	563.38	0.00	0.00	563.38	18.00	50.70	50.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.78									"40,032.74"	"4,191.63"	"4,191.63"	0.00	0.00	0.00	0.00	0	0.00	"48,416.00"																																													
B2B				Tax Invoice	3788052503597	30/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	4	KIT GASKET  E474 O H FRONT	NO	87089900		1.000	0.000	Numbers	882.58	"1,015.73"	0.00	0.00	"1,015.73"	28.00	142.20	142.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.13"									"40,032.74"	"4,191.63"	"4,191.63"	0.00	0.00	0.00	0.00	0	0.00	"48,416.00"																																													
B2B				Tax Invoice	3788052503597	30/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	5	PISTON ASSM	NO	87089900		3.000	0.000	Numbers	"3,116.17"	"10,758.81"	0.00	0.00	"10,758.81"	28.00	"1,506.22"	"1,506.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,771.25"									"40,032.74"	"4,191.63"	"4,191.63"	0.00	0.00	0.00	0.00	0	0.00	"48,416.00"																																													
B2B				Tax Invoice	3788052503598	30/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,309.98"	"1,480.54"	0.00	0.00	"1,480.54"	18.00	133.23	133.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,747.00"									"1,480.54"	133.23	133.23	0.00	0.00	0.00	0.00	0	0.00	"1,747.00"																																													
B2B				Tax Invoice	3788052503599	30/05/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	KIT KING PIN STD  HCV	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,830.42"	0.00	0.00	"2,830.42"	28.00	396.29	396.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.00"									"2,830.42"	396.29	396.29	0.00	0.00	0.00	0.00	0	0.00	"3,623.00"																																													
B2B				Tax Invoice	3776072502310	30/05/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"4,067.90"	0.00	0.00	"4,067.90"	28.00	569.55	569.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,207.00"									"4,067.90"	569.55	569.55	0.00	0.00	0.00	0.00	0	0.00	"5,207.00"																																													
B2B				Tax Invoice	3776072502311	30/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	SHACKLE ASSY  FRONT SPRING  HCV MAV	NO	87088000		10.000	0.000	Numbers	"1,685.19"	"20,050.78"	0.00	0.00	"20,050.78"	28.00	"2,807.11"	"2,807.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,665.00"									"20,050.78"	"2,807.11"	"2,807.11"	0.00	0.00	0.00	0.00	0	0.00	"25,665.00"																																													
B2B				Tax Invoice	3810072501516	30/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	1	REPAIR KIT	NO	87089900		2.000	0.000	Numbers	785.47	"1,804.72"	0.00	0.00	"1,804.72"	28.00	252.66	252.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.04"									"21,227.38"	"2,034.81"	"2,034.81"	0.00	0.00	0.00	0.00	0	0.00	"25,297.00"																																													
B2B				Tax Invoice	3810072501516	30/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	2	ARB TOP BUSH	NO	87081090		1.000	0.000	Numbers	19.99	22.97	0.00	0.00	22.97	28.00	3.22	3.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.41									"21,227.38"	"2,034.81"	"2,034.81"	0.00	0.00	0.00	0.00	0	0.00	"25,297.00"																																													
B2B				Tax Invoice	3810072501516	30/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	3	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	111.56	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"21,227.38"	"2,034.81"	"2,034.81"	0.00	0.00	0.00	0.00	0	0.00	"25,297.00"																																													
B2B				Tax Invoice	3810072501516	30/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	4	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		5.000	0.000	Numbers	146.62	818.67	0.00	0.00	818.67	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.03									"21,227.38"	"2,034.81"	"2,034.81"	0.00	0.00	0.00	0.00	0	0.00	"25,297.00"																																													
B2B				Tax Invoice	3810072501516	30/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	5	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		3.000	0.000	Numbers	152.99	512.55	0.00	0.00	512.55	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.81									"21,227.38"	"2,034.81"	"2,034.81"	0.00	0.00	0.00	0.00	0	0.00	"25,297.00"																																													
B2B				Tax Invoice	3810072501516	30/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	6	LEAF 1	NO	73201011		1.000	0.000	Numbers	"2,594.45"	"2,897.33"	0.00	0.00	"2,897.33"	18.00	260.76	260.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,418.85"									"21,227.38"	"2,034.81"	"2,034.81"	0.00	0.00	0.00	0.00	0	0.00	"25,297.00"																																													
B2B				Tax Invoice	3810072501516	30/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	7	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,576.98"	0.00	0.00	"2,576.98"	18.00	231.93	231.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,040.84"									"21,227.38"	"2,034.81"	"2,034.81"	0.00	0.00	0.00	0.00	0	0.00	"25,297.00"																																													
B2B				Tax Invoice	3810072501516	30/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	8	PRO 2000 BSVI HUB BOLT KIT  REAR	NO	73181500		3.000	0.000	Numbers	"1,389.66"	"4,655.66"	0.00	0.00	"4,655.66"	18.00	419.00	419.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,493.66"									"21,227.38"	"2,034.81"	"2,034.81"	0.00	0.00	0.00	0.00	0	0.00	"25,297.00"																																													
B2B				Tax Invoice	3810072501516	30/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	659.54	0.00	0.00	659.54	28.00	92.33	92.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.20									"21,227.38"	"2,034.81"	"2,034.81"	0.00	0.00	0.00	0.00	0	0.00	"25,297.00"																																													
B2B				Tax Invoice	3810072501516	30/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	10	HUB BOLT KIT REAR 10 90	NO	73181500		20.000	0.000	Numbers	213.55	"4,769.59"	0.00	0.00	"4,769.59"	18.00	429.26	429.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,628.11"									"21,227.38"	"2,034.81"	"2,034.81"	0.00	0.00	0.00	0.00	0	0.00	"25,297.00"																																													
B2B				Tax Invoice	3810072501516	30/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	11	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	213.55	"2,384.79"	0.00	0.00	"2,384.79"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.05"									"21,227.38"	"2,034.81"	"2,034.81"	0.00	0.00	0.00	0.00	0	0.00	"25,297.00"																																													
B2B				Tax Invoice	3810072501517	30/05/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	1	SUPPORT ASSY ENGINE FRONT	NO	87089900		1.000	0.000	Numbers	"2,816.26"	"3,235.12"	0.00	0.00	"3,235.12"	28.00	452.94	452.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,141.00"									"3,235.12"	452.94	452.94	0.00	0.00	0.00	0.00	0	0.00	"4,141.00"																																													
B2B				Tax Invoice	3810072501518	30/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	1	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.12"	0.00	0.00	"2,405.12"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.56"									"24,634.70"	"2,922.15"	"2,922.15"	0.00	0.00	0.00	0.00	0	0.00	"30,479.00"																																													
B2B				Tax Invoice	3810072501518	30/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	2	NUT  10	NO	73181600		20.000	0.000	Numbers	44.62	996.56	0.00	0.00	996.56	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.94"									"24,634.70"	"2,922.15"	"2,922.15"	0.00	0.00	0.00	0.00	0	0.00	"30,479.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	FUEL STRAINER  MAV COWL	NO	84213100		6.000	0.000	Numbers	101.99	687.44	0.00	0.00	687.44	18.00	61.87	61.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.18									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	131.39	151.84	0.00	0.00	151.84	28.00	21.26	21.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.36									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	152.99	"1,031.20"	0.00	0.00	"1,031.20"	18.00	92.81	92.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.82"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788272500482	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	SPRING CAM END	NO	73201020		2.000	0.000	Numbers	"1,112.36"	"2,338.92"	0.00	0.00	"2,338.92"	18.00	210.51	210.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,759.94"									"9,568.30"	"1,007.35"	"1,007.35"	0.00	0.00	0.00	0.00	0	0.00	"11,583.00"																																													
B2B				Tax Invoice	3788272500482	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	874.33	0.00	0.00	874.33	28.00	122.41	122.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.15"									"9,568.30"	"1,007.35"	"1,007.35"	0.00	0.00	0.00	0.00	0	0.00	"11,583.00"																																													
B2B				Tax Invoice	3788272500482	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	PADDLE MIRROR  ORVM  ASSY RH	NO	70091010		1.000	0.000	Numbers	398.41	418.86	0.00	0.00	418.86	18.00	37.70	37.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.26									"9,568.30"	"1,007.35"	"1,007.35"	0.00	0.00	0.00	0.00	0	0.00	"11,583.00"																																													
B2B				Tax Invoice	3788272500482	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	HOSE CLIP  13 1	NO	73269099		30.000	0.000	Numbers	12.75	402.13	0.00	0.00	402.13	18.00	36.19	36.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.51									"9,568.30"	"1,007.35"	"1,007.35"	0.00	0.00	0.00	0.00	0	0.00	"11,583.00"																																													
B2B				Tax Invoice	3788272500482	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	239.05	"2,513.20"	0.00	0.00	"2,513.20"	18.00	226.20	226.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.60"									"9,568.30"	"1,007.35"	"1,007.35"	0.00	0.00	0.00	0.00	0	0.00	"11,583.00"																																													
B2B				Tax Invoice	3788272500482	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	6	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	973.98	"1,024.55"	0.00	0.00	"1,024.55"	28.00	143.44	143.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.43"									"9,568.30"	"1,007.35"	"1,007.35"	0.00	0.00	0.00	0.00	0	0.00	"11,583.00"																																													
B2B				Tax Invoice	3788272500482	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	7	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	973.98	"1,024.55"	0.00	0.00	"1,024.55"	28.00	143.44	143.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.43"									"9,568.30"	"1,007.35"	"1,007.35"	0.00	0.00	0.00	0.00	0	0.00	"11,583.00"																																													
B2B				Tax Invoice	3788272500482	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	8	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	924.31	971.76	0.00	0.00	971.76	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.68"									"9,568.30"	"1,007.35"	"1,007.35"	0.00	0.00	0.00	0.00	0	0.00	"11,583.00"																																													
B2B				Tax Invoice	3788052503592	30/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.85	26.29	0.00	0.00	26.29	28.00	3.68	3.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.65									"10,119.64"	"1,213.68"	"1,213.68"	0.00	0.00	0.00	0.00	0	0.00	"12,547.00"																																													
B2B				Tax Invoice	3788052503592	30/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,990.62"	0.00	0.00	"3,990.62"	28.00	558.68	558.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,107.98"									"10,119.64"	"1,213.68"	"1,213.68"	0.00	0.00	0.00	0.00	0	0.00	"12,547.00"																																													
B2B				Tax Invoice	3788052503592	30/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	755.39	845.08	0.00	0.00	845.08	18.00	76.06	76.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.20									"10,119.64"	"1,213.68"	"1,213.68"	0.00	0.00	0.00	0.00	0	0.00	"12,547.00"																																													
B2B				Tax Invoice	3788052503592	30/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,185.34"	"1,364.18"	0.00	0.00	"1,364.18"	28.00	190.98	190.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.14"									"10,119.64"	"1,213.68"	"1,213.68"	0.00	0.00	0.00	0.00	0	0.00	"12,547.00"																																													
B2B				Tax Invoice	3788052503592	30/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		2.000	0.000	Numbers	605.58	"1,354.98"	0.00	0.00	"1,354.98"	18.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.88"									"10,119.64"	"1,213.68"	"1,213.68"	0.00	0.00	0.00	0.00	0	0.00	"12,547.00"																																													
B2B				Tax Invoice	3788052503592	30/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	919.97	0.00	0.00	919.97	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.57"									"10,119.64"	"1,213.68"	"1,213.68"	0.00	0.00	0.00	0.00	0	0.00	"12,547.00"																																													
B2B				Tax Invoice	3788052503592	30/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	276.14	0.00	0.00	276.14	28.00	38.66	38.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.46									"10,119.64"	"1,213.68"	"1,213.68"	0.00	0.00	0.00	0.00	0	0.00	"12,547.00"																																													
B2B				Tax Invoice	3788052503592	30/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	167.65	0.00	0.00	167.65	28.00	23.47	23.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.59									"10,119.64"	"1,213.68"	"1,213.68"	0.00	0.00	0.00	0.00	0	0.00	"12,547.00"																																													
B2B				Tax Invoice	3788052503592	30/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	108.47	0.00	0.00	108.47	28.00	15.19	15.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.85									"10,119.64"	"1,213.68"	"1,213.68"	0.00	0.00	0.00	0.00	0	0.00	"12,547.00"																																													
B2B				Tax Invoice	3788052503592	30/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	941.35	0.00	0.00	941.35	18.00	84.72	84.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.79"									"10,119.64"	"1,213.68"	"1,213.68"	0.00	0.00	0.00	0.00	0	0.00	"12,547.00"																																													
B2B				Tax Invoice	3788052503592	30/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	54.27	124.91	0.00	0.00	124.91	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.89									"10,119.64"	"1,213.68"	"1,213.68"	0.00	0.00	0.00	0.00	0	0.00	"12,547.00"																																													
B2B				Tax Invoice	3788052503600	30/05/2025	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	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,450.37"	0.00	0.00	"3,450.37"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.45"									"15,193.30"	"1,593.85"	"1,593.85"	0.00	0.00	0.00	0.00	0	0.00	"18,381.00"																																													
B2B				Tax Invoice	3788052503600	30/05/2025	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	2	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,607.75"	0.00	0.00	"5,607.75"	18.00	504.70	504.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,617.15"									"15,193.30"	"1,593.85"	"1,593.85"	0.00	0.00	0.00	0.00	0	0.00	"18,381.00"																																													
B2B				Tax Invoice	3788052503600	30/05/2025	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	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.34"	0.00	0.00	"1,606.34"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.48"									"15,193.30"	"1,593.85"	"1,593.85"	0.00	0.00	0.00	0.00	0	0.00	"18,381.00"																																													
B2B				Tax Invoice	3788052503600	30/05/2025	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	4	END ASSEMBLY RH	NO	87089900		2.000	0.000	Numbers	973.98	"2,264.42"	0.00	0.00	"2,264.42"	28.00	317.02	317.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.46"									"15,193.30"	"1,593.85"	"1,593.85"	0.00	0.00	0.00	0.00	0	0.00	"18,381.00"																																													
B2B				Tax Invoice	3788052503600	30/05/2025	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	5	END ASSEMBLY LH	NO	87089900		2.000	0.000	Numbers	973.98	"2,264.42"	0.00	0.00	"2,264.42"	28.00	317.02	317.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.46"									"15,193.30"	"1,593.85"	"1,593.85"	0.00	0.00	0.00	0.00	0	0.00	"18,381.00"																																													
B2B				Tax Invoice	3810072501518	30/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	3	STUD  10X28	NO	73181500		20.000	0.000	Numbers	60.56	"1,352.55"	0.00	0.00	"1,352.55"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.01"									"24,634.70"	"2,922.15"	"2,922.15"	0.00	0.00	0.00	0.00	0	0.00	"30,479.00"																																													
B2B				Tax Invoice	3810072501518	30/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	4	PINION PILOT BEARING	NO	84825011		2.000	0.000	Numbers	988.06	"2,206.74"	0.00	0.00	"2,206.74"	18.00	198.61	198.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,603.96"									"24,634.70"	"2,922.15"	"2,922.15"	0.00	0.00	0.00	0.00	0	0.00	"30,479.00"																																													
B2B				Tax Invoice	3810072501518	30/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	5	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	427.05	0.00	0.00	427.05	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.93									"24,634.70"	"2,922.15"	"2,922.15"	0.00	0.00	0.00	0.00	0	0.00	"30,479.00"																																													
B2B				Tax Invoice	3810072501518	30/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	6	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	22.31	498.28	0.00	0.00	498.28	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.98									"24,634.70"	"2,922.15"	"2,922.15"	0.00	0.00	0.00	0.00	0	0.00	"30,479.00"																																													
B2B				Tax Invoice	3810072501518	30/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	7	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.72"	0.00	0.00	"2,384.72"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.98"									"24,634.70"	"2,922.15"	"2,922.15"	0.00	0.00	0.00	0.00	0	0.00	"30,479.00"																																													
B2B				Tax Invoice	3810072501518	30/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	8	2ND 3RD HUB SYNCHRO	NO	87089900		1.000	0.000	Numbers	"1,302.45"	"1,496.22"	0.00	0.00	"1,496.22"	28.00	209.48	209.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.18"									"24,634.70"	"2,922.15"	"2,922.15"	0.00	0.00	0.00	0.00	0	0.00	"30,479.00"																																													
B2B				Tax Invoice	3810072501518	30/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9	CUSHION RUBBER FRONT	NO	87081090		5.000	0.000	Numbers	337.04	"1,935.92"	0.00	0.00	"1,935.92"	28.00	271.03	271.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,477.98"									"24,634.70"	"2,922.15"	"2,922.15"	0.00	0.00	0.00	0.00	0	0.00	"30,479.00"																																													
B2B				Tax Invoice	3810072501518	30/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	10	HUB BOLT KIT FRONT 10 90	NO	73181500		10.000	0.000	Numbers	239.05	"2,669.48"	0.00	0.00	"2,669.48"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"									"24,634.70"	"2,922.15"	"2,922.15"	0.00	0.00	0.00	0.00	0	0.00	"30,479.00"																																													
B2B				Tax Invoice	3810072501518	30/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	11	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,681.51"	0.00	0.00	"3,681.51"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.35"									"24,634.70"	"2,922.15"	"2,922.15"	0.00	0.00	0.00	0.00	0	0.00	"30,479.00"																																													
B2B				Tax Invoice	3810072501518	30/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	12	ME603242  RING SYNCHRONIZER	NO	87084000		3.000	0.000	Numbers	519.84	"1,791.54"	0.00	0.00	"1,791.54"	28.00	250.82	250.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,293.18"									"24,634.70"	"2,922.15"	"2,922.15"	0.00	0.00	0.00	0.00	0	0.00	"30,479.00"																																													
B2B				Tax Invoice	3810072501518	30/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	13	GEAR MAIN SHAFT 1ST  MCV	NO	87089900		1.000	0.000	Numbers	"2,427.81"	"2,789.01"	0.00	0.00	"2,789.01"	28.00	390.47	390.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.95"									"24,634.70"	"2,922.15"	"2,922.15"	0.00	0.00	0.00	0.00	0	0.00	"30,479.00"																																													
B2B				Tax Invoice	3788052503582	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,959.35"	0.00	0.00	"2,959.35"	18.00	266.36	266.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.07"									"6,210.60"	639.20	639.20	0.00	0.00	0.00	0.00	0	0.00	"7,489.00"																																													
B2B				Tax Invoice	3788052503583	30/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	BUMP STOPPER  FRONT	NO	87089900		5.000	0.000	Numbers	485.56	"2,789.06"	0.00	0.00	"2,789.06"	28.00	390.47	390.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,570.00"									"2,789.06"	390.47	390.47	0.00	0.00	0.00	0.00	0	0.00	"3,570.00"																																													
B2B				Tax Invoice	3788052503584	30/05/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	COLLING LINE IN	NO	39173100		1.000	0.000	Numbers	"1,332.29"	"1,505.37"	0.00	0.00	"1,505.37"	18.00	135.50	135.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.37"									"2,668.60"	240.20	240.20	0.00	0.00	0.00	0.00	0	0.00	"3,149.00"																																													
B2B				Tax Invoice	3788052503584	30/05/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	COLLING LINE OUT	NO	39173100		1.000	0.000	Numbers	"1,029.49"	"1,163.23"	0.00	0.00	"1,163.23"	18.00	104.70	104.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,372.63"									"2,668.60"	240.20	240.20	0.00	0.00	0.00	0.00	0	0.00	"3,149.00"																																													
B2B				Tax Invoice	3788052503585	30/05/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	STRAP SUB ASSY220LTR FUEL TANK	NO	87089900		2.000	0.000	Numbers	251.35	584.38	0.00	0.00	584.38	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.00									584.38	81.81	81.81	0.00	0.00	0.00	0.00	0	0.00	748.00																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	DOOR HINGES ASSY    LH	NO	87081090		3.000	0.000	Numbers	491.28	"1,713.27"	0.00	0.00	"1,713.27"	28.00	239.86	239.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.99"									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	KNOB INSIDE LOCK	NO	87089900		40.000	0.000	Numbers	5.71	265.54	0.00	0.00	265.54	28.00	37.18	37.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.90									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	DOOR HINGES ASSY   RH	NO	87081090		4.000	0.000	Numbers	485.56	"2,257.77"	0.00	0.00	"2,257.77"	28.00	316.09	316.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.95"									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	448.24	0.00	0.00	448.24	28.00	62.76	62.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.76									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	BUSH	NO	87089900		40.000	0.000	Numbers	11.43	531.41	0.00	0.00	531.41	28.00	74.40	74.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.21									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	6	CAP RADIATOR  TC	NO	87089900		15.000	0.000	Numbers	94.26	"1,643.58"	0.00	0.00	"1,643.58"	28.00	230.10	230.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,103.78"									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	7	GAUGE OIL LEVEL	NO	87089900		5.000	0.000	Numbers	119.96	697.24	0.00	0.00	697.24	28.00	97.62	97.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.48									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	8	TANK ASSY CONDENSOR  HCV	NO	87089900		5.000	0.000	Numbers	465.57	"2,706.02"	0.00	0.00	"2,706.02"	28.00	378.85	378.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,463.72"									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	9	WIRE ROPE ASSY	NO	87089900		1.000	0.000	Numbers	197.08	229.10	0.00	0.00	229.10	28.00	32.07	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.24									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	10	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,409.52"	0.00	0.00	"2,409.52"	18.00	216.86	216.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.24"									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	11	FLANGE BOLT M10X1 5X30	NO	73181500		40.000	0.000	Numbers	41.43	"1,872.70"	0.00	0.00	"1,872.70"	18.00	168.54	168.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.78"									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	6	COVER SIDE PANEL LH	NO	87089900		5.000	0.000	Numbers	37.13	215.81	0.00	0.00	215.81	28.00	30.21	30.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.23									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	5	PIN  SUSPENSION	NO	87089900		2.000	0.000	Numbers	457.00	"1,062.51"	0.00	0.00	"1,062.51"	28.00	148.75	148.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.01"									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	4	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	254.98	288.13	0.00	0.00	288.13	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.99									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	3	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	285.55	0.00	0.00	285.55	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	2	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	285.55	0.00	0.00	285.55	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	1	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	631.08	"1,426.29"	0.00	0.00	"1,426.29"	18.00	128.37	128.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.03"									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3776072502318	30/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	FLEX  CONNECTOR LCV MCV	NO	87089900		3.000	0.000	Numbers	771.19	"2,657.58"	0.00	0.00	"2,657.58"	28.00	372.09	372.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,401.76"									"4,547.08"	617.96	617.96	0.00	0.00	0.00	0.00	0	0.00	"5,783.00"																																													
B2B				Tax Invoice	3776072502318	30/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	WHEEL SUB ASSY STEERING  BLACK	NO	87089900		1.000	0.000	Numbers	"1,319.59"	"1,515.80"	0.00	0.00	"1,515.80"	28.00	212.23	212.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.26"									"4,547.08"	617.96	617.96	0.00	0.00	0.00	0.00	0	0.00	"5,783.00"																																													
B2B				Tax Invoice	3776072502318	30/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	334.67	373.70	0.00	0.00	373.70	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.98									"4,547.08"	617.96	617.96	0.00	0.00	0.00	0.00	0	0.00	"5,783.00"																																													
B2B				Tax Invoice	3776072502319	30/05/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	1	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		3.000	0.000	Numbers	755.39	"2,530.69"	0.00	0.00	"2,530.69"	18.00	227.76	227.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,986.21"									"33,175.92"	"4,074.04"	"4,074.04"	0.00	0.00	0.00	0.00	0	0.00	"41,324.00"																																													
B2B				Tax Invoice	3776072502319	30/05/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	2	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		3.000	0.000	Numbers	822.32	"2,754.92"	0.00	0.00	"2,754.92"	18.00	247.94	247.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.80"									"33,175.92"	"4,074.04"	"4,074.04"	0.00	0.00	0.00	0.00	0	0.00	"41,324.00"																																													
B2B				Tax Invoice	3776072502319	30/05/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	3	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		2.000	0.000	Numbers	815.95	"1,822.39"	0.00	0.00	"1,822.39"	18.00	164.01	164.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.41"									"33,175.92"	"4,074.04"	"4,074.04"	0.00	0.00	0.00	0.00	0	0.00	"41,324.00"																																													
B2B				Tax Invoice	3776072502319	30/05/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	4	WATER PUMP WITH O RING LCV N M	NO	87089900		2.000	0.000	Numbers	"1,282.46"	"2,946.59"	0.00	0.00	"2,946.59"	28.00	412.52	412.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,771.63"									"33,175.92"	"4,074.04"	"4,074.04"	0.00	0.00	0.00	0.00	0	0.00	"41,324.00"																																													
B2B				Tax Invoice	3776072502319	30/05/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	5	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		3.000	0.000	Numbers	146.62	491.20	0.00	0.00	491.20	18.00	44.21	44.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.62									"33,175.92"	"4,074.04"	"4,074.04"	0.00	0.00	0.00	0.00	0	0.00	"41,324.00"																																													
B2B				Tax Invoice	3776072502319	30/05/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	6	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,527.47"	"4,052.36"	0.00	0.00	"4,052.36"	28.00	567.33	567.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,187.02"									"33,175.92"	"4,074.04"	"4,074.04"	0.00	0.00	0.00	0.00	0	0.00	"41,324.00"																																													
B2B				Tax Invoice	3776072502319	30/05/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	7	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,384.97"	"5,479.72"	0.00	0.00	"5,479.72"	28.00	767.16	767.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,014.04"									"33,175.92"	"4,074.04"	"4,074.04"	0.00	0.00	0.00	0.00	0	0.00	"41,324.00"																																													
B2B				Tax Invoice	3776072502319	30/05/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	8	HOSE INTERCOOLER INLET  TIPPER 6X2	NO	40091100		1.000	0.000	Numbers	"1,309.98"	"1,462.90"	0.00	0.00	"1,462.90"	18.00	131.66	131.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.22"									"33,175.92"	"4,074.04"	"4,074.04"	0.00	0.00	0.00	0.00	0	0.00	"41,324.00"																																													
B2B				Tax Invoice	3776072502319	30/05/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9	V   BELT POLY  LCV AB	NO	40101290		6.000	0.000	Numbers	350.60	"2,349.15"	0.00	0.00	"2,349.15"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.99"									"33,175.92"	"4,074.04"	"4,074.04"	0.00	0.00	0.00	0.00	0	0.00	"41,324.00"																																													
B2B				Tax Invoice	3776072502319	30/05/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	10	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.77"	0.00	0.00	"7,871.77"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.85"									"33,175.92"	"4,074.04"	"4,074.04"	0.00	0.00	0.00	0.00	0	0.00	"41,324.00"																																													
B2B				Tax Invoice	3776072502319	30/05/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	11	HUB 4TH 5TH SYNCRONISER  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"1,231.04"	"1,414.23"	0.00	0.00	"1,414.23"	28.00	197.99	197.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.21"									"33,175.92"	"4,074.04"	"4,074.04"	0.00	0.00	0.00	0.00	0	0.00	"41,324.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,684.06"	0.00	0.00	"2,684.06"	28.00	375.77	375.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.60"									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	2	FLANGE BOLT M10X1 5X30	NO	73181500		20.000	0.000	Numbers	38.25	854.28	0.00	0.00	854.28	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.06"									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	3	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	442.97	0.00	0.00	442.97	28.00	62.02	62.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.01									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	4	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,686.57"	0.00	0.00	"1,686.57"	28.00	236.12	236.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.81"									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	5	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.25"	0.00	0.00	"7,376.25"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.61"									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	6	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,570.63"	"2,953.13"	0.00	0.00	"2,953.13"	28.00	413.44	413.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,780.01"									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	7	FLOOR  CABIN FR	NO	87089900		1.000	0.000	Numbers	"4,372.92"	"5,023.59"	0.00	0.00	"5,023.59"	28.00	703.30	703.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,430.19"									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3776072502322	30/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	8	HINGE DOOR UPPER	NO	87081090		6.000	0.000	Numbers	168.52	"1,161.57"	0.00	0.00	"1,161.57"	28.00	162.62	162.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.81"									"17,949.82"	"2,239.09"	"2,239.09"	0.00	0.00	0.00	0.00	0	0.00	"22,428.00"																																													
B2B				Tax Invoice	3771042500359	30/05/2025	32CDXPA4583J1Z6	ABDUL JALEEL  K A   PROPRIETOR FEST	ABDUL JALEEL  K A   PROPRIETOR FEST	Kerala	IRUKKUR TALIPARAMBA  KP V 123 B  KALAMP		KP V 123 B  KALAMPARA ROAD AYIPPUZH	670593	Kerala	9447438662								32CDXPA4583J1Z6	ABDUL JALEEL  K A   PROPRIETOR FEST	ABDUL JALEEL  K A   PROPRIETOR FEST	IRUKKUR TALIPARAMBA  KP V 123 B  KALAMP		KP V 123 B  KALAMPARA ROAD AYIPPUZH	670593	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052503601	30/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	PLATE THRUST  0 30 O S	NO	73182200		3.000	0.000	Numbers	105.18	352.98	0.00	0.00	352.98	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.52									"6,895.70"	620.65	620.65	0.00	0.00	0.00	0.00	0	0.00	"8,137.00"																																													
B2B				Tax Invoice	3788052503601	30/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	MAIN BRG SET  U S 0 25	NO	84833000		2.000	0.000	Numbers	956.19	"2,139.31"	0.00	0.00	"2,139.31"	18.00	192.55	192.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.41"									"6,895.70"	620.65	620.65	0.00	0.00	0.00	0.00	0	0.00	"8,137.00"																																													
B2B				Tax Invoice	3788052503601	30/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	HOSE  PIPE OVERFLOW  6X150	NO	40091100		3.000	0.000	Numbers	63.75	213.94	0.00	0.00	213.94	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.46									"6,895.70"	620.65	620.65	0.00	0.00	0.00	0.00	0	0.00	"8,137.00"																																													
B2B				Tax Invoice	3788052503601	30/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	4	PLATE THRUST  0 15 O S	NO	73182200		9.000	0.000	Numbers	105.18	"1,058.95"	0.00	0.00	"1,058.95"	18.00	95.31	95.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.57"									"6,895.70"	620.65	620.65	0.00	0.00	0.00	0.00	0	0.00	"8,137.00"																																													
B2B				Tax Invoice	3788052503601	30/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	5	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	392.20	0.00	0.00	392.20	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.80									"6,895.70"	620.65	620.65	0.00	0.00	0.00	0.00	0	0.00	"8,137.00"																																													
B2B				Tax Invoice	3788052503601	30/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	6	BUSHING CON ROD FINISHED	NO	84833000		16.000	0.000	Numbers	152.99	"2,738.32"	0.00	0.00	"2,738.32"	18.00	246.46	246.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,231.24"									"6,895.70"	620.65	620.65	0.00	0.00	0.00	0.00	0	0.00	"8,137.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	773.63	0.00	0.00	773.63	28.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.25									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	RADIATOR 70KW	NO	87089900		1.000	0.000	Numbers	"7,808.99"	"9,077.62"	0.00	0.00	"9,077.62"	28.00	"1,270.88"	"1,270.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,619.38"									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.19"	0.00	0.00	"1,725.19"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.73"									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,177.74"	0.00	0.00	"1,177.74"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.74"									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	HOSE	NO	40169990		10.000	0.000	Numbers	19.12	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		1.000	0.000	Numbers	"2,345.84"	"2,650.81"	0.00	0.00	"2,650.81"	18.00	238.58	238.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.97"									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	SPIDER   LCV	NO	87089900		2.000	0.000	Numbers	691.21	"1,607.02"	0.00	0.00	"1,607.02"	28.00	224.99	224.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.00"									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	SPACER DIFF  GEAR   SMD	NO	87085000		3.000	0.000	Numbers	285.63	996.10	0.00	0.00	996.10	28.00	139.46	139.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.02"									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		2.000	0.000	Numbers	280.48	633.89	0.00	0.00	633.89	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.99									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	KIT ASSY  MCV	NO	87089900		3.000	0.000	Numbers	756.91	"2,639.63"	0.00	0.00	"2,639.63"	28.00	369.55	369.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,378.73"									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	878.80	0.00	0.00	878.80	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.98"									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,199.36"	0.00	0.00	"1,199.36"	18.00	107.94	107.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.24"									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,026.48"	0.00	0.00	"1,026.48"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.24"									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	SPRING CAM END  MCV	NO	73201011		10.000	0.000	Numbers	162.55	"1,836.83"	0.00	0.00	"1,836.83"	18.00	165.32	165.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.47"									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	STUD TC MOUNTING  8 X1 25	NO	73181500		20.000	0.000	Numbers	54.18	"1,224.50"	0.00	0.00	"1,224.50"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.92"									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	16	CLUTCH PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	77.12	268.95	0.00	0.00	268.95	28.00	37.65	37.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.25									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	17	NUT FL  M8X1 25	NO	73181600		30.000	0.000	Numbers	3.19	108.12	0.00	0.00	108.12	18.00	9.73	9.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.58									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	18	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	68.55	318.75	0.00	0.00	318.75	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.01									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	19	NUT FL  M10X1 25	NO	73181600		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3810072501528	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	17	ASSY   CLUTCH MAST	NO	87089900		5.000	0.000	Numbers	988.26	"5,676.50"	0.00	0.00	"5,676.50"	28.00	794.72	794.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,265.94"									"56,573.24"	"6,451.38"	"6,451.38"	0.00	0.00	0.00	0.00	0	0.00	"69,476.00"																																													
B2B				Tax Invoice	3810072501529	30/05/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	1	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"4,718.53"	"5,420.22"	0.00	0.00	"5,420.22"	28.00	758.89	758.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,938.00"									"5,420.22"	758.89	758.89	0.00	0.00	0.00	0.00	0	0.00	"6,938.00"																																													
B2B	N			Tax Invoice	377155250445	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250446	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B				Tax Invoice	3783052501589	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		5.000	0.000	Numbers	"1,628.06"	"9,462.73"	0.00	0.00	"9,462.73"	28.00	"1,324.80"	"1,324.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,112.33"									"30,114.74"	"4,216.13"	"4,216.13"	0.00	0.00	0.00	0.00	0	0.00	"38,547.00"																																													
B2B				Tax Invoice	3783052501589	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	2	395 CLUTCH COVER DIA 395	NO	87089300		2.000	0.000	Numbers	"8,882.94"	"20,652.01"	0.00	0.00	"20,652.01"	28.00	"2,891.33"	"2,891.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,434.67"									"30,114.74"	"4,216.13"	"4,216.13"	0.00	0.00	0.00	0.00	0	0.00	"38,547.00"																																													
B2B				Tax Invoice	3783052501590	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	1	ASSY FLYWHEEL AND RING GEARE694 AUTO	NO	84835090		1.000	0.000	Numbers	"10,581.80"	"11,957.74"	0.00	0.00	"11,957.74"	18.00	"1,076.19"	"1,076.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,110.12"									"50,626.48"	"6,489.76"	"6,489.76"	0.00	0.00	0.00	0.00	0	0.00	"63,606.00"																																													
B2B				Tax Invoice	3783052501590	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	2	ASSEMBLY AIR COMPRESSOR  230CC	NO	87083000		1.000	0.000	Numbers	"21,207.66"	"24,653.56"	0.00	0.00	"24,653.56"	28.00	"3,451.46"	"3,451.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,556.48"									"50,626.48"	"6,489.76"	"6,489.76"	0.00	0.00	0.00	0.00	0	0.00	"63,606.00"																																													
B2B				Tax Invoice	3783052501590	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	3	INSTRUMENT CLUSTER	NO	87089900		1.000	0.000	Numbers	"12,056.23"	"14,015.18"	0.00	0.00	"14,015.18"	28.00	"1,962.11"	"1,962.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,939.40"									"50,626.48"	"6,489.76"	"6,489.76"	0.00	0.00	0.00	0.00	0	0.00	"63,606.00"																																													
B2B				Tax Invoice	3783052501591	30/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,766.40"	0.00	0.00	"1,766.40"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.00"									"1,766.40"	247.30	247.30	0.00	0.00	0.00	0.00	0	0.00	"2,261.00"																																													
B2B				Tax Invoice	3783052501592	30/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	ASSY CLUTCH RELEASE SHAFT	NO	87089900		2.000	0.000	Numbers	528.41	"1,228.56"	0.00	0.00	"1,228.56"	28.00	171.99	171.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.54"									"14,312.84"	"1,509.58"	"1,509.58"	0.00	0.00	0.00	0.00	0	0.00	"17,332.00"																																													
B2B				Tax Invoice	3783052501592	30/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	COMPRESSOR HOSE 350MM	NO	87089900		2.000	0.000	Numbers	"1,376.71"	"3,200.89"	0.00	0.00	"3,200.89"	28.00	448.11	448.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,097.11"									"14,312.84"	"1,509.58"	"1,509.58"	0.00	0.00	0.00	0.00	0	0.00	"17,332.00"																																													
B2B				Tax Invoice	3783052501592	30/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	CLUTCH RELEASE BEARING 395	NO	84828000		2.000	0.000	Numbers	"1,297.23"	"2,931.87"	0.00	0.00	"2,931.87"	18.00	263.86	263.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,459.59"									"14,312.84"	"1,509.58"	"1,509.58"	0.00	0.00	0.00	0.00	0	0.00	"17,332.00"																																													
B2B				Tax Invoice	3783052501592	30/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	GASKET OIL COOLER  HCV	NO	84841090		2.000	0.000	Numbers	685.27	"1,548.77"	0.00	0.00	"1,548.77"	18.00	139.39	139.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.55"									"14,312.84"	"1,509.58"	"1,509.58"	0.00	0.00	0.00	0.00	0	0.00	"17,332.00"																																													
B2B				Tax Invoice	3783052501592	30/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	GASKET REAR AXLE SHAFT  HCV	NO	48239030		100.000	0.000	Numbers	47.81	"5,402.75"	0.00	0.00	"5,402.75"	18.00	486.23	486.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,375.21"									"14,312.84"	"1,509.58"	"1,509.58"	0.00	0.00	0.00	0.00	0	0.00	"17,332.00"																																													
B2B				Tax Invoice	3783052501593	30/05/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	1	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									432.20	38.90	38.90	0.00	0.00	0.00	0.00	0	0.00	510.00																																													
B2B				Tax Invoice	3783052501594	30/05/2025	29BMYPN3072J1Z7	BHARATH AUTO SPARES SINDANUR	BHARATH AUTO SPARES SINDANUR	Karnataka	GANGAVATHI ROAD SINDHANUR GUDADUR SINDHA		NEAR SWARAJ TACTOR SHOWROOM SHARANB	584124	Karnataka	9036206696								29BMYPN3072J1Z7	BHARATH AUTO SPARES SINDANUR	BHARATH AUTO SPARES SINDANUR	GANGAVATHI ROAD SINDHANUR GUDADUR SINDHA		NEAR SWARAJ TACTOR SHOWROOM SHARANB	584124	Karnataka	1	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,978.82"	0.00	0.00	"5,978.82"	18.00	538.09	538.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,055.00"									"5,978.82"	538.09	538.09	0.00	0.00	0.00	0.00	0	0.00	"7,055.00"																																													
B2B				Tax Invoice	3783052501595	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	1	QUICK REALISE V BAND CLAMP	NO	73269099		10.000	0.000	Numbers	286.86	"3,241.58"	0.00	0.00	"3,241.58"	18.00	291.74	291.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.06"									"63,385.98"	"7,624.01"	"7,624.01"	0.00	0.00	0.00	0.00	0	0.00	"78,634.00"																																													
B2B				Tax Invoice	3783052501595	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	2	CYLINDER HEAD E694 230 CC COMPRESSOR	NO	87089900		2.000	0.000	Numbers	"3,921.63"	"9,117.64"	0.00	0.00	"9,117.64"	28.00	"1,276.46"	"1,276.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,670.56"									"63,385.98"	"7,624.01"	"7,624.01"	0.00	0.00	0.00	0.00	0	0.00	"78,634.00"																																													
B2B				Tax Invoice	3783052501595	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	3	COVER END ASSY	NO	84099990		2.000	0.000	Numbers	682.64	"1,587.13"	0.00	0.00	"1,587.13"	28.00	222.20	222.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.53"									"63,385.98"	"7,624.01"	"7,624.01"	0.00	0.00	0.00	0.00	0	0.00	"78,634.00"																																													
B2B				Tax Invoice	3783052501595	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	4	6TH GCS	NO	87089900		1.000	0.000	Numbers	"3,938.77"	"4,578.74"	0.00	0.00	"4,578.74"	28.00	641.02	641.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,860.78"									"63,385.98"	"7,624.01"	"7,624.01"	0.00	0.00	0.00	0.00	0	0.00	"78,634.00"																																													
B2B				Tax Invoice	3783052501595	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	5	BEARING TAPER ROLLER OUTER REAR WHEEL	NO	84822011		4.000	0.000	Numbers	"1,510.77"	"6,828.87"	0.00	0.00	"6,828.87"	18.00	614.59	614.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,058.05"									"63,385.98"	"7,624.01"	"7,624.01"	0.00	0.00	0.00	0.00	0	0.00	"78,634.00"																																													
B2B				Tax Invoice	3783052501595	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	6	HOSE CLAMP SLTB	NO	73269099		4.000	0.000	Numbers	124.30	561.88	0.00	0.00	561.88	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.02									"63,385.98"	"7,624.01"	"7,624.01"	0.00	0.00	0.00	0.00	0	0.00	"78,634.00"																																													
B2B				Tax Invoice	3783052501595	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7	CLAMP	NO	87089900		10.000	0.000	Numbers	28.56	332.01	0.00	0.00	332.01	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.97									"63,385.98"	"7,624.01"	"7,624.01"	0.00	0.00	0.00	0.00	0	0.00	"78,634.00"																																													
B2B				Tax Invoice	3783052501595	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	8	CLAMP  V BAND	NO	73269099		10.000	0.000	Numbers	602.40	"6,807.26"	0.00	0.00	"6,807.26"	18.00	612.65	612.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,032.56"									"63,385.98"	"7,624.01"	"7,624.01"	0.00	0.00	0.00	0.00	0	0.00	"78,634.00"																																													
B2B				Tax Invoice	3783052501595	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	9	CLUTCH DISC DIA 395	NO	87089900		2.000	0.000	Numbers	"7,106.35"	"16,521.96"	0.00	0.00	"16,521.96"	28.00	"2,313.06"	"2,313.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,148.08"									"63,385.98"	"7,624.01"	"7,624.01"	0.00	0.00	0.00	0.00	0	0.00	"78,634.00"																																													
B2B				Tax Invoice	3783052501595	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	10	HUB  FRONT HCV	NO	87081090		1.000	0.000	Numbers	"4,358.64"	"5,066.83"	0.00	0.00	"5,066.83"	28.00	709.35	709.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,485.53"									"63,385.98"	"7,624.01"	"7,624.01"	0.00	0.00	0.00	0.00	0	0.00	"78,634.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,943.68"	0.00	0.00	"5,943.68"	18.00	534.93	534.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,013.54"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	483.37	0.00	0.00	483.37	18.00	43.50	43.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.37									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	CONDENSER TANK CAP    O  RING KIT	NO	87089900		3.000	0.000	Numbers	39.99	138.64	0.00	0.00	138.64	28.00	19.41	19.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.46									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	143.22	0.00	0.00	143.22	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.00									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	143.22	0.00	0.00	143.22	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.00									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	321.92	723.27	0.00	0.00	723.27	18.00	65.09	65.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	853.45									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	310.28	0.00	0.00	310.28	28.00	43.44	43.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.16									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	ASSY   CLUTCH MAST	NO	87089900		6.000	0.000	Numbers	988.26	"6,852.45"	0.00	0.00	"6,852.45"	28.00	959.34	959.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,771.13"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	218.41	0.00	0.00	218.41	18.00	19.66	19.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.73									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	623.85	0.00	0.00	623.85	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.53									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	POWER CYLINDER  BIL	NO	87083000		4.000	0.000	Numbers	911.14	"4,211.84"	0.00	0.00	"4,211.84"	28.00	589.65	589.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,391.14"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	143.23	0.00	0.00	143.23	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.01									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	831.80	0.00	0.00	831.80	28.00	116.45	116.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.70"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	FUEL FILTER KIT HCV	NO	84212900		2.000	0.000	Numbers	178.49	401.02	0.00	0.00	401.02	18.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.20									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	870.06	0.00	0.00	870.06	18.00	78.31	78.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.68"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		4.000	0.000	Numbers	"1,956.99"	"8,793.81"	0.00	0.00	"8,793.81"	18.00	791.44	791.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,376.69"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,407.01"	0.00	0.00	"7,407.01"	28.00	"1,036.98"	"1,036.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,480.97"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	AIR FILTER SET E2PLUS	NO	84212200		4.000	0.000	Numbers	"1,526.71"	"6,860.29"	0.00	0.00	"6,860.29"	18.00	617.42	617.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,095.13"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,901.40"	0.00	0.00	"2,901.40"	28.00	406.19	406.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,713.78"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	900.47	0.00	0.00	900.47	28.00	126.06	126.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.59"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	TUBE SOFT VINYL	NO	87089900		2.000	0.000	Numbers	37.13	85.82	0.00	0.00	85.82	28.00	12.01	12.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.84									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	936.85	"1,082.67"	0.00	0.00	"1,082.67"	28.00	151.57	151.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.81"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	929.51	0.00	0.00	929.51	28.00	130.13	130.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.77"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	929.51	0.00	0.00	929.51	28.00	130.13	130.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.77"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	841.70	0.00	0.00	841.70	28.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.38"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	841.70	0.00	0.00	841.70	28.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.38"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B	N			Tax Invoice	377455250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.550	0.000	Others	375.00	956.25	0.00	0.00	956.25	18.00	0.00	0.00	172.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.38"									"13,303.71"	0.00	0.00	"2,394.68"	0.00	0.00	0.00	0	0.00	"15,698.39"																																													
B2B	N			Tax Invoice	377455250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.170	0.000	Others	375.00	438.75	0.00	0.00	438.75	18.00	0.00	0.00	78.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.73									"13,303.71"	0.00	0.00	"2,394.68"	0.00	0.00	0.00	0	0.00	"15,698.39"																																													
B2B	N			Tax Invoice	377455250140	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE 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"									"8,448.95"	0.00	0.00	"1,575.51"	0.00	0.00	0.00	0	0.00	"10,024.46"																																													
B2B	N			Tax Invoice	377455250140	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FILTER ELEMENT WITH O RING 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"									"8,448.95"	0.00	0.00	"1,575.51"	0.00	0.00	0.00	0	0.00	"10,024.46"																																													
B2B	N			Tax Invoice	377455250140	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"8,448.95"	0.00	0.00	"1,575.51"	0.00	0.00	0.00	0	0.00	"10,024.46"																																													
B2B	N			Tax Invoice	377455250140	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"8,448.95"	0.00	0.00	"1,575.51"	0.00	0.00	0.00	0	0.00	"10,024.46"																																													
B2B	N			Tax Invoice	377455250140	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"8,448.95"	0.00	0.00	"1,575.51"	0.00	0.00	0.00	0	0.00	"10,024.46"																																													
B2B	N			Tax Invoice	377455250140	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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"									"8,448.95"	0.00	0.00	"1,575.51"	0.00	0.00	0.00	0	0.00	"10,024.46"																																													
B2B	N			Tax Invoice	377455250140	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	15.00	90.00	0.00	0.00	90.00	5.00	0.00	0.00	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50									"8,448.95"	0.00	0.00	"1,575.51"	0.00	0.00	0.00	0	0.00	"10,024.46"																																													
B2B				Tax Invoice	3770042500058	30/05/2025	32AHJPT4665L1ZS	THAJUDHEEN P	THAJUDHEEN P	Kerala	UNNIKULAM QUILANDY  PROPRIETOR THAHAZIN		PROPRIETOR THAHAZIN TREADERS  BALUS	673574	Kerala	9048739739	thaju@gmail.com							32AHJPT4665L1ZS	THAJUDHEEN P	THAJUDHEEN P	UNNIKULAM QUILANDY  PROPRIETOR THAHAZIN		PROPRIETOR THAHAZIN TREADERS  BALUS	673574	Kerala	1	MICRO RELAY CO WITH RESISTOR 24V	NO	85364100		1.000	0.000	Numbers	359.34	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									470.34	42.33	42.33	0.00	0.00	0.00	0.00	0	0.00	555.00																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	23	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,297.68"	0.00	0.00	"2,297.68"	28.00	321.67	321.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.02"									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	22	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		5.000	0.000	Numbers	111.56	630.32	0.00	0.00	630.32	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.78									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	21	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,476.71"	0.00	0.00	"1,476.71"	18.00	132.90	132.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.51"									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	20	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,823.74"	0.00	0.00	"2,823.74"	18.00	254.14	254.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,332.02"									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	19	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	444.92	0.00	0.00	444.92	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.50									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	18	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,989.42"	0.00	0.00	"2,989.42"	18.00	269.05	269.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.52"									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	17	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	564.45	0.00	0.00	564.45	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.49									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	16	IDENTIFIER  WHITE  DOOR	NO	39199010		5.000	0.000	Numbers	66.93	378.16	0.00	0.00	378.16	18.00	34.03	34.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.22									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	15	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	813.99	0.00	0.00	813.99	18.00	73.26	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.51									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	14	TBK WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"3,136.16"	"3,645.72"	0.00	0.00	"3,645.72"	28.00	510.40	510.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,666.52"									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	13	O RING   100   7497	NO	40169330		5.000	0.000	Numbers	92.43	522.24	0.00	0.00	522.24	18.00	47.00	47.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.24									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	12	WIPER BLADE ASSY  HCV	NO	85124000		4.000	0.000	Numbers	264.54	"1,195.79"	0.00	0.00	"1,195.79"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.03"									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	11	WIPER ARM ASSY LH  HCV	NO	85124000		4.000	0.000	Numbers	353.79	"1,599.17"	0.00	0.00	"1,599.17"	18.00	143.92	143.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.01"									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	10	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,393.23"	"3,944.56"	0.00	0.00	"3,944.56"	28.00	552.24	552.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,049.04"									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	230.51	0.00	0.00	230.51	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	8	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,128.33"	0.00	0.00	"2,128.33"	28.00	297.96	297.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,724.25"									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3776072502317	30/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	7	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		2.000	0.000	Numbers	"3,387.51"	"7,875.83"	0.00	0.00	"7,875.83"	28.00	"1,102.61"	"1,102.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,081.05"									"37,125.38"	"4,478.81"	"4,478.81"	0.00	0.00	0.00	0.00	0	0.00	"46,083.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	14	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	479.06	0.00	0.00	479.06	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.20									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	15	GASKET EXHAUST	NO	84841090		4.000	0.000	Numbers	73.31	327.47	0.00	0.00	327.47	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.41									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	16	GASKET 11 12	NO	48239030		4.000	0.000	Numbers	44.62	199.32	0.00	0.00	199.32	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.20									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	17	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,252.64"	"6,034.26"	0.00	0.00	"6,034.26"	28.00	844.79	844.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,723.84"									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	18	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,671.75"	0.00	0.00	"3,671.75"	28.00	514.04	514.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.83"									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	19	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.59"	0.00	0.00	"3,681.59"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.43"									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	20	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,004.85"	0.00	0.00	"2,004.85"	28.00	280.68	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.21"									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	21	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,915.11"	0.00	0.00	"2,915.11"	18.00	262.36	262.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,439.83"									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	22	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,067.82"	0.00	0.00	"1,067.82"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.02"									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	23	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,459.34"	0.00	0.00	"1,459.34"	18.00	131.34	131.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,722.02"									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	24	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	82.87	925.44	0.00	0.00	925.44	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.02"									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501528	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	COMBO OIL FILTER	NO	84212300		4.000	0.000	Numbers	"1,654.20"	"7,389.09"	0.00	0.00	"7,389.09"	18.00	665.02	665.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,719.13"									"56,573.24"	"6,451.38"	"6,451.38"	0.00	0.00	0.00	0.00	0	0.00	"69,476.00"																																													
B2B				Tax Invoice	3810072501528	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	HUB BOLT KIT REAR 10 90	NO	73181500		18.000	0.000	Numbers	213.55	"4,292.54"	0.00	0.00	"4,292.54"	18.00	386.33	386.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,065.20"									"56,573.24"	"6,451.38"	"6,451.38"	0.00	0.00	0.00	0.00	0	0.00	"69,476.00"																																													
B2B				Tax Invoice	3810072501528	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		4.000	0.000	Numbers	143.43	640.67	0.00	0.00	640.67	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.99									"56,573.24"	"6,451.38"	"6,451.38"	0.00	0.00	0.00	0.00	0	0.00	"69,476.00"																																													
B2B				Tax Invoice	3810072501528	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	4	FILLER INSERT	NO	84212300		4.000	0.000	Numbers	"1,654.20"	"7,389.08"	0.00	0.00	"7,389.08"	18.00	665.02	665.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,719.12"									"56,573.24"	"6,451.38"	"6,451.38"	0.00	0.00	0.00	0.00	0	0.00	"69,476.00"																																													
B2B				Tax Invoice	3810072501528	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	5	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,879.31"	0.00	0.00	"1,879.31"	18.00	169.14	169.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.59"									"56,573.24"	"6,451.38"	"6,451.38"	0.00	0.00	0.00	0.00	0	0.00	"69,476.00"																																													
B2B				Tax Invoice	3810072501528	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	6	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,299.37"	0.00	0.00	"1,299.37"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.19"									"56,573.24"	"6,451.38"	"6,451.38"	0.00	0.00	0.00	0.00	0	0.00	"69,476.00"																																													
B2B				Tax Invoice	3810072501528	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	7	HEADLAMP BEZEL RH	NO	87089900		3.000	0.000	Numbers	628.38	"2,165.62"	0.00	0.00	"2,165.62"	28.00	303.19	303.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,772.00"									"56,573.24"	"6,451.38"	"6,451.38"	0.00	0.00	0.00	0.00	0	0.00	"69,476.00"																																													
B2B				Tax Invoice	3810072501528	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	8	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	108.28	0.00	0.00	108.28	28.00	15.16	15.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.60									"56,573.24"	"6,451.38"	"6,451.38"	0.00	0.00	0.00	0.00	0	0.00	"69,476.00"																																													
B2B				Tax Invoice	3810072501528	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9	HUB BOLT KIT FRONT 10 90	NO	73181500		6.000	0.000	Numbers	239.05	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"56,573.24"	"6,451.38"	"6,451.38"	0.00	0.00	0.00	0.00	0	0.00	"69,476.00"																																													
B2B				Tax Invoice	3810072501528	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	10	CUSHION RUBBER	NO	40169990		6.000	0.000	Numbers	245.42	"1,644.39"	0.00	0.00	"1,644.39"	18.00	148.00	148.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.39"									"56,573.24"	"6,451.38"	"6,451.38"	0.00	0.00	0.00	0.00	0	0.00	"69,476.00"																																													
B2B				Tax Invoice	3810072501528	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	11	GSL SHIFTER ASSY	NO	87089900		3.000	0.000	Numbers	"1,519.53"	"5,236.84"	0.00	0.00	"5,236.84"	28.00	733.16	733.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,703.16"									"56,573.24"	"6,451.38"	"6,451.38"	0.00	0.00	0.00	0.00	0	0.00	"69,476.00"																																													
B2B				Tax Invoice	3810072501528	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	12	BRAKE LINING  325X140	NO	68138100		4.000	0.000	Numbers	"1,016.74"	"4,541.67"	0.00	0.00	"4,541.67"	18.00	408.75	408.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,359.17"									"56,573.24"	"6,451.38"	"6,451.38"	0.00	0.00	0.00	0.00	0	0.00	"69,476.00"																																													
B2B				Tax Invoice	3810072501528	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	13	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		2.000	0.000	Numbers	"2,567.77"	"5,899.64"	0.00	0.00	"5,899.64"	28.00	825.96	825.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,551.56"									"56,573.24"	"6,451.38"	"6,451.38"	0.00	0.00	0.00	0.00	0	0.00	"69,476.00"																																													
B2B				Tax Invoice	3810072501528	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	14	HEADLAMP BEZEL LH	NO	87081090		3.000	0.000	Numbers	582.68	"2,008.12"	0.00	0.00	"2,008.12"	28.00	281.14	281.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,570.40"									"56,573.24"	"6,451.38"	"6,451.38"	0.00	0.00	0.00	0.00	0	0.00	"69,476.00"																																													
B2B				Tax Invoice	3810072501528	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	15	FLEX CONNECTOR	NO	87089900		4.000	0.000	Numbers	973.98	"4,475.58"	0.00	0.00	"4,475.58"	28.00	626.59	626.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,728.76"									"56,573.24"	"6,451.38"	"6,451.38"	0.00	0.00	0.00	0.00	0	0.00	"69,476.00"																																													
B2B				Tax Invoice	3810072501528	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	16	HAND HOLD A PILLAR LH	NO	87089900		1.000	0.000	Numbers	282.77	324.84	0.00	0.00	324.84	28.00	45.48	45.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.80									"56,573.24"	"6,451.38"	"6,451.38"	0.00	0.00	0.00	0.00	0	0.00	"69,476.00"																																													
B2B	N			Tax Invoice	380455250030	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"41,320.56"	0.00	0.00	"7,527.97"	0.00	0.00	0.00	0	0.00	"48,848.53"																																													
B2B	N			Tax Invoice	380455250030	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	0.00	0.00	267.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.00"									"41,320.56"	0.00	0.00	"7,527.97"	0.00	0.00	0.00	0	0.00	"48,848.53"																																													
B2B	N			Tax Invoice	380455250030	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"41,320.56"	0.00	0.00	"7,527.97"	0.00	0.00	0.00	0	0.00	"48,848.53"																																													
B2B	N			Tax Invoice	380455250030	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"41,320.56"	0.00	0.00	"7,527.97"	0.00	0.00	0.00	0	0.00	"48,848.53"																																													
B2B	N			Tax Invoice	380455250030	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"41,320.56"	0.00	0.00	"7,527.97"	0.00	0.00	0.00	0	0.00	"48,848.53"																																													
B2B	N			Tax Invoice	380455250030	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	0.00	0.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"41,320.56"	0.00	0.00	"7,527.97"	0.00	0.00	0.00	0	0.00	"48,848.53"																																													
B2B	N			Tax Invoice	380455250030	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.500	0.000	Numbers	275.42	"2,891.91"	0.00	0.00	"2,891.91"	18.00	0.00	0.00	520.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.45"									"41,320.56"	0.00	0.00	"7,527.97"	0.00	0.00	0.00	0	0.00	"48,848.53"																																													
B2B	N			Tax Invoice	380455250030	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	0.00	0.00	"11,271.18"	18.00	0.00	0.00	"2,028.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,299.99"									"41,320.56"	0.00	0.00	"7,527.97"	0.00	0.00	0.00	0	0.00	"48,848.53"																																													
B2B	N			Tax Invoice	380455250030	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"41,320.56"	0.00	0.00	"7,527.97"	0.00	0.00	0.00	0	0.00	"48,848.53"																																													
B2B	N			Tax Invoice	380455250030	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	690.68	"2,762.71"	0.00	0.00	"2,762.71"	18.00	0.00	0.00	497.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,260.00"									"41,320.56"	0.00	0.00	"7,527.97"	0.00	0.00	0.00	0	0.00	"48,848.53"																																													
B2B	N			Tax Invoice	380455250030	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	REAR INNER OIL SEAL HD	NO	40169330		4.000	0.000	Numbers	"1,088.98"	"4,355.93"	0.00	0.00	"4,355.93"	18.00	0.00	0.00	784.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,140.00"									"41,320.56"	0.00	0.00	"7,527.97"	0.00	0.00	0.00	0	0.00	"48,848.53"																																													
B2B	N			Tax Invoice	380455250030	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"41,320.56"	0.00	0.00	"7,527.97"	0.00	0.00	0.00	0	0.00	"48,848.53"																																													
B2B	N			Tax Invoice	380455250030	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	COTTON WASTE	NO	52029900		15.000	0.000	Numbers	11.57	173.55	0.00	0.00	173.55	5.00	0.00	0.00	8.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.23									"41,320.56"	0.00	0.00	"7,527.97"	0.00	0.00	0.00	0	0.00	"48,848.53"																																													
B2B	N			Tax Invoice	380455250030	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"104,491.80"	"626,950.80"	"623,502.57"	0.00	"3,448.23"	18.00	0.00	0.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.91"									"41,320.56"	0.00	0.00	"7,527.97"	0.00	0.00	0.00	0	0.00	"48,848.53"																																													
B2B				Tax Invoice	3771042500358	30/05/2025	32CDXPA4583J1Z6	ABDUL JALEEL  K A   PROPRIETOR FEST	ABDUL JALEEL  K A   PROPRIETOR FEST	Kerala	IRUKKUR TALIPARAMBA  KP V 123 B  KALAMP		KP V 123 B  KALAMPARA ROAD AYIPPUZH	670593	Kerala	9447438662								32CDXPA4583J1Z6	ABDUL JALEEL  K A   PROPRIETOR FEST	ABDUL JALEEL  K A   PROPRIETOR FEST	IRUKKUR TALIPARAMBA  KP V 123 B  KALAMP		KP V 123 B  KALAMPARA ROAD AYIPPUZH	670593	Kerala	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3771122500685	30/05/2025	32AABCR6747B1ZP	RELIANCE GENERAL INSURANCE COMPANY	RELIANCE GENERAL INSURANCE COMPANY	Kerala	K P  VALLON ROAD  KADAVANTHRA KADAVANTHA		1 ST   2 ND FLOOR  VISHNU BUILDING	682020	Kerala	9152051955									THE HEAD MISTRESS	THE HEAD MISTRESS	CHERUKUNNU  PO    PUNNACHERI		PUNNACHERI	670301	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"14,722.81"	"2,005.13"	"2,005.13"	0.00	0.00	0.00	0.00	0	0.00	"18,733.07"																																													
B2B				Tax Invoice	3771122500685	30/05/2025	32AABCR6747B1ZP	RELIANCE GENERAL INSURANCE COMPANY	RELIANCE GENERAL INSURANCE COMPANY	Kerala	K P  VALLON ROAD  KADAVANTHRA KADAVANTHA		1 ST   2 ND FLOOR  VISHNU BUILDING	682020	Kerala	9152051955									THE HEAD MISTRESS	THE HEAD MISTRESS	CHERUKUNNU  PO    PUNNACHERI		PUNNACHERI	670301	Kerala	2	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"13,601.56"	"13,601.56"	0.00	0.00	"13,601.56"	28.00	"1,904.22"	"1,904.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,410.00"									"14,722.81"	"2,005.13"	"2,005.13"	0.00	0.00	0.00	0.00	0	0.00	"18,733.07"																																													
B2B				Tax Invoice	3776072502321	30/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	CLUTCH BOOSTER 3	NO	87089900		2.000	0.000	Numbers	"2,510.64"	"5,768.44"	0.00	0.00	"5,768.44"	28.00	807.58	807.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,383.60"									"10,401.56"	"1,456.22"	"1,456.22"	0.00	0.00	0.00	0.00	0	0.00	"13,314.00"																																													
B2B				Tax Invoice	3776072502321	30/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	WATER PUMP KIT PRO2000	NO	84133020		1.000	0.000	Numbers	"1,828.00"	"2,099.99"	0.00	0.00	"2,099.99"	28.00	294.00	294.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,687.99"									"10,401.56"	"1,456.22"	"1,456.22"	0.00	0.00	0.00	0.00	0	0.00	"13,314.00"																																													
B2B				Tax Invoice	3776072502321	30/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	DOOR OPENING TRIM KIT LH RH	NO	87089900		4.000	0.000	Numbers	551.26	"2,533.13"	0.00	0.00	"2,533.13"	28.00	354.64	354.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.41"									"10,401.56"	"1,456.22"	"1,456.22"	0.00	0.00	0.00	0.00	0	0.00	"13,314.00"																																													
B2B				Tax Invoice	3776072502322	30/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,671.72"	0.00	0.00	"3,671.72"	28.00	514.04	514.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.80"									"17,949.82"	"2,239.09"	"2,239.09"	0.00	0.00	0.00	0.00	0	0.00	"22,428.00"																																													
B2B				Tax Invoice	3776072502322	30/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	2	BANJO BOLT WATER I O	NO	73181500		10.000	0.000	Numbers	127.49	"1,423.72"	0.00	0.00	"1,423.72"	18.00	128.13	128.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.98"									"17,949.82"	"2,239.09"	"2,239.09"	0.00	0.00	0.00	0.00	0	0.00	"22,428.00"																																													
B2B				Tax Invoice	3776072502322	30/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	3	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		10.000	0.000	Numbers	22.85	262.50	0.00	0.00	262.50	28.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"17,949.82"	"2,239.09"	"2,239.09"	0.00	0.00	0.00	0.00	0	0.00	"22,428.00"																																													
B2B				Tax Invoice	3776072502322	30/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	4	VEHICLE SPEED SENSOR BSII	NO	90261020		4.000	0.000	Numbers	382.47	"1,708.49"	0.00	0.00	"1,708.49"	18.00	153.76	153.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.01"									"17,949.82"	"2,239.09"	"2,239.09"	0.00	0.00	0.00	0.00	0	0.00	"22,428.00"																																													
B2B				Tax Invoice	3776072502322	30/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	5	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.23"	0.00	0.00	"7,376.23"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.59"									"17,949.82"	"2,239.09"	"2,239.09"	0.00	0.00	0.00	0.00	0	0.00	"22,428.00"																																													
B2B				Tax Invoice	3776072502322	30/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.30"	0.00	0.00	"1,128.30"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.40"									"17,949.82"	"2,239.09"	"2,239.09"	0.00	0.00	0.00	0.00	0	0.00	"22,428.00"																																													
B2B				Tax Invoice	3776072502322	30/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	7	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,217.29"	0.00	0.00	"1,217.29"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.41"									"17,949.82"	"2,239.09"	"2,239.09"	0.00	0.00	0.00	0.00	0	0.00	"22,428.00"																																													
B2B				Tax Invoice	3783052501600	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	5	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		8.000	0.000	Numbers	"2,721.94"	"24,606.68"	0.00	0.00	"24,606.68"	18.00	"2,214.61"	"2,214.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,035.90"									"78,890.32"	"9,814.34"	"9,814.34"	0.00	0.00	0.00	0.00	0	0.00	"98,519.00"																																													
B2B				Tax Invoice	3783052501601	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		27.000	0.000	Numbers	"2,721.94"	"83,047.40"	0.00	0.00	"83,047.40"	18.00	"7,474.30"	"7,474.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,996.00"									"83,047.40"	"7,474.30"	"7,474.30"	0.00	0.00	0.00	0.00	0	0.00	"97,996.00"																																													
B2B				Tax Invoice	3783052501602	30/05/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	KINGPIN KIT STANDARD	NO	87089900		3.000	0.000	Numbers	"5,709.64"	"19,911.66"	0.00	0.00	"19,911.66"	28.00	"2,787.67"	"2,787.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,487.00"									"19,911.66"	"2,787.67"	"2,787.67"	0.00	0.00	0.00	0.00	0	0.00	"25,487.00"																																													
B2B				Tax Invoice	3783052501603	30/05/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	KINGPIN KIT STANDARD	NO	87089900		1.000	0.000	Numbers	"5,595.39"	"6,504.74"	0.00	0.00	"6,504.74"	28.00	910.63	910.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,326.00"									"6,504.74"	910.63	910.63	0.00	0.00	0.00	0.00	0	0.00	"8,326.00"																																													
B2B				Tax Invoice	3783052501604	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	1	ASSY CABLE SELECT	NO	87082900		5.000	0.000	Numbers	"5,192.66"	"30,181.52"	0.00	0.00	"30,181.52"	28.00	"4,225.43"	"4,225.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,632.38"									"61,242.92"	"8,574.04"	"8,574.04"	0.00	0.00	0.00	0.00	0	0.00	"78,391.00"																																													
B2B				Tax Invoice	3783052501604	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	2	ASSY CABLE SHIFT	NO	87082900		5.000	0.000	Numbers	"5,344.04"	"31,061.40"	0.00	0.00	"31,061.40"	28.00	"4,348.61"	"4,348.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,758.62"									"61,242.92"	"8,574.04"	"8,574.04"	0.00	0.00	0.00	0.00	0	0.00	"78,391.00"																																													
B2B				Tax Invoice	3783052501605	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	1	CLUTCH MASTER CYLINDER ASSY  LCV  MCV	NO	87083000		4.000	0.000	Numbers	"1,362.43"	"6,335.19"	0.00	0.00	"6,335.19"	28.00	886.92	886.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,109.03"									"71,460.32"	"8,227.84"	"8,227.84"	0.00	0.00	0.00	0.00	0	0.00	"87,916.00"																																													
B2B				Tax Invoice	3783052501605	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	2	CYL  HEAD  GASKET	NO	84841090		6.000	0.000	Numbers	"2,674.13"	"18,131.07"	0.00	0.00	"18,131.07"	18.00	"1,631.79"	"1,631.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,394.65"									"71,460.32"	"8,227.84"	"8,227.84"	0.00	0.00	0.00	0.00	0	0.00	"87,916.00"																																													
B2B				Tax Invoice	3783052501605	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	3	FILTER	NO	87089900		5.000	0.000	Numbers	222.79	"1,294.94"	0.00	0.00	"1,294.94"	28.00	181.29	181.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.52"									"71,460.32"	"8,227.84"	"8,227.84"	0.00	0.00	0.00	0.00	0	0.00	"87,916.00"																																													
B2B				Tax Invoice	3783052501605	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	4	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		5.000	0.000	Numbers	"1,051.10"	"6,109.41"	0.00	0.00	"6,109.41"	28.00	855.31	855.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,820.03"									"71,460.32"	"8,227.84"	"8,227.84"	0.00	0.00	0.00	0.00	0	0.00	"87,916.00"																																													
B2B				Tax Invoice	3783052501605	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	5	BALL JOINT ASSY LH	NO	87089900		5.000	0.000	Numbers	"1,131.08"	"6,574.28"	0.00	0.00	"6,574.28"	28.00	920.39	920.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,415.06"									"71,460.32"	"8,227.84"	"8,227.84"	0.00	0.00	0.00	0.00	0	0.00	"87,916.00"																																													
B2B				Tax Invoice	3783052501605	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	6	ASSY OIL COOLER	NO	87089900		1.000	0.000	Numbers	"13,341.54"	"15,509.28"	0.00	0.00	"15,509.28"	28.00	"2,171.29"	"2,171.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,851.86"									"71,460.32"	"8,227.84"	"8,227.84"	0.00	0.00	0.00	0.00	0	0.00	"87,916.00"																																													
B2B				Tax Invoice	3783052501605	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7	RING GEAR FLYWHEEL E694 AUTO	NO	84831099		3.000	0.000	Numbers	"1,469.34"	"4,981.17"	0.00	0.00	"4,981.17"	18.00	448.30	448.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,877.77"									"71,460.32"	"8,227.84"	"8,227.84"	0.00	0.00	0.00	0.00	0	0.00	"87,916.00"																																													
B2B				Tax Invoice	3783052501605	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	8	CLUTCH RELEASE BEARING 395	NO	84828000		5.000	0.000	Numbers	"1,297.23"	"7,329.50"	0.00	0.00	"7,329.50"	18.00	659.65	659.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,648.80"									"71,460.32"	"8,227.84"	"8,227.84"	0.00	0.00	0.00	0.00	0	0.00	"87,916.00"																																													
B2B				Tax Invoice	3783052501605	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	9	HOSE TC OUTLET  8X2 COWL	NO	40091100		2.000	0.000	Numbers	"2,173.73"	"4,912.74"	0.00	0.00	"4,912.74"	18.00	442.14	442.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,797.02"									"71,460.32"	"8,227.84"	"8,227.84"	0.00	0.00	0.00	0.00	0	0.00	"87,916.00"																																													
B2B				Tax Invoice	3783052501605	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	10	HOSE CLAMP SLTB TYPE	NO	73269099		1.000	0.000	Numbers	156.18	176.49	0.00	0.00	176.49	18.00	15.88	15.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.25									"71,460.32"	"8,227.84"	"8,227.84"	0.00	0.00	0.00	0.00	0	0.00	"87,916.00"																																													
B2B				Tax Invoice	3783052501605	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	11	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	91.40	106.25	0.00	0.00	106.25	28.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.01									"71,460.32"	"8,227.84"	"8,227.84"	0.00	0.00	0.00	0.00	0	0.00	"87,916.00"																																													
B2B				Tax Invoice	3788052503604	30/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		6.000	0.000	Numbers	191.37	"1,326.87"	0.00	0.00	"1,326.87"	28.00	185.77	185.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,698.41"									"8,452.88"	987.06	987.06	0.00	0.00	0.00	0.00	0	0.00	"10,427.00"																																													
B2B				Tax Invoice	3788052503604	30/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	BKT ACCELERATOR CABLE  MCV	NO	87081090		2.000	0.000	Numbers	65.69	151.84	0.00	0.00	151.84	28.00	21.26	21.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.36									"8,452.88"	987.06	987.06	0.00	0.00	0.00	0.00	0	0.00	"10,427.00"																																													
B2B				Tax Invoice	3788052503604	30/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		4.000	0.000	Numbers	251.35	"1,161.82"	0.00	0.00	"1,161.82"	28.00	162.66	162.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.14"									"8,452.88"	987.06	987.06	0.00	0.00	0.00	0.00	0	0.00	"10,427.00"																																													
B2B				Tax Invoice	3788052503604	30/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,783.03"	0.00	0.00	"1,783.03"	18.00	160.48	160.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,103.99"									"8,452.88"	987.06	987.06	0.00	0.00	0.00	0.00	0	0.00	"10,427.00"																																													
B2B				Tax Invoice	3788052503604	30/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,715.00"	0.00	0.00	"1,715.00"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.72"									"8,452.88"	987.06	987.06	0.00	0.00	0.00	0.00	0	0.00	"10,427.00"																																													
B2B				Tax Invoice	3788052503604	30/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	6	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		4.000	0.000	Numbers	95.62	429.65	0.00	0.00	429.65	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.99									"8,452.88"	987.06	987.06	0.00	0.00	0.00	0.00	0	0.00	"10,427.00"																																													
B2B				Tax Invoice	3788052503604	30/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	7	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	475.29	0.00	0.00	475.29	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.37									"8,452.88"	987.06	987.06	0.00	0.00	0.00	0.00	0	0.00	"10,427.00"																																													
B2B				Tax Invoice	3788052503604	30/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	8	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,122.23"	0.00	0.00	"1,122.23"	28.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.47"									"8,452.88"	987.06	987.06	0.00	0.00	0.00	0.00	0	0.00	"10,427.00"																																													
B2B				Tax Invoice	3788052503604	30/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	9	SERVICEABLE HORN PAD	NO	87089900		1.000	0.000	Numbers	248.49	287.15	0.00	0.00	287.15	28.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.55									"8,452.88"	987.06	987.06	0.00	0.00	0.00	0.00	0	0.00	"10,427.00"																																													
B2B				Tax Invoice	3788272500483	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	OIL SEAL REAR INNER	NO	87089900		10.000	0.000	Numbers	385.59	"4,056.10"	0.00	0.00	"4,056.10"	28.00	567.88	567.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,191.86"									"9,518.04"	"1,059.48"	"1,059.48"	0.00	0.00	0.00	0.00	0	0.00	"11,637.00"																																													
B2B				Tax Invoice	3788052503586	30/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	12	FUEL WATER SEPARATOR	NO	84212900		3.000	0.000	Numbers	930.69	"3,155.03"	0.00	0.00	"3,155.03"	18.00	283.96	283.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,722.95"									"17,929.42"	"2,138.29"	"2,138.29"	0.00	0.00	0.00	0.00	0	0.00	"22,206.00"																																													
B2B				Tax Invoice	3788052503587	30/05/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	1	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	670.07	0.00	0.00	670.07	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.69									"5,396.90"	755.55	755.55	0.00	0.00	0.00	0.00	0	0.00	"6,908.00"																																													
B2B				Tax Invoice	3788052503587	30/05/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	2	REGULATOR FR DR WINDOW  L H	NO	87082900		2.000	0.000	Numbers	579.82	"1,340.15"	0.00	0.00	"1,340.15"	28.00	187.62	187.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.39"									"5,396.90"	755.55	755.55	0.00	0.00	0.00	0.00	0	0.00	"6,908.00"																																													
B2B				Tax Invoice	3788052503587	30/05/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	3	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	485.56	"1,683.42"	0.00	0.00	"1,683.42"	28.00	235.67	235.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.76"									"5,396.90"	755.55	755.55	0.00	0.00	0.00	0.00	0	0.00	"6,908.00"																																													
B2B				Tax Invoice	3788052503587	30/05/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	4	DOOR HINGES ASSY    LH	NO	87081090		3.000	0.000	Numbers	491.28	"1,703.26"	0.00	0.00	"1,703.26"	28.00	238.45	238.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.16"									"5,396.90"	755.55	755.55	0.00	0.00	0.00	0.00	0	0.00	"6,908.00"																																													
B2B				Tax Invoice	3788052503588	30/05/2025	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	PIN AND NUT FR SUSP	NO	87089900		1.000	0.000	Numbers	234.21	272.76	0.00	0.00	272.76	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.00									272.76	38.12	38.12	0.00	0.00	0.00	0.00	0	0.00	349.00																																													
B2B				Tax Invoice	3788052503589	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	388.85	435.00	0.00	0.00	435.00	18.00	39.15	39.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.30									"5,159.96"	647.02	647.02	0.00	0.00	0.00	0.00	0	0.00	"6,454.00"																																													
B2B				Tax Invoice	3788052503589	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	RADIATOR LOWER HOSE	NO	40091100		1.000	0.000	Numbers	653.39	730.92	0.00	0.00	730.92	18.00	65.79	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50									"5,159.96"	647.02	647.02	0.00	0.00	0.00	0.00	0	0.00	"6,454.00"																																													
B2B				Tax Invoice	3788052503589	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	KIT SET  O S 2 PISTON RING SPRL 0 6 E366	NO	87089900		3.000	0.000	Numbers	956.84	"3,303.36"	0.00	0.00	"3,303.36"	28.00	462.49	462.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,228.34"									"5,159.96"	647.02	647.02	0.00	0.00	0.00	0.00	0	0.00	"6,454.00"																																													
B2B				Tax Invoice	3788052503589	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	ASSY PISTON COOLING JET	NO	84099912		1.000	0.000	Numbers	302.76	348.41	0.00	0.00	348.41	28.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.97									"5,159.96"	647.02	647.02	0.00	0.00	0.00	0.00	0	0.00	"6,454.00"																																													
B2B				Tax Invoice	3788052503589	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	THRUST WASHER	NO	73182200		3.000	0.000	Numbers	101.99	342.27	0.00	0.00	342.27	18.00	30.81	30.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.89									"5,159.96"	647.02	647.02	0.00	0.00	0.00	0.00	0	0.00	"6,454.00"																																													
B2B				Tax Invoice	3788052503590	30/05/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	1	HOSE AIR CLEANER OUT	NO	40169390		1.000	0.000	Numbers	"1,418.34"	"1,593.20"	0.00	0.00	"1,593.20"	18.00	143.40	143.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"1,593.20"	143.40	143.40	0.00	0.00	0.00	0.00	0	0.00	"1,880.00"																																													
B2B				Tax Invoice	3788272500480	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	BRAKE DRUM FRONT  HCV	NO	87089900		2.000	0.000	Numbers	"7,697.59"	"16,195.41"	0.00	0.00	"16,195.41"	28.00	"2,267.34"	"2,267.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,730.09"									"19,634.62"	"2,718.69"	"2,718.69"	0.00	0.00	0.00	0.00	0	0.00	"25,072.00"																																													
B2B				Tax Invoice	3788272500480	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	SPLIT PIN  5X45	NO	73182400		90.000	0.000	Numbers	6.37	602.75	0.00	0.00	602.75	18.00	54.25	54.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.25									"19,634.62"	"2,718.69"	"2,718.69"	0.00	0.00	0.00	0.00	0	0.00	"25,072.00"																																													
B2B				Tax Invoice	3788272500480	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	396.63	0.00	0.00	396.63	28.00	55.53	55.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.69									"19,634.62"	"2,718.69"	"2,718.69"	0.00	0.00	0.00	0.00	0	0.00	"25,072.00"																																													
B2B				Tax Invoice	3788272500480	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	4	UJ KIT   LFL	NO	87089900		2.000	0.000	Numbers	"1,159.64"	"2,439.83"	0.00	0.00	"2,439.83"	28.00	341.57	341.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,122.97"									"19,634.62"	"2,718.69"	"2,718.69"	0.00	0.00	0.00	0.00	0	0.00	"25,072.00"																																													
B2B				Tax Invoice	3788272500481	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	KINGPIN BEARING	NO	84828000		2.000	0.000	Numbers	455.78	958.41	0.00	0.00	958.41	18.00	86.26	86.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.93"									"1,092.36"	98.32	98.32	0.00	0.00	0.00	0.00	0	0.00	"1,289.00"																																													
B2B				Tax Invoice	3788272500481	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	NUT SELF LOCKING M12X1 25	NO	73181600		20.000	0.000	Numbers	6.37	133.95	0.00	0.00	133.95	18.00	12.06	12.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.07									"1,092.36"	98.32	98.32	0.00	0.00	0.00	0.00	0	0.00	"1,289.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,271.73"	"1,428.63"	0.00	0.00	"1,428.63"	18.00	128.58	128.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,685.79"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,035.87"	"1,163.68"	0.00	0.00	"1,163.68"	18.00	104.73	104.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.14"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,127.87"	0.00	0.00	"1,127.87"	18.00	101.51	101.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.89"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.61"	0.00	"2,087.19"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.89"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,859.07"	0.00	0.00	"6,859.07"	28.00	960.26	960.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,779.59"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.93	0.00	"2,677.57"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.53"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,337.51"	0.00	"4,103.13"	18.00	369.28	369.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,841.69"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3788052503591	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,729.64"	0.00	"5,355.16"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.08"									"80,918.76"	"9,077.62"	"9,077.62"	0.00	0.00	0.00	0.00	0	0.00	"99,074.00"																																													
B2B				Tax Invoice	3810072501524	30/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	HEADLAMP NON MOTORISED 12V RH	NO	85122010		1.000	0.000	Numbers	"1,549.02"	"1,729.83"	0.00	0.00	"1,729.83"	18.00	155.68	155.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.19"									"5,449.66"	635.17	635.17	0.00	0.00	0.00	0.00	0	0.00	"6,720.00"																																													
B2B				Tax Invoice	3810072501524	30/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		1.000	0.000	Numbers	"1,733.74"	"1,991.73"	0.00	0.00	"1,991.73"	28.00	278.84	278.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,549.41"									"5,449.66"	635.17	635.17	0.00	0.00	0.00	0.00	0	0.00	"6,720.00"																																													
B2B				Tax Invoice	3810072501524	30/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	ASSY CLUTCH RELEASE SHAFT	NO	87089900		1.000	0.000	Numbers	476.99	547.97	0.00	0.00	547.97	28.00	76.72	76.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.41									"5,449.66"	635.17	635.17	0.00	0.00	0.00	0.00	0	0.00	"6,720.00"																																													
B2B				Tax Invoice	3810072501524	30/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	SHAFT CLUTCH RELEASE RH  30 25	NO	87089900		1.000	0.000	Numbers	308.48	354.38	0.00	0.00	354.38	28.00	49.61	49.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.60									"5,449.66"	635.17	635.17	0.00	0.00	0.00	0.00	0	0.00	"6,720.00"																																													
B2B				Tax Invoice	3810072501524	30/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	NEEDLE BUSH	NO	84824000		4.000	0.000	Numbers	184.86	825.75	0.00	0.00	825.75	18.00	74.32	74.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.39									"5,449.66"	635.17	635.17	0.00	0.00	0.00	0.00	0	0.00	"6,720.00"																																													
B2B				Tax Invoice	3810072501525	30/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.92"	0.00	0.00	"7,871.92"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,076.00"									"7,871.92"	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0	0.00	"10,076.00"																																													
B2B				Tax Invoice	3774122500394	30/05/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	1	LOCTITE 638	NO	87089900		0.500	0.000	Numbers	580.00	290.00	0.00	0.00	290.00	28.00	0.00	0.00	81.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.20									907.97	0.00	0.00	192.43	0.00	0.00	0.00	0	0.00	"1,100.40"																																													
B2B				Tax Invoice	3774122500394	30/05/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	2	BLACK SEALENT	NO	32141000		3.000	0.000	Numbers	105.30	315.90	0.00	0.00	315.90	18.00	0.00	0.00	56.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	372.76									907.97	0.00	0.00	192.43	0.00	0.00	0.00	0	0.00	"1,100.40"																																													
B2B				Tax Invoice	3774122500394	30/05/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	3	SUBLET	YES	998714		0.576	0.000	Others	525.00	302.07	0.00	0.00	302.07	18.00	0.00	0.00	54.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.44									907.97	0.00	0.00	192.43	0.00	0.00	0.00	0	0.00	"1,100.40"																																													
B2B	N			Tax Invoice	377455250138	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	626.67	"1,880.00"	0.00	0.00	"1,880.00"	18.00	0.00	0.00	338.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.40"									"11,480.00"	0.00	0.00	"2,066.40"	0.00	0.00	0.00	0	0.00	"13,546.40"																																													
B2B	N			Tax Invoice	377455250138	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"11,480.00"	0.00	0.00	"2,066.40"	0.00	0.00	0.00	0	0.00	"13,546.40"																																													
B2B	N			Tax Invoice	377455250138	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"11,480.00"	0.00	0.00	"2,066.40"	0.00	0.00	0.00	0	0.00	"13,546.40"																																													
B2B	N			Tax Invoice	377455250138	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"11,480.00"	0.00	0.00	"2,066.40"	0.00	0.00	0.00	0	0.00	"13,546.40"																																													
B2B	N			Tax Invoice	377455250138	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"11,480.00"	0.00	0.00	"2,066.40"	0.00	0.00	0.00	0	0.00	"13,546.40"																																													
B2B	N			Tax Invoice	377455250138	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"11,480.00"	0.00	0.00	"2,066.40"	0.00	0.00	0.00	0	0.00	"13,546.40"																																													
B2B	N			Tax Invoice	377455250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SEALENT	NO	35061000		7.000	0.000	Numbers	46.60	326.20	0.00	0.00	326.20	18.00	0.00	0.00	58.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.92									"13,303.71"	0.00	0.00	"2,394.68"	0.00	0.00	0.00	0	0.00	"15,698.39"																																													
B2B	N			Tax Invoice	377455250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CONSUMABLES	NO	39261011		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	0.00	0.00	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"13,303.71"	0.00	0.00	"2,394.68"	0.00	0.00	0.00	0	0.00	"15,698.39"																																													
B2B	N			Tax Invoice	377455250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"13,303.71"	0.00	0.00	"2,394.68"	0.00	0.00	0.00	0	0.00	"15,698.39"																																													
B2B	N			Tax Invoice	377455250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"13,303.71"	0.00	0.00	"2,394.68"	0.00	0.00	0.00	0	0.00	"15,698.39"																																													
B2B	N			Tax Invoice	377455250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"13,303.71"	0.00	0.00	"2,394.68"	0.00	0.00	0.00	0	0.00	"15,698.39"																																													
B2B	N			Tax Invoice	377455250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"13,303.71"	0.00	0.00	"2,394.68"	0.00	0.00	0.00	0	0.00	"15,698.39"																																													
B2B	N			Tax Invoice	377455250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"13,303.71"	0.00	0.00	"2,394.68"	0.00	0.00	0.00	0	0.00	"15,698.39"																																													
B2B	N			Tax Invoice	377455250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	PRESSURE LIMITING VALVE10 8 BAR	NO	85443000		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"13,303.71"	0.00	0.00	"2,394.68"	0.00	0.00	0.00	0	0.00	"15,698.39"																																													
B2B	N			Tax Invoice	377455250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	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									"13,303.71"	0.00	0.00	"2,394.68"	0.00	0.00	0.00	0	0.00	"15,698.39"																																													
B2B	N			Tax Invoice	377455250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SUBLET	YES	998714		13.333	0.000	Others	375.00	"5,749.86"	0.00	0.00	"5,749.86"	18.00	0.00	0.00	"1,034.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,784.83"									"13,303.71"	0.00	0.00	"2,394.68"	0.00	0.00	0.00	0	0.00	"15,698.39"																																													
B2B	N			Tax Invoice	377455250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	375.00	825.00	0.00	0.00	825.00	18.00	0.00	0.00	148.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	973.50									"13,303.71"	0.00	0.00	"2,394.68"	0.00	0.00	0.00	0	0.00	"15,698.39"																																													
B2B	N			Tax Invoice	377455250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.550	0.000	Others	375.00	956.25	0.00	0.00	956.25	18.00	0.00	0.00	172.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.38"									"13,303.71"	0.00	0.00	"2,394.68"	0.00	0.00	0.00	0	0.00	"15,698.39"																																													
B2B	N			Tax Invoice	377155250454	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"21,113.28"	"21,113.28"	0.00	0.00	"21,113.28"	28.00	0.00	0.00	"5,911.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,025.00"									"41,887.84"	0.00	0.00	"9,991.36"	0.00	0.00	0.00	0	0.00	"51,879.20"																																													
B2B	N			Tax Invoice	377155250454	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"41,887.84"	0.00	0.00	"9,991.36"	0.00	0.00	0.00	0	0.00	"51,879.20"																																													
B2B	N			Tax Invoice	377155250454	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	0.000	Others	375.00	"1,762.50"	0.00	0.00	"1,762.50"	18.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,079.75"									"41,887.84"	0.00	0.00	"9,991.36"	0.00	0.00	0.00	0	0.00	"51,879.20"																																													
B2B	N			Tax Invoice	377155250455	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"17,592.99"	0.00	0.00	"4,294.09"	0.00	0.00	0.00	0	0.00	"21,887.08"																																													
B2B	N			Tax Invoice	377155250455	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FILTER ELEMENT WITH O RING 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"									"17,592.99"	0.00	0.00	"4,294.09"	0.00	0.00	0.00	0	0.00	"21,887.08"																																													
B2B	N			Tax Invoice	377155250455	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"17,592.99"	0.00	0.00	"4,294.09"	0.00	0.00	0.00	0	0.00	"21,887.08"																																													
B2B	N			Tax Invoice	377155250455	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE 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"									"17,592.99"	0.00	0.00	"4,294.09"	0.00	0.00	0.00	0	0.00	"21,887.08"																																													
B2B	N			Tax Invoice	377155250455	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	0.00	0.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"17,592.99"	0.00	0.00	"4,294.09"	0.00	0.00	0.00	0	0.00	"21,887.08"																																													
B2B	N			Tax Invoice	377155250455	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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"									"17,592.99"	0.00	0.00	"4,294.09"	0.00	0.00	0.00	0	0.00	"21,887.08"																																													
B2B	N			Tax Invoice	377155250455	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	0.00	0.00	"1,070.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"17,592.99"	0.00	0.00	"4,294.09"	0.00	0.00	0.00	0	0.00	"21,887.08"																																													
B2B	N			Tax Invoice	377155250455	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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	0.00	0.00	847.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"17,592.99"	0.00	0.00	"4,294.09"	0.00	0.00	0.00	0	0.00	"21,887.08"																																													
B2B	N			Tax Invoice	377155250455	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	445.31	445.31	0.00	0.00	445.31	28.00	0.00	0.00	124.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"17,592.99"	0.00	0.00	"4,294.09"	0.00	0.00	0.00	0	0.00	"21,887.08"																																													
B2B	N			Tax Invoice	377155250455	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	375.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"17,592.99"	0.00	0.00	"4,294.09"	0.00	0.00	0.00	0	0.00	"21,887.08"																																													
B2B	N			Tax Invoice	377155250455	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	375.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"17,592.99"	0.00	0.00	"4,294.09"	0.00	0.00	0.00	0	0.00	"21,887.08"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	508.58	0.00	0.00	508.58	28.00	71.20	71.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.98									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	IA211399 BALL JOINT	NO	87082900		5.000	0.000	Numbers	191.37	"1,099.23"	0.00	0.00	"1,099.23"	28.00	153.89	153.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.01"									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	SUPPORT ASSY ENGINE FRONT	NO	87089900		1.000	0.000	Numbers	"2,816.26"	"3,235.33"	0.00	0.00	"3,235.33"	28.00	452.94	452.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,141.21"									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	4	CAP ASSY  RADIATOR	NO	87089900		4.000	0.000	Numbers	174.23	800.63	0.00	0.00	800.63	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.81"									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	5	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,954.26"	0.00	0.00	"2,954.26"	18.00	265.88	265.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,486.02"									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	6	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,423.16"	0.00	0.00	"4,423.16"	28.00	619.24	619.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,661.64"									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	7	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,456.76"	0.00	0.00	"5,456.76"	28.00	763.94	763.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,984.64"									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	8	MOTOR   BRACKET ASSY WIPER	NO	85011013		1.000	0.000	Numbers	"2,546.64"	"2,843.92"	0.00	0.00	"2,843.92"	18.00	255.95	255.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.82"									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.30"	0.00	0.00	"7,376.30"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.66"									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	10	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	682.50	0.00	0.00	682.50	28.00	95.55	95.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.60									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	11	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	177.19	0.00	0.00	177.19	28.00	24.81	24.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.81									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	12	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	291.34	669.38	0.00	0.00	669.38	28.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.80									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3810072501527	30/05/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	13	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	338.13	0.00	0.00	338.13	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"53,331.38"	"6,814.81"	"6,814.81"	0.00	0.00	0.00	0.00	0	0.00	"66,961.00"																																													
B2B				Tax Invoice	3788052503608	30/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	0 RING  FUEL FILTER	NO	84212300		1.000	0.000	Numbers	51.00	55.37	0.00	0.00	55.37	18.00	4.98	4.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.33									"16,183.24"	"2,003.38"	"2,003.38"	0.00	0.00	0.00	0.00	0	0.00	"20,190.00"																																													
B2B				Tax Invoice	3788052503608	30/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	WASHER  MCV	NO	87089900		2.000	0.000	Numbers	28.56	63.83	0.00	0.00	63.83	28.00	8.94	8.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.71									"16,183.24"	"2,003.38"	"2,003.38"	0.00	0.00	0.00	0.00	0	0.00	"20,190.00"																																													
B2B				Tax Invoice	3788052503608	30/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	WATER OUTLET PIPEASSEMBLY	NO	87089900		1.000	0.000	Numbers	771.19	861.41	0.00	0.00	861.41	28.00	120.60	120.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.61"									"16,183.24"	"2,003.38"	"2,003.38"	0.00	0.00	0.00	0.00	0	0.00	"20,190.00"																																													
B2B				Tax Invoice	3788052503608	30/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	PIN SNAP 8	NO	87082900		30.000	0.000	Numbers	2.86	95.80	0.00	0.00	95.80	28.00	13.41	13.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.62									"16,183.24"	"2,003.38"	"2,003.38"	0.00	0.00	0.00	0.00	0	0.00	"20,190.00"																																													
B2B				Tax Invoice	3788052503608	30/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	THRUST PLATE	NO	84833000		2.000	0.000	Numbers	114.74	249.17	0.00	0.00	249.17	18.00	22.43	22.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.03									"16,183.24"	"2,003.38"	"2,003.38"	0.00	0.00	0.00	0.00	0	0.00	"20,190.00"																																													
B2B				Tax Invoice	3788052503608	30/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,070.16"	"4,546.31"	0.00	0.00	"4,546.31"	28.00	636.49	636.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,819.29"									"16,183.24"	"2,003.38"	"2,003.38"	0.00	0.00	0.00	0.00	0	0.00	"20,190.00"																																													
B2B				Tax Invoice	3788052503609	30/05/2025	29ASLPK9505B1ZN	SRI GURU AUTOMOBILES DEVNALLI	SRI GURU AUTOMOBILES DEVNALLI	Karnataka	ROAD DEVANAHALLI TOWN BANGALORE RURAL DE		NO 01 NEAR RTO OFFICE RANI CIRCLE C	562110	Karnataka	8310767877	Prashanthkallimani.pk@gmail.com							29ASLPK9505B1ZN	SRI GURU AUTOMOBILES DEVNALLI	SRI GURU AUTOMOBILES DEVNALLI	ROAD DEVANAHALLI TOWN BANGALORE RURAL DE		NO 01 NEAR RTO OFFICE RANI CIRCLE C	562110	Karnataka	1	ROD UNIT A  WIPER	NO	85129000		1.000	0.000	Numbers	133.87	151.29	0.00	0.00	151.29	18.00	13.61	13.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.51									"2,182.60"	207.20	207.20	0.00	0.00	0.00	0.00	0	0.00	"2,597.00"																																													
B2B				Tax Invoice	3788052503609	30/05/2025	29ASLPK9505B1ZN	SRI GURU AUTOMOBILES DEVNALLI	SRI GURU AUTOMOBILES DEVNALLI	Karnataka	ROAD DEVANAHALLI TOWN BANGALORE RURAL DE		NO 01 NEAR RTO OFFICE RANI CIRCLE C	562110	Karnataka	8310767877	Prashanthkallimani.pk@gmail.com							29ASLPK9505B1ZN	SRI GURU AUTOMOBILES DEVNALLI	SRI GURU AUTOMOBILES DEVNALLI	ROAD DEVANAHALLI TOWN BANGALORE RURAL DE		NO 01 NEAR RTO OFFICE RANI CIRCLE C	562110	Karnataka	2	RUBBER ASSY RR MT LOWER HCV	NO	87081090		1.000	0.000	Numbers	185.66	215.85	0.00	0.00	215.85	28.00	30.21	30.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.27									"2,182.60"	207.20	207.20	0.00	0.00	0.00	0.00	0	0.00	"2,597.00"																																													
B2B				Tax Invoice	3788052503609	30/05/2025	29ASLPK9505B1ZN	SRI GURU AUTOMOBILES DEVNALLI	SRI GURU AUTOMOBILES DEVNALLI	Karnataka	ROAD DEVANAHALLI TOWN BANGALORE RURAL DE		NO 01 NEAR RTO OFFICE RANI CIRCLE C	562110	Karnataka	8310767877	Prashanthkallimani.pk@gmail.com							29ASLPK9505B1ZN	SRI GURU AUTOMOBILES DEVNALLI	SRI GURU AUTOMOBILES DEVNALLI	ROAD DEVANAHALLI TOWN BANGALORE RURAL DE		NO 01 NEAR RTO OFFICE RANI CIRCLE C	562110	Karnataka	3	RUBBER ASSY REAR MTG UPPER  HCV	NO	40169910		1.000	0.000	Numbers	105.18	118.87	0.00	0.00	118.87	18.00	10.70	10.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.27									"2,182.60"	207.20	207.20	0.00	0.00	0.00	0.00	0	0.00	"2,597.00"																																													
B2B				Tax Invoice	3788052503609	30/05/2025	29ASLPK9505B1ZN	SRI GURU AUTOMOBILES DEVNALLI	SRI GURU AUTOMOBILES DEVNALLI	Karnataka	ROAD DEVANAHALLI TOWN BANGALORE RURAL DE		NO 01 NEAR RTO OFFICE RANI CIRCLE C	562110	Karnataka	8310767877	Prashanthkallimani.pk@gmail.com							29ASLPK9505B1ZN	SRI GURU AUTOMOBILES DEVNALLI	SRI GURU AUTOMOBILES DEVNALLI	ROAD DEVANAHALLI TOWN BANGALORE RURAL DE		NO 01 NEAR RTO OFFICE RANI CIRCLE C	562110	Karnataka	4	LOCK KIT ASSY	NO	83011000		1.000	0.000	Numbers	"1,501.21"	"1,696.59"	0.00	0.00	"1,696.59"	18.00	152.68	152.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,001.95"									"2,182.60"	207.20	207.20	0.00	0.00	0.00	0.00	0	0.00	"2,597.00"																																													
B2B				Tax Invoice	3776072502323	30/05/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3776072502324	30/05/2025	32ECPPK3042B1Z1	AMBADI BRAKE SYSTEMS	AMBADI BRAKE SYSTEMS	Kerala	THIRUVANANTHAPURAM VENJARAMOODU NEDUMANG		NP X 69B VENJARAMOOD	695607	Kerala	9995758035								32ECPPK3042B1Z1	AMBADI BRAKE SYSTEMS	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM VENJARAMOODU NEDUMANG		NP X 69B VENJARAMOOD	695607	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3776072502325	30/05/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3776072502326	30/05/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3776072502327	30/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	94.26	554.39	0.00	0.00	554.39	28.00	77.60	77.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.59									"3,727.42"	447.79	447.79	0.00	0.00	0.00	0.00	0	0.00	"4,623.00"																																													
B2B				Tax Invoice	3776072502327	30/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,270.01"	0.00	0.00	"1,270.01"	28.00	177.78	177.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.57"									"3,727.42"	447.79	447.79	0.00	0.00	0.00	0.00	0	0.00	"4,623.00"																																													
B2B				Tax Invoice	3776072502327	30/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,479.67"	0.00	0.00	"1,479.67"	18.00	133.15	133.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,745.97"									"3,727.42"	447.79	447.79	0.00	0.00	0.00	0.00	0	0.00	"4,623.00"																																													
B2B				Tax Invoice	3776072502327	30/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	4	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	423.35	0.00	0.00	423.35	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.87									"3,727.42"	447.79	447.79	0.00	0.00	0.00	0.00	0	0.00	"4,623.00"																																													
B2B				Tax Invoice	3792012500220	30/05/2025	29ACAPY0369C1ZJ	GODS GIFT TRANSPORT	GODS GIFT TRANSPORT	Karnataka	BUILDING MYSORE ROAD KANAMINIK BIDADI RA		NO 84 79 VENKATA LAKSHMAMMA	562109	Karnataka	9845720442	godsgifttransport@gmail.com							29ACAPY0369C1ZJ	GODS GIFT TRANSPORT	GODS GIFT TRANSPORT	BUILDING MYSORE ROAD KANAMINIK BIDADI RA		NO 84 79 VENKATA LAKSHMAMMA	562109	Karnataka	1	PRO 2110 L HSD EW 22 BSVI NGB PRM R 7S	NO	87042200		1.000	0.000	Numbers	"1,816,406.18"	"1,816,406.18"	0.00	0.00	"1,816,406.18"	28.00	"254,296.91"	"254,296.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,250.00"	"2,348,250.00"									"1,816,406.18"	"254,296.91"	"254,296.91"	0.00	0.00	0.00	0.00	0	0.00	"2,348,250.00"																																													
B2B				Tax Invoice	3788052503613	30/05/2025	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	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	321.92	727.53	0.00	0.00	727.53	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.49									"7,986.84"	743.08	743.08	0.00	0.00	0.00	0.00	0	0.00	"9,473.00"																																													
B2B				Tax Invoice	3788052503613	30/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	484.74	0.00	0.00	484.74	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.48									"7,986.84"	743.08	743.08	0.00	0.00	0.00	0.00	0	0.00	"9,473.00"																																													
B2B				Tax Invoice	3788052503613	30/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	3	V  BELT	NO	40101290		4.000	0.000	Numbers	353.79	"1,599.11"	0.00	0.00	"1,599.11"	18.00	143.92	143.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.95"									"7,986.84"	743.08	743.08	0.00	0.00	0.00	0.00	0	0.00	"9,473.00"																																													
B2B				Tax Invoice	3788052503613	30/05/2025	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	4	AIR FILTER SET HCV	NO	84213100		3.000	0.000	Numbers	"1,526.71"	"5,175.46"	0.00	0.00	"5,175.46"	18.00	465.81	465.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.08"									"7,986.84"	743.08	743.08	0.00	0.00	0.00	0.00	0	0.00	"9,473.00"																																													
B2B				Tax Invoice	3788052503614	30/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	WHEEL NUT	NO	73181600		20.000	0.000	Numbers	82.87	"1,775.95"	0.00	0.00	"1,775.95"	18.00	159.85	159.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.65"									"4,883.84"	439.58	439.58	0.00	0.00	0.00	0.00	0	0.00	"5,763.00"																																													
B2B				Tax Invoice	3788052503614	30/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	162.55	"1,741.79"	0.00	0.00	"1,741.79"	18.00	156.77	156.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.33"									"4,883.84"	439.58	439.58	0.00	0.00	0.00	0.00	0	0.00	"5,763.00"																																													
B2B				Tax Invoice	3788052503614	30/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	BOLT FR WHEEL HUB  HCV MAV	NO	73181500		10.000	0.000	Numbers	127.49	"1,366.10"	0.00	0.00	"1,366.10"	18.00	122.96	122.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.02"									"4,883.84"	439.58	439.58	0.00	0.00	0.00	0.00	0	0.00	"5,763.00"																																													
B2B				Tax Invoice	3788052503615	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"9,308.52"	"10,757.18"	0.00	0.00	"10,757.18"	28.00	"1,506.02"	"1,506.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,769.22"									"13,169.08"	"1,837.96"	"1,837.96"	0.00	0.00	0.00	0.00	0	0.00	"16,845.00"																																													
B2B				Tax Invoice	3772122500849	30/05/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N   MANAGING PARTNER	ABDUL RASHEED  N   MANAGING PARTNER	Kerala	VP 1 722 A  POOPPALAM VALAMBOOR  PO   PA		NALAKATH GRANITES	679325	Kerala	9847214192	nalakathgranites@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N   MANAGING PARTNER	ABDUL RASHEED  N   MANAGING PARTNER	VP 1 722 A  POOPPALAM VALAMBOOR  PO   PA		NALAKATH GRANITES	679325	Kerala	3	SEALENT	NO	35061000		2.000	0.000	Numbers	38.13	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"3,818.05"	433.47	433.47	0.00	0.00	0.00	0.00	0	0.00	"4,684.99"																																													
B2B				Tax Invoice	3772122500849	30/05/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N   MANAGING PARTNER	ABDUL RASHEED  N   MANAGING PARTNER	Kerala	VP 1 722 A  POOPPALAM VALAMBOOR  PO   PA		NALAKATH GRANITES	679325	Kerala	9847214192	nalakathgranites@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N   MANAGING PARTNER	ABDUL RASHEED  N   MANAGING PARTNER	VP 1 722 A  POOPPALAM VALAMBOOR  PO   PA		NALAKATH GRANITES	679325	Kerala	4	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"3,818.05"	433.47	433.47	0.00	0.00	0.00	0.00	0	0.00	"4,684.99"																																													
B2B				Tax Invoice	3772122500849	30/05/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N   MANAGING PARTNER	ABDUL RASHEED  N   MANAGING PARTNER	Kerala	VP 1 722 A  POOPPALAM VALAMBOOR  PO   PA		NALAKATH GRANITES	679325	Kerala	9847214192	nalakathgranites@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N   MANAGING PARTNER	ABDUL RASHEED  N   MANAGING PARTNER	VP 1 722 A  POOPPALAM VALAMBOOR  PO   PA		NALAKATH GRANITES	679325	Kerala	5	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"3,818.05"	433.47	433.47	0.00	0.00	0.00	0.00	0	0.00	"4,684.99"																																													
B2B				Tax Invoice	3799232500012	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	INVITATIONS	YES	998311		1.000	0.000	Numbers	"28,875.00"	"28,875.00"	0.00	0.00	"28,875.00"	18.00	0.00	0.00	"5,197.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,072.50"									"91,875.00"	0.00	0.00	"16,537.50"	0.00	0.00	0.00	0	0.00	"108,412.50"																																													
B2B				Tax Invoice	3799232500012	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GIFT   GOODIES TOLL TAX DIESEL	YES	998311		1.000	0.000	Numbers	"10,500.00"	"10,500.00"	0.00	0.00	"10,500.00"	18.00	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,390.00"									"91,875.00"	0.00	0.00	"16,537.50"	0.00	0.00	0.00	0	0.00	"108,412.50"																																													
B2B				Tax Invoice	3799232500012	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GIFTS GOODIES REWARDS	YES	998311		1.000	0.000	Numbers	"52,500.00"	"52,500.00"	0.00	0.00	"52,500.00"	18.00	0.00	0.00	"9,450.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,950.00"									"91,875.00"	0.00	0.00	"16,537.50"	0.00	0.00	0.00	0	0.00	"108,412.50"																																													
B2B				Tax Invoice	3798052500921	30/05/2025	29AAKCM6799D1ZS	MALLIKARJUN AROMATICS	MALLIKARJUN AROMATICS	Karnataka	SADASHIVAGAD SADASHIVGAD KARWAR  SHANKAR		SHANKAR FOOD PARK NH 17	581352	Karnataka	7411025337	info@sumitraindia.com							29AAKCM6799D1ZS	MALLIKARJUN AROMATICS	MALLIKARJUN AROMATICS	SADASHIVAGAD SADASHIVGAD KARWAR  SHANKAR		SHANKAR FOOD PARK NH 17	581352	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042501590	30/05/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3811042500089	30/05/2025	29GGMPS6761Q1ZY	SHIVARAJ D	SHIVARAJ D	Karnataka	KUSHALNAGAR  KODAGU DIST HARANGI PROJECT		SHOP STREET  HULUGUNDA VILLAGE	571234	Karnataka	9686695659	shivarajshivan324@gmail.com							29GGMPS6761Q1ZY	SHIVARAJ D	SHIVARAJ D	KUSHALNAGAR  KODAGU DIST HARANGI PROJECT		SHOP STREET  HULUGUNDA VILLAGE	571234	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	3789042500945	30/05/2025	06AAECP6022E1ZT	PREMIER ROADLINES LIMITED	PREMIER ROADLINES LIMITED	Haryana	BALLABHGARH PIALA  FARIDABAD SEEKRI BALL		K 1 JAIN VILLA  MUKESH COLONY	121004	Haryana	9911665992	cs@prlindia.com							06AAECP6022E1ZT	PREMIER ROADLINES LIMITED	PREMIER ROADLINES LIMITED	BALLABHGARH PIALA  FARIDABAD SEEKRI BALL		K 1 JAIN VILLA  MUKESH COLONY	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		7.000	0.000	Numbers	"1,110.17"	"155,423.80"	"147,652.65"	0.00	"7,771.15"	18.00	0.00	0.00	"1,398.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,170.00"									"7,771.15"	0.00	0.00	"1,398.85"	0.00	0.00	0.00	0	0.00	"9,170.00"																																													
B2B				Tax Invoice	3801042501591	30/05/2025	29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	Karnataka	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	9844197976	venki@gmail.com							29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3785052500311	30/05/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	1	FENDER LH HCV	NO	87081090		1.000	0.000	Numbers	"2,156.44"	"2,898.44"	0.00	0.00	"2,898.44"	28.00	405.78	405.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,710.00"									"5,796.88"	811.56	811.56	0.00	0.00	0.00	0.00	0	0.00	"7,420.00"																																													
B2B				Tax Invoice	3785052500311	30/05/2025	29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	Karnataka	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	9844012346								29AOKPK9125Q1Z1	VEGA INDANE GAS SERVICE	VEGA INDANE GAS SERVICE	B M ROAD   SAKLESHPURA SAKLESHPUR SAKLES		RAGHAVENDRA NAGAR	573201	Karnataka	2	FENDER RH HCV	NO	87081090		1.000	0.000	Numbers	"2,156.44"	"2,898.44"	0.00	0.00	"2,898.44"	28.00	405.78	405.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,710.00"									"5,796.88"	811.56	811.56	0.00	0.00	0.00	0.00	0	0.00	"7,420.00"																																													
B2B				Tax Invoice	3770122500290	30/05/2025	32ANKPA5978Q1ZD	ABDUL HAROON	ABDUL HAROON	Kerala	AP IX 139A AMBALAVAYAL NENMENI SULTHAN B		PROPRIETORSARA ENTERPRISES	679332	Kerala	9656497666	saraanappara@gmail.com							32ANKPA5978Q1ZD	ABDUL HAROON	ABDUL HAROON	AP IX 139A AMBALAVAYAL NENMENI SULTHAN B		PROPRIETORSARA ENTERPRISES	679332	Kerala	1	LOAD AIR SPRING	NO	87088000		1.000	0.000	Numbers	"9,882.81"	"9,882.81"	0.00	0.00	"9,882.81"	28.00	"1,383.59"	"1,383.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,649.99"									"10,484.39"	"1,435.66"	"1,435.66"	0.00	0.00	0.00	0.00	0	0.00	"13,355.71"																																													
B2B				Tax Invoice	3770122500290	30/05/2025	32ANKPA5978Q1ZD	ABDUL HAROON	ABDUL HAROON	Kerala	AP IX 139A AMBALAVAYAL NENMENI SULTHAN B		PROPRIETORSARA ENTERPRISES	679332	Kerala	9656497666	saraanappara@gmail.com							32ANKPA5978Q1ZD	ABDUL HAROON	ABDUL HAROON	AP IX 139A AMBALAVAYAL NENMENI SULTHAN B		PROPRIETORSARA ENTERPRISES	679332	Kerala	2	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	10.65	31.95	0.00	0.00	31.95	5.00	0.80	0.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.55									"10,484.39"	"1,435.66"	"1,435.66"	0.00	0.00	0.00	0.00	0	0.00	"13,355.71"																																													
B2B				Tax Invoice	3770122500290	30/05/2025	32ANKPA5978Q1ZD	ABDUL HAROON	ABDUL HAROON	Kerala	AP IX 139A AMBALAVAYAL NENMENI SULTHAN B		PROPRIETORSARA ENTERPRISES	679332	Kerala	9656497666	saraanappara@gmail.com							32ANKPA5978Q1ZD	ABDUL HAROON	ABDUL HAROON	AP IX 139A AMBALAVAYAL NENMENI SULTHAN B		PROPRIETORSARA ENTERPRISES	679332	Kerala	3	SUBLET	YES	998714		0.485	0.000	Others	525.00	254.63	0.00	0.00	254.63	18.00	22.92	22.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.47									"10,484.39"	"1,435.66"	"1,435.66"	0.00	0.00	0.00	0.00	0	0.00	"13,355.71"																																													
B2B				Tax Invoice	3770122500290	30/05/2025	32ANKPA5978Q1ZD	ABDUL HAROON	ABDUL HAROON	Kerala	AP IX 139A AMBALAVAYAL NENMENI SULTHAN B		PROPRIETORSARA ENTERPRISES	679332	Kerala	9656497666	saraanappara@gmail.com							32ANKPA5978Q1ZD	ABDUL HAROON	ABDUL HAROON	AP IX 139A AMBALAVAYAL NENMENI SULTHAN B		PROPRIETORSARA ENTERPRISES	679332	Kerala	4	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	28.35	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									"10,484.39"	"1,435.66"	"1,435.66"	0.00	0.00	0.00	0.00	0	0.00	"13,355.71"																																													
B2B				Tax Invoice	3770122500291	30/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.500	0.000	Numbers	279.66	699.15	0.00	0.00	699.15	18.00	62.92	62.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.99									"3,270.61"	294.35	294.35	0.00	0.00	0.00	0.00	0	0.00	"3,859.31"																																													
B2B				Tax Invoice	3770122500291	30/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	2	SUBLET	YES	998714		0.953	0.000	Others	525.00	500.33	0.00	0.00	500.33	18.00	45.03	45.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.39									"3,270.61"	294.35	294.35	0.00	0.00	0.00	0.00	0	0.00	"3,859.31"																																													
B2B				Tax Invoice	3770122500291	30/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	3	SUBLET	YES	998714		2.095	0.000	Others	525.00	"1,099.88"	0.00	0.00	"1,099.88"	18.00	98.99	98.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.86"									"3,270.61"	294.35	294.35	0.00	0.00	0.00	0.00	0	0.00	"3,859.31"																																													
B2B				Tax Invoice	3770122500291	30/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	4	SUBLET	YES	998714		1.850	0.000	Others	525.00	971.25	0.00	0.00	971.25	18.00	87.41	87.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.07"									"3,270.61"	294.35	294.35	0.00	0.00	0.00	0.00	0	0.00	"3,859.31"																																													
B2B				Tax Invoice	3789042500946	30/05/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	9911332452	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	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	3772052500158	30/05/2025	32AADCR1243A1Z8	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KUTTIKATOOR  PERUMANNA  PO     III 661 6		III 661 662 663 664  MUNDUPALAM	673019	Kerala	9946200145								32AADCR1243A1Z8	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KUTTIKATOOR  PERUMANNA  PO     III 661 6		III 661 662 663 664  MUNDUPALAM	673019	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	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"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3794262500037	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"4,056.91"	0.00	0.00	"4,056.91"	28.00	567.96	567.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,192.83"									"11,002.38"	"1,540.31"	"1,540.31"	0.00	0.00	0.00	0.00	0	0.00	"14,083.00"																																													
B2B				Tax Invoice	3794262500037	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"5,925.84"	"6,945.47"	0.00	0.00	"6,945.47"	28.00	972.35	972.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,890.17"									"11,002.38"	"1,540.31"	"1,540.31"	0.00	0.00	0.00	0.00	0	0.00	"14,083.00"																																													
B2B				Tax Invoice	3794262500038	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	SBA TYPE 24 24   10 BAR	NO	87083000		1.000	0.000	Numbers	"3,839.16"	"4,500.10"	0.00	0.00	"4,500.10"	28.00	629.95	629.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,760.00"									"4,500.10"	629.95	629.95	0.00	0.00	0.00	0.00	0	0.00	"5,760.00"																																													
B2B				Tax Invoice	3798052500923	30/05/2025	27AAECM2209E1ZV	MUKUND ROADLINES	MUKUND ROADLINES	Maharashtra	HADAPSAR PUNE PUNE CITY   RAMTEKADI INDU		RAMTEKADI INDUS ESTATEF P NO 1	411028	Maharashtra	9423571610	mukundroadlines@gmail.com							27AAECM2209E1ZV	MUKUND ROADLINES	MUKUND ROADLINES	HADAPSAR PUNE PUNE CITY   RAMTEKADI INDU		RAMTEKADI INDUS ESTATEF P NO 1	411028	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122501069	30/05/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	1	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"2,070.86"	186.38	186.38	0.00	0.00	0.00	0.00	0	0.00	"2,443.62"																																													
B2B				Tax Invoice	3799122501069	30/05/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	2	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		2.000	0.000	Numbers	275.42	550.86	0.00	0.00	550.86	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.02									"2,070.86"	186.38	186.38	0.00	0.00	0.00	0.00	0	0.00	"2,443.62"																																													
B2B				Tax Invoice	3799122501069	30/05/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,070.86"	186.38	186.38	0.00	0.00	0.00	0.00	0	0.00	"2,443.62"																																													
B2B				Tax Invoice	3799122501069	30/05/2025	29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	Karnataka	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	9632845444	komalcashews@gmail.com							29AAOFK6941J1ZN	SRILAXMI S SHENOY	SRILAXMI S SHENOY	BYANA   MARMAKKI SHIVAPURA MUDRADI KARKA		PARTNER  M S KOMAL CASHEWS	576112	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"2,070.86"	186.38	186.38	0.00	0.00	0.00	0.00	0	0.00	"2,443.62"																																													
B2B				Tax Invoice	3798052500924	30/05/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	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	3786122500396	30/05/2025	29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	Karnataka	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	9449861385	raghavendra@gmail.com							29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	1	D M WATER	NO	87089900		2.000	0.000	Numbers	19.53	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"1,177.12"	109.07	109.07	0.00	0.00	0.00	0.00	0	0.00	"1,395.26"																																													
B2B				Tax Invoice	3786122500396	30/05/2025	29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	Karnataka	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	9449861385	raghavendra@gmail.com							29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	2	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									"1,177.12"	109.07	109.07	0.00	0.00	0.00	0.00	0	0.00	"1,395.26"																																													
B2B				Tax Invoice	3786122500396	30/05/2025	29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	Karnataka	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	9449861385	raghavendra@gmail.com							29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	3	WIRING CLIP  10	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,177.12"	109.07	109.07	0.00	0.00	0.00	0.00	0	0.00	"1,395.26"																																													
B2B				Tax Invoice	3786122500396	30/05/2025	29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	Karnataka	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	9449861385	raghavendra@gmail.com							29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	4	12 MM ADAPTOR KIT	NO	84219900		1.000	0.000	Numbers	43.05	43.05	0.00	0.00	43.05	18.00	3.87	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.79									"1,177.12"	109.07	109.07	0.00	0.00	0.00	0.00	0	0.00	"1,395.26"																																													
B2B				Tax Invoice	3786122500396	30/05/2025	29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	Karnataka	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	9449861385	raghavendra@gmail.com							29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,177.12"	109.07	109.07	0.00	0.00	0.00	0.00	0	0.00	"1,395.26"																																													
B2B				Tax Invoice	3786122500396	30/05/2025	29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	Karnataka	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	9449861385	raghavendra@gmail.com							29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"1,177.12"	109.07	109.07	0.00	0.00	0.00	0.00	0	0.00	"1,395.26"																																													
B2B				Tax Invoice	3786122500396	30/05/2025	29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	Karnataka	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	9449861385	raghavendra@gmail.com							29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,177.12"	109.07	109.07	0.00	0.00	0.00	0.00	0	0.00	"1,395.26"																																													
B2B				Tax Invoice	3794122501428	30/05/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	"1,059.30"	"1,059.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.01"									"21,099.54"	"2,765.00"	"2,765.00"	0.00	0.00	0.00	0.00	0	0.00	"26,629.54"																																													
B2B				Tax Invoice	3794122501428	30/05/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	2	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	"1,378.13"	"1,378.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.01"									"21,099.54"	"2,765.00"	"2,765.00"	0.00	0.00	0.00	0.00	0	0.00	"26,629.54"																																													
B2B				Tax Invoice	3794122501428	30/05/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	158.26	158.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"21,099.54"	"2,765.00"	"2,765.00"	0.00	0.00	0.00	0.00	0	0.00	"26,629.54"																																													
B2B				Tax Invoice	3794122501428	30/05/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	4	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"21,099.54"	"2,765.00"	"2,765.00"	0.00	0.00	0.00	0.00	0	0.00	"26,629.54"																																													
B2B				Tax Invoice	3794122501428	30/05/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	5	BANIAN WASTE	NO	52029900		0.400	0.000	Numbers	172.00	68.80	0.00	0.00	68.80	5.00	1.72	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.24									"21,099.54"	"2,765.00"	"2,765.00"	0.00	0.00	0.00	0.00	0	0.00	"26,629.54"																																													
B2B				Tax Invoice	3794122501428	30/05/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"21,099.54"	"2,765.00"	"2,765.00"	0.00	0.00	0.00	0.00	0	0.00	"26,629.54"																																													
B2B				Tax Invoice	3794122501428	30/05/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									"21,099.54"	"2,765.00"	"2,765.00"	0.00	0.00	0.00	0.00	0	0.00	"26,629.54"																																													
B2B				Tax Invoice	3794122501428	30/05/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	8	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"									"21,099.54"	"2,765.00"	"2,765.00"	0.00	0.00	0.00	0.00	0	0.00	"26,629.54"																																													
B2B				Tax Invoice	3789042500949	30/05/2025	27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	8779184959	bhisetransport@gmail.com							27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	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	3811122500072	30/05/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"2,003.13"	180.29	180.29	0.00	0.00	0.00	0.00	0	0.00	"2,363.71"																																													
B2B				Tax Invoice	3811122500072	30/05/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"2,003.13"	180.29	180.29	0.00	0.00	0.00	0.00	0	0.00	"2,363.71"																																													
B2B				Tax Invoice	3811122500072	30/05/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	485.00	160.05	0.00	0.00	160.05	18.00	14.40	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.85									"2,003.13"	180.29	180.29	0.00	0.00	0.00	0.00	0	0.00	"2,363.71"																																													
B2B				Tax Invoice	3811122500072	30/05/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"2,003.13"	180.29	180.29	0.00	0.00	0.00	0.00	0	0.00	"2,363.71"																																													
B2B				Tax Invoice	3811122500072	30/05/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	5	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"2,003.13"	180.29	180.29	0.00	0.00	0.00	0.00	0	0.00	"2,363.71"																																													
B2B				Tax Invoice	3811122500072	30/05/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	6	IB003448 SWITCH ACCELERATOR   CLUTCH	NO	85365090		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"2,003.13"	180.29	180.29	0.00	0.00	0.00	0.00	0	0.00	"2,363.71"																																													
B2B				Tax Invoice	3785122500346	30/05/2025	32BKEPA3463N1ZA	AYSHA SHAMILA	AYSHA SHAMILA	Kerala	MOGRAL MOGRAL KASARAGOD  MASH STONEX  17		MASH STONEX  17 390 H  MOGRAL JUNCT	671321	Kerala	7561879797	mashstonex@gmail.com							32BKEPA3463N1ZA	AYSHA SHAMILA	AYSHA SHAMILA	MOGRAL MOGRAL KASARAGOD  MASH STONEX  17		MASH STONEX  17 390 H  MOGRAL JUNCT	671321	Kerala	1	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	28.00	0.00	0.00	840.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,840.00"									"4,133.09"	0.00	0.00	"1,043.95"	0.00	0.00	0.00	0	0.00	"5,177.04"																																													
B2B				Tax Invoice	3785122500346	30/05/2025	32BKEPA3463N1ZA	AYSHA SHAMILA	AYSHA SHAMILA	Kerala	MOGRAL MOGRAL KASARAGOD  MASH STONEX  17		MASH STONEX  17 390 H  MOGRAL JUNCT	671321	Kerala	7561879797	mashstonex@gmail.com							32BKEPA3463N1ZA	AYSHA SHAMILA	AYSHA SHAMILA	MOGRAL MOGRAL KASARAGOD  MASH STONEX  17		MASH STONEX  17 390 H  MOGRAL JUNCT	671321	Kerala	2	BOLT FLANGE  6X1X35   4T	NO	73181500		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									"4,133.09"	0.00	0.00	"1,043.95"	0.00	0.00	0.00	0	0.00	"5,177.04"																																													
B2B				Tax Invoice	3785122500346	30/05/2025	32BKEPA3463N1ZA	AYSHA SHAMILA	AYSHA SHAMILA	Kerala	MOGRAL MOGRAL KASARAGOD  MASH STONEX  17		MASH STONEX  17 390 H  MOGRAL JUNCT	671321	Kerala	7561879797	mashstonex@gmail.com							32BKEPA3463N1ZA	AYSHA SHAMILA	AYSHA SHAMILA	MOGRAL MOGRAL KASARAGOD  MASH STONEX  17		MASH STONEX  17 390 H  MOGRAL JUNCT	671321	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"4,133.09"	0.00	0.00	"1,043.95"	0.00	0.00	0.00	0	0.00	"5,177.04"																																													
B2B				Tax Invoice	3785122500346	30/05/2025	32BKEPA3463N1ZA	AYSHA SHAMILA	AYSHA SHAMILA	Kerala	MOGRAL MOGRAL KASARAGOD  MASH STONEX  17		MASH STONEX  17 390 H  MOGRAL JUNCT	671321	Kerala	7561879797	mashstonex@gmail.com							32BKEPA3463N1ZA	AYSHA SHAMILA	AYSHA SHAMILA	MOGRAL MOGRAL KASARAGOD  MASH STONEX  17		MASH STONEX  17 390 H  MOGRAL JUNCT	671321	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"4,133.09"	0.00	0.00	"1,043.95"	0.00	0.00	0.00	0	0.00	"5,177.04"																																													
B2B				Tax Invoice	3785122500346	30/05/2025	32BKEPA3463N1ZA	AYSHA SHAMILA	AYSHA SHAMILA	Kerala	MOGRAL MOGRAL KASARAGOD  MASH STONEX  17		MASH STONEX  17 390 H  MOGRAL JUNCT	671321	Kerala	7561879797	mashstonex@gmail.com							32BKEPA3463N1ZA	AYSHA SHAMILA	AYSHA SHAMILA	MOGRAL MOGRAL KASARAGOD  MASH STONEX  17		MASH STONEX  17 390 H  MOGRAL JUNCT	671321	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.110	0.000	Others	535.00	593.85	0.00	0.00	593.85	18.00	0.00	0.00	106.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.74									"4,133.09"	0.00	0.00	"1,043.95"	0.00	0.00	0.00	0	0.00	"5,177.04"																																													
B2B				Tax Invoice	3794052500515	30/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	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	3785162500073	30/05/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	1	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	0.00	0.00	"1,675.78"	28.00	234.61	234.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.00"									"29,392.39"	"2,888.89"	"2,888.89"	0.00	0.00	0.00	0.00	0	0.00	"35,170.17"																																													
B2B				Tax Invoice	3785162500073	30/05/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"29,392.39"	"2,888.89"	"2,888.89"	0.00	0.00	0.00	0.00	0	0.00	"35,170.17"																																													
B2B				Tax Invoice	3785162500073	30/05/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"29,392.39"	"2,888.89"	"2,888.89"	0.00	0.00	0.00	0.00	0	0.00	"35,170.17"																																													
B2B				Tax Invoice	3785162500073	30/05/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	4	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.000	0.000	Numbers	295.76	"2,957.60"	0.00	0.00	"2,957.60"	18.00	266.18	266.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,489.96"									"29,392.39"	"2,888.89"	"2,888.89"	0.00	0.00	0.00	0.00	0	0.00	"35,170.17"																																													
B2B				Tax Invoice	3785162500073	30/05/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	5	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"29,392.39"	"2,888.89"	"2,888.89"	0.00	0.00	0.00	0.00	0	0.00	"35,170.17"																																													
B2B				Tax Invoice	3785162500073	30/05/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	6	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"									"29,392.39"	"2,888.89"	"2,888.89"	0.00	0.00	0.00	0.00	0	0.00	"35,170.17"																																													
B2B				Tax Invoice	3785162500073	30/05/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"29,392.39"	"2,888.89"	"2,888.89"	0.00	0.00	0.00	0.00	0	0.00	"35,170.17"																																													
B2B				Tax Invoice	3785162500073	30/05/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	8	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"29,392.39"	"2,888.89"	"2,888.89"	0.00	0.00	0.00	0.00	0	0.00	"35,170.17"																																													
B2B				Tax Invoice	3785162500073	30/05/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"29,392.39"	"2,888.89"	"2,888.89"	0.00	0.00	0.00	0.00	0	0.00	"35,170.17"																																													
B2B				Tax Invoice	3785162500073	30/05/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	10	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.53"	"313,474.59"	"311,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"29,392.39"	"2,888.89"	"2,888.89"	0.00	0.00	0.00	0.00	0	0.00	"35,170.17"																																													
B2B				Tax Invoice	3785162500073	30/05/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	11	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"29,392.39"	"2,888.89"	"2,888.89"	0.00	0.00	0.00	0.00	0	0.00	"35,170.17"																																													
B2B				Tax Invoice	3785162500073	30/05/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	12	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"29,392.39"	"2,888.89"	"2,888.89"	0.00	0.00	0.00	0.00	0	0.00	"35,170.17"																																													
B2B				Tax Invoice	3785162500073	30/05/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	13	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									"29,392.39"	"2,888.89"	"2,888.89"	0.00	0.00	0.00	0.00	0	0.00	"35,170.17"																																													
B2B				Tax Invoice	3785162500073	30/05/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	14	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	26.22	104.88	0.00	0.00	104.88	5.00	2.62	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.12									"29,392.39"	"2,888.89"	"2,888.89"	0.00	0.00	0.00	0.00	0	0.00	"35,170.17"																																													
B2B				Tax Invoice	3785162500073	30/05/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	15	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									"29,392.39"	"2,888.89"	"2,888.89"	0.00	0.00	0.00	0.00	0	0.00	"35,170.17"																																													
B2B				Tax Invoice	3785162500073	30/05/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	16	FACIA FRONT FOG LAMP SW 12V	NO	85365090		1.000	0.000	Numbers	669.49	669.49	0.00	0.00	669.49	18.00	60.25	60.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.99									"29,392.39"	"2,888.89"	"2,888.89"	0.00	0.00	0.00	0.00	0	0.00	"35,170.17"																																													
B2B				Tax Invoice	3785162500073	30/05/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	17	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"29,392.39"	"2,888.89"	"2,888.89"	0.00	0.00	0.00	0.00	0	0.00	"35,170.17"																																													
B2B				Tax Invoice	3785162500073	30/05/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	18	SUBLET	YES	998714		12.700	0.000	Others	485.00	"6,159.50"	0.00	0.00	"6,159.50"	18.00	554.36	554.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,268.22"									"29,392.39"	"2,888.89"	"2,888.89"	0.00	0.00	0.00	0.00	0	0.00	"35,170.17"																																													
B2B				Tax Invoice	3785162500073	30/05/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	19	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	28.00	16.80	16.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.60									"29,392.39"	"2,888.89"	"2,888.89"	0.00	0.00	0.00	0.00	0	0.00	"35,170.17"																																													
B2B				Tax Invoice	3785162500073	30/05/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	20	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"29,392.39"	"2,888.89"	"2,888.89"	0.00	0.00	0.00	0.00	0	0.00	"35,170.17"																																													
B2B				Tax Invoice	3785162500073	30/05/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"29,392.39"	"2,888.89"	"2,888.89"	0.00	0.00	0.00	0.00	0	0.00	"35,170.17"																																													
B2B				Tax Invoice	3785162500073	30/05/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.842	0.000	Others	535.00	985.47	0.00	0.00	985.47	18.00	88.69	88.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,162.85"									"29,392.39"	"2,888.89"	"2,888.89"	0.00	0.00	0.00	0.00	0	0.00	"35,170.17"																																													
B2B				Tax Invoice	3791012500150	30/05/2025	32AAHFE4050H1ZU	MANAGING PARTNER DILEEP KUMAR	MANAGING PARTNER DILEEP KUMAR	Kerala	KOZHIKODE CHALAPURAM KOZHIKODE  19 899M2		19 899M2  EAST KALLAI CROSS ROAD  C	673002	Kerala	9656120009	eleganttradelink@gmail.com							32AAHFE4050H1ZU	MANAGING PARTNER DILEEP KUMAR	MANAGING PARTNER DILEEP KUMAR	KOZHIKODE CHALAPURAM KOZHIKODE  19 899M2		19 899M2  EAST KALLAI CROSS ROAD  C	673002	Kerala	1	PRO2118XP P S H CBC 17FT BSVI NGB 7S PRM	NO	87042200		1.000	0.000	Numbers	"2,254,688.35"	"2,254,688.35"	0.00	0.00	"2,254,688.35"	28.00	"315,656.32"	"315,656.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,860.01"	"2,914,861.00"									"2,254,688.35"	"315,656.32"	"315,656.32"	0.00	0.00	0.00	0.00	0	0.00	"2,914,861.00"																																													
B2B				Tax Invoice	3794052500516	30/05/2025	29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	Karnataka	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	9845641419	aftabgalaxyfunitures@gmail.com							29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.21"	0.00	"1,110.19"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.03"									"3,711.86"	334.07	334.07	0.00	0.00	0.00	0.00	0	0.00	"4,380.00"																																													
B2B				Tax Invoice	3794052500516	30/05/2025	29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	Karnataka	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	9845641419	aftabgalaxyfunitures@gmail.com							29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,987.69"	"2,601.67"	0.00	0.00	"2,601.67"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.97"									"3,711.86"	334.07	334.07	0.00	0.00	0.00	0.00	0	0.00	"4,380.00"																																													
B2B				Tax Invoice	3794162500538	30/05/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,492.75"	938.76	938.76	0.00	0.00	0.00	0.00	0	0.00	"12,370.27"																																													
B2B				Tax Invoice	3794162500538	30/05/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	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	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,492.75"	938.76	938.76	0.00	0.00	0.00	0.00	0	0.00	"12,370.27"																																													
B2B				Tax Invoice	3794162500538	30/05/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	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	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,492.75"	938.76	938.76	0.00	0.00	0.00	0.00	0	0.00	"12,370.27"																																													
B2B				Tax Invoice	3794162500538	30/05/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	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	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"10,492.75"	938.76	938.76	0.00	0.00	0.00	0.00	0	0.00	"12,370.27"																																													
B2B				Tax Invoice	3794162500538	30/05/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,492.75"	938.76	938.76	0.00	0.00	0.00	0.00	0	0.00	"12,370.27"																																													
B2B				Tax Invoice	3794162500538	30/05/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"10,492.75"	938.76	938.76	0.00	0.00	0.00	0.00	0	0.00	"12,370.27"																																													
B2B				Tax Invoice	3801122500527	30/05/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	1	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									"18,677.73"	"2,358.03"	"2,358.03"	0.00	0.00	0.00	0.00	0	0.00	"23,393.79"																																													
B2B				Tax Invoice	3801122500527	30/05/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	2	SUBLET	YES	998714		0.698	0.000	Others	485.00	338.53	0.00	0.00	338.53	18.00	30.47	30.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.47									"18,677.73"	"2,358.03"	"2,358.03"	0.00	0.00	0.00	0.00	0	0.00	"23,393.79"																																													
B2B				Tax Invoice	3801122500527	30/05/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"18,677.73"	"2,358.03"	"2,358.03"	0.00	0.00	0.00	0.00	0	0.00	"23,393.79"																																													
B2B				Tax Invoice	3801122500527	30/05/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	535.00	"2,942.50"	0.00	0.00	"2,942.50"	18.00	264.83	264.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,472.16"									"18,677.73"	"2,358.03"	"2,358.03"	0.00	0.00	0.00	0.00	0	0.00	"23,393.79"																																													
B2B				Tax Invoice	3801122500527	30/05/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	5	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,382.81"	"13,382.81"	0.00	0.00	"13,382.81"	28.00	"1,873.59"	"1,873.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,129.99"									"18,677.73"	"2,358.03"	"2,358.03"	0.00	0.00	0.00	0.00	0	0.00	"23,393.79"																																													
B2B				Tax Invoice	3801122500527	30/05/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"18,677.73"	"2,358.03"	"2,358.03"	0.00	0.00	0.00	0.00	0	0.00	"23,393.79"																																													
B2B				Tax Invoice	3801122500527	30/05/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	7	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		2.000	0.000	Numbers	121.09	242.20	0.00	0.00	242.20	28.00	33.91	33.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.02									"18,677.73"	"2,358.03"	"2,358.03"	0.00	0.00	0.00	0.00	0	0.00	"23,393.79"																																													
B2B				Tax Invoice	3798122500561	30/05/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									535.00	48.15	48.15	0.00	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3812042500127	30/05/2025	29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	Karnataka	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	8589977170	info@happypoulty.co.in							29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	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	3773122500333	30/05/2025	32ACHPA9301K1ZY	ABDUL JALEEL  M M	ABDUL JALEEL  M M	Kerala	THEKKIL  PO  CHENGALA  BENDICHAL HOUSE		BENDICHAL HOUSE	671541	Kerala	9846443424	jaleelbendichal@gmail.com							32ACHPA9301K1ZY	ABDUL JALEEL  M M	ABDUL JALEEL  M M	THEKKIL  PO  CHENGALA  BENDICHAL HOUSE		BENDICHAL HOUSE	671541	Kerala	1	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"									"10,036.37"	982.76	982.76	0.00	0.00	0.00	0.00	0	0.00	"12,001.89"																																													
B2B				Tax Invoice	3773122500333	30/05/2025	32ACHPA9301K1ZY	ABDUL JALEEL  M M	ABDUL JALEEL  M M	Kerala	THEKKIL  PO  CHENGALA  BENDICHAL HOUSE		BENDICHAL HOUSE	671541	Kerala	9846443424	jaleelbendichal@gmail.com							32ACHPA9301K1ZY	ABDUL JALEEL  M M	ABDUL JALEEL  M M	THEKKIL  PO  CHENGALA  BENDICHAL HOUSE		BENDICHAL HOUSE	671541	Kerala	2	SUBLET	YES	998714		3.330	0.000	Others	525.00	"1,748.25"	0.00	0.00	"1,748.25"	18.00	157.34	157.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,062.93"									"10,036.37"	982.76	982.76	0.00	0.00	0.00	0.00	0	0.00	"12,001.89"																																													
B2B				Tax Invoice	3773122500333	30/05/2025	32ACHPA9301K1ZY	ABDUL JALEEL  M M	ABDUL JALEEL  M M	Kerala	THEKKIL  PO  CHENGALA  BENDICHAL HOUSE		BENDICHAL HOUSE	671541	Kerala	9846443424	jaleelbendichal@gmail.com							32ACHPA9301K1ZY	ABDUL JALEEL  M M	ABDUL JALEEL  M M	THEKKIL  PO  CHENGALA  BENDICHAL HOUSE		BENDICHAL HOUSE	671541	Kerala	3	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"									"10,036.37"	982.76	982.76	0.00	0.00	0.00	0.00	0	0.00	"12,001.89"																																													
B2B				Tax Invoice	3773122500333	30/05/2025	32ACHPA9301K1ZY	ABDUL JALEEL  M M	ABDUL JALEEL  M M	Kerala	THEKKIL  PO  CHENGALA  BENDICHAL HOUSE		BENDICHAL HOUSE	671541	Kerala	9846443424	jaleelbendichal@gmail.com							32ACHPA9301K1ZY	ABDUL JALEEL  M M	ABDUL JALEEL  M M	THEKKIL  PO  CHENGALA  BENDICHAL HOUSE		BENDICHAL HOUSE	671541	Kerala	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	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,036.37"	982.76	982.76	0.00	0.00	0.00	0.00	0	0.00	"12,001.89"																																													
B2B				Tax Invoice	3773122500333	30/05/2025	32ACHPA9301K1ZY	ABDUL JALEEL  M M	ABDUL JALEEL  M M	Kerala	THEKKIL  PO  CHENGALA  BENDICHAL HOUSE		BENDICHAL HOUSE	671541	Kerala	9846443424	jaleelbendichal@gmail.com							32ACHPA9301K1ZY	ABDUL JALEEL  M M	ABDUL JALEEL  M M	THEKKIL  PO  CHENGALA  BENDICHAL HOUSE		BENDICHAL HOUSE	671541	Kerala	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"10,036.37"	982.76	982.76	0.00	0.00	0.00	0.00	0	0.00	"12,001.89"																																													
B2B				Tax Invoice	3773122500333	30/05/2025	32ACHPA9301K1ZY	ABDUL JALEEL  M M	ABDUL JALEEL  M M	Kerala	THEKKIL  PO  CHENGALA  BENDICHAL HOUSE		BENDICHAL HOUSE	671541	Kerala	9846443424	jaleelbendichal@gmail.com							32ACHPA9301K1ZY	ABDUL JALEEL  M M	ABDUL JALEEL  M M	THEKKIL  PO  CHENGALA  BENDICHAL HOUSE		BENDICHAL HOUSE	671541	Kerala	6	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"10,036.37"	982.76	982.76	0.00	0.00	0.00	0.00	0	0.00	"12,001.89"																																													
B2B				Tax Invoice	3776072502328	30/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3776072502329	30/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3795042500432	30/05/2025	29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	Karnataka	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	9686662954	logistic@sriyafarms.com							29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	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	3776072502330	30/05/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3776072502331	30/05/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3776072502332	30/05/2025	32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	Kerala	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	7510300200								32FFWPS2914K1ZT	TYRE INDIA   SPARE INDIA  KARUNAGAP	TYRE INDIA   SPARE INDIA  KARUNAGAP	PP II 33 34 35 36 37  AVANI BUILDING  PA		PP II 33 34 35 36 37  AVANI BUILDIN	690536	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3789042500950	30/05/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	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	3801122500529	30/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	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									"7,564.87"	716.67	716.67	0.00	0.00	0.00	0.00	0	0.00	"8,998.21"																																													
B2B				Tax Invoice	3801122500529	30/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	2	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.34	"1,054.70"	0.00	0.00	"1,054.70"	28.00	147.66	147.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"7,564.87"	716.67	716.67	0.00	0.00	0.00	0.00	0	0.00	"8,998.21"																																													
B2B				Tax Invoice	3801122500529	30/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	3	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	0.00	0.00	"1,381.36"	18.00	124.32	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.00"									"7,564.87"	716.67	716.67	0.00	0.00	0.00	0.00	0	0.00	"8,998.21"																																													
B2B				Tax Invoice	3801122500529	30/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	4	GASKET  REAR AXLE SHAFT	NO	48239030		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									"7,564.87"	716.67	716.67	0.00	0.00	0.00	0.00	0	0.00	"8,998.21"																																													
B2B				Tax Invoice	3801122500529	30/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	5	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"7,564.87"	716.67	716.67	0.00	0.00	0.00	0.00	0	0.00	"8,998.21"																																													
B2B				Tax Invoice	3801122500529	30/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	6	BOLT REAR M22X104 12 9 GRADE	NO	73181600		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									"7,564.87"	716.67	716.67	0.00	0.00	0.00	0.00	0	0.00	"8,998.21"																																													
B2B				Tax Invoice	3788052503610	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	HEADLAMP BRACKET UPPER RH	NO	87089900		2.000	0.000	Numbers	88.54	203.83	0.00	0.00	203.83	28.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.89									"4,944.58"	534.21	534.21	0.00	0.00	0.00	0.00	0	0.00	"6,013.00"																																													
B2B				Tax Invoice	3788052503610	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	HEADLAMP BRACKET UPPER LH	NO	87089900		2.000	0.000	Numbers	88.54	203.83	0.00	0.00	203.83	28.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.89									"4,944.58"	534.21	534.21	0.00	0.00	0.00	0.00	0	0.00	"6,013.00"																																													
B2B				Tax Invoice	3788052503610	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,377.44"	0.00	0.00	"1,377.44"	28.00	192.82	192.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.08"									"4,944.58"	534.21	534.21	0.00	0.00	0.00	0.00	0	0.00	"6,013.00"																																													
B2B				Tax Invoice	3788052503610	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	BUSH  KING PIN LCV	NO	84833000		12.000	0.000	Numbers	127.49	"1,711.67"	0.00	0.00	"1,711.67"	18.00	154.04	154.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,019.75"									"4,944.58"	534.21	534.21	0.00	0.00	0.00	0.00	0	0.00	"6,013.00"																																													
B2B				Tax Invoice	3788052503610	30/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,447.81"	0.00	0.00	"1,447.81"	18.00	130.29	130.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.39"									"4,944.58"	534.21	534.21	0.00	0.00	0.00	0.00	0	0.00	"6,013.00"																																													
B2B				Tax Invoice	3788052503611	30/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	SET BEARING CONNECTING ROD STD	NO	84833000		2.000	0.000	Numbers	"1,166.55"	"2,533.00"	0.00	0.00	"2,533.00"	18.00	228.00	228.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,989.00"									"2,533.00"	228.00	228.00	0.00	0.00	0.00	0.00	0	0.00	"2,989.00"																																													
B2B				Tax Invoice	3788052503612	30/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,198.47"	0.00	0.00	"2,198.47"	18.00	197.86	197.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.19"									"4,056.78"	365.11	365.11	0.00	0.00	0.00	0.00	0	0.00	"4,787.00"																																													
B2B				Tax Invoice	3788052503612	30/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.31"	0.00	0.00	"1,858.31"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.81"									"4,056.78"	365.11	365.11	0.00	0.00	0.00	0.00	0	0.00	"4,787.00"																																													
B2B				Tax Invoice	3783052501606	30/05/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	1	BODY HARNESS LD MD E3 PLUS	NO	85443000		1.000	0.000	Numbers	"7,343.51"	"8,200.88"	0.00	0.00	"8,200.88"	18.00	738.06	738.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,677.00"									"8,200.88"	738.06	738.06	0.00	0.00	0.00	0.00	0	0.00	"9,677.00"																																													
B2B				Tax Invoice	3788052503616	30/05/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	1	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	214.22	249.28	0.00	0.00	249.28	28.00	34.86	34.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.00									249.28	34.86	34.86	0.00	0.00	0.00	0.00	0	0.00	319.00																																													
B2B				Tax Invoice	3788052503617	30/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	1	DRAG LINK ASSY HCB	NO	87082900		1.000	0.000	Numbers	"7,943.23"	"9,233.67"	0.00	0.00	"9,233.67"	28.00	"1,292.73"	"1,292.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,819.13"									"15,688.24"	"2,196.38"	"2,196.38"	0.00	0.00	0.00	0.00	0	0.00	"20,081.00"																																													
B2B				Tax Invoice	3788052503617	30/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	2	CABLE ACCELERATOR  MAV COWL	NO	87089900		12.000	0.000	Numbers	462.71	"6,454.57"	0.00	0.00	"6,454.57"	28.00	903.65	903.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,261.87"									"15,688.24"	"2,196.38"	"2,196.38"	0.00	0.00	0.00	0.00	0	0.00	"20,081.00"																																													
B2B				Tax Invoice	3788052503618	30/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	683.79	0.00	0.00	683.79	28.00	95.72	95.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.23									"2,830.54"	396.23	396.23	0.00	0.00	0.00	0.00	0	0.00	"3,623.00"																																													
B2B				Tax Invoice	3788052503618	30/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	HCV COWL ACC CABLE	NO	87082900		1.000	0.000	Numbers	"1,865.13"	"2,146.75"	0.00	0.00	"2,146.75"	28.00	300.51	300.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,747.77"									"2,830.54"	396.23	396.23	0.00	0.00	0.00	0.00	0	0.00	"3,623.00"																																													
B2B				Tax Invoice	3788052503619	30/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	1	KIT FOR CLUTCH COVER 395	NO	87089300		2.000	0.000	Numbers	"15,438.03"	"35,893.08"	0.00	0.00	"35,893.08"	28.00	"5,024.96"	"5,024.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,943.00"									"35,893.08"	"5,024.96"	"5,024.96"	0.00	0.00	0.00	0.00	0	0.00	"45,943.00"																																													
B2B	N			Credit Note	3792502500208	30/05/2025	29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	Karnataka	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	8970558310	rajeshh@gamil.com							29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"373,437.50"	"373,437.50"	0.00	0.00	"373,437.50"	28.00	"52,281.25"	"52,281.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"478,000.00"									"373,437.50"	"52,281.25"	"52,281.25"	0.00	0.00	0.00	0.00	0	0.00	"478,000.00"																																													
B2B	N			Credit Note	3792502500209	30/05/2025	29ACAPY0369C1ZJ	GODS GIFT TRANSPORT	GODS GIFT TRANSPORT	Karnataka	BUILDING MYSORE ROAD KANAMINIK BIDADI RA		NO 84 79 VENKATA LAKSHMAMMA	562109	Karnataka	9845720442	godsgifttransport@gmail.com							29ACAPY0369C1ZJ	GODS GIFT TRANSPORT	GODS GIFT TRANSPORT	BUILDING MYSORE ROAD KANAMINIK BIDADI RA		NO 84 79 VENKATA LAKSHMAMMA	562109	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"394,726.56"	"394,726.56"	0.00	0.00	"394,726.56"	28.00	"55,261.72"	"55,261.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"505,250.00"									"394,726.56"	"55,261.72"	"55,261.72"	0.00	0.00	0.00	0.00	0	0.00	"505,250.00"																																													
B2B	N			Credit Note	3791502500158	30/05/2025	32AAHFE4050H1ZU	MANAGING PARTNER DILEEP KUMAR	MANAGING PARTNER DILEEP KUMAR	Kerala	KOZHIKODE CHALAPURAM KOZHIKODE  19 899M2		19 899M2  EAST KALLAI CROSS ROAD  C	673002	Kerala	9656120009	eleganttradelink@gmail.com							32AAHFE4050H1ZU	MANAGING PARTNER DILEEP KUMAR	MANAGING PARTNER DILEEP KUMAR	KOZHIKODE CHALAPURAM KOZHIKODE  19 899M2		19 899M2  EAST KALLAI CROSS ROAD  C	673002	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"617,078.90"	"617,078.90"	0.00	0.00	"617,078.90"	28.00	"86,391.05"	"86,391.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"789,861.00"									"617,078.90"	"86,391.05"	"86,391.05"	0.00	0.00	0.00	0.00	0	0.00	"789,861.00"																																													
B2B	N			Tax Invoice	3792562500003	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	PL0T NO 101 P SECTOR 1 INDL AR PITHAMPUR		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	PRO3018 PLUS J HSD 20 BSVI NGB 24V PRM	NO	87042200		1.000	0.000	Numbers	"1,929,779.00"	"1,929,779.00"	0.00	0.00	"1,929,779.00"	28.00	0.00	0.00	"540,338.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,470,117.12"									"1,929,779.00"	0.00	0.00	"540,338.12"	0.00	0.00	0.00	0	0.00	"2,470,117.12"																																													
B2B	N			Tax Invoice	3792562500004	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	PL0T NO 101 P SECTOR 1 INDL AR PITHAMPUR		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	PRO3018 PLUS J HSD 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"1,945,938.00"	"1,945,938.00"	0.00	0.00	"1,945,938.00"	28.00	0.00	0.00	"544,862.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490,800.64"									"1,945,938.00"	0.00	0.00	"544,862.64"	0.00	0.00	0.00	0	0.00	"2,490,800.64"																																													
B2B				Tax Invoice	3789042500934	30/05/2025	29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3801042501586	30/05/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9902882637	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500935	30/05/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7028520314	ravi.vaja@stellarcommercial.in							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3800052500130	30/05/2025	29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	Karnataka	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	9743648566	rbmallappanavar@gmail.com							29BCUPM9431L1ZM	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	BYADGI BYADGI  BYADAGI DT HAVERI		BYADAGI DT HAVERI	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3801042501587	30/05/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	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	3798052500918	30/05/2025	27AAKFJ4963H1ZZ	J P TRANSPORT CO	J P TRANSPORT CO	Maharashtra	KADAKPADA NR KDMCB WARD OFFICE KALYAN CI		F706 PANCHARATNA TOWER	421301	Maharashtra	9823959439	j.p.transportmumbai@gmail.com							27AAKFJ4963H1ZZ	J P TRANSPORT CO	J P TRANSPORT CO	KADAKPADA NR KDMCB WARD OFFICE KALYAN CI		F706 PANCHARATNA TOWER	421301	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	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	515.23	0.00	"4,637.11"	28.00	649.20	649.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.51"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	146.61	0.00	"1,319.49"	18.00	118.75	118.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.99"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	163.98	0.00	"1,475.85"	18.00	132.83	132.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.51"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	BOLT M12X1 25X40	NO	73181500		1.000	0.000	Numbers	38.14	38.14	3.81	0.00	34.33	18.00	3.09	3.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.51									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	EICHER MILE MAX GREASE 10 1KG	NO	27101990		5.000	0.000	Numbers	572.03	"2,860.15"	286.02	0.00	"2,574.13"	18.00	231.67	231.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,037.47"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.18	27.10	0.00	244.08	18.00	21.97	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.02									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	93.22	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	81.36	0.00	732.20	18.00	65.90	65.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.00									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	57.20	0.00	514.83	18.00	46.33	46.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.49									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	5.09	0.00	45.76	18.00	4.12	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.00									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.500	0.000	Numbers	275.42	"2,891.91"	289.19	0.00	"2,602.72"	18.00	234.24	234.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,071.20"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		35.000	0.000	Numbers	296.61	"10,381.35"	"1,038.14"	0.00	"9,343.21"	18.00	840.89	840.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,024.99"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	601.44	0.00	"5,412.92"	18.00	487.16	487.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,387.24"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	161.33	0.00	"1,451.95"	28.00	203.27	203.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.49"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	233.05	0.00	"2,097.46"	18.00	188.77	188.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,475.00"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	17	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	80.80	0.00	727.24	12.00	43.63	43.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.50									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	18	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	24.00	192.00	0.00	0.00	192.00	5.00	4.80	4.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.60									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	485.00	"3,395.00"	0.00	0.00	"3,395.00"	18.00	305.55	305.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,006.10"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3811122500069	30/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									"41,131.26"	"3,971.98"	"3,971.98"	0.00	0.00	0.00	0.00	0	0.00	"49,075.22"																																													
B2B				Tax Invoice	3801042501588	30/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500513	30/05/2025	29ADXPK0567A1ZC	MANJUNATH K	MANJUNATH K	Karnataka	SUBBAMMA  MALLESWARAM BANGALORE NORTH  2		27  9  5TH TEMPLE ROAD	560003	Karnataka	9902366003	parvathitradelinks@gmail.com							29ADXPK0567A1ZC	MANJUNATH K	MANJUNATH K	SUBBAMMA  MALLESWARAM BANGALORE NORTH  2		27  9  5TH TEMPLE ROAD	560003	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	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	1	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	2	WIRE 4 MM	NO	87089900		2.000	0.000	Numbers	35.16	70.32	0.00	0.00	70.32	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	4	SLEEV WIRE 8MM	NO	87089900		2.000	0.000	Numbers	27.35	54.70	0.00	0.00	54.70	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.02									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	5	TAG	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	7	EMERY PAPER	NO	87089900		3.000	0.000	Numbers	4.39	13.17	0.00	0.00	13.17	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.85									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	8	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.72"	"1,386.72"	0.00	0.00	"1,386.72"	28.00	194.14	194.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.00"									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9	SPLIT PIN  2X20	NO	73182400		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	10	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	136.17	136.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	12	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"									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	13	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									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	14	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									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3799122501065	30/05/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"8,628.81"	900.96	900.96	0.00	0.00	0.00	0.00	0	0.00	"10,430.73"																																													
B2B				Tax Invoice	3789122500574	30/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	0.00	0.00	"1,712.00"	18.00	0.00	0.00	308.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.16"									"5,471.81"	0.00	0.00	"1,067.24"	0.00	0.00	0.00	0	0.00	"6,539.05"																																													
B2B				Tax Invoice	3789122500574	30/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"5,471.81"	0.00	0.00	"1,067.24"	0.00	0.00	0.00	0	0.00	"6,539.05"																																													
B2B				Tax Invoice	3789122500574	30/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.800	0.000	Others	200.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"5,471.81"	0.00	0.00	"1,067.24"	0.00	0.00	0.00	0	0.00	"6,539.05"																																													
B2B				Tax Invoice	3789122500574	30/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"5,471.81"	0.00	0.00	"1,067.24"	0.00	0.00	0.00	0	0.00	"6,539.05"																																													
B2B				Tax Invoice	3789122500574	30/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"5,471.81"	0.00	0.00	"1,067.24"	0.00	0.00	0.00	0	0.00	"6,539.05"																																													
B2B				Tax Invoice	3789122500574	30/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"5,471.81"	0.00	0.00	"1,067.24"	0.00	0.00	0.00	0	0.00	"6,539.05"																																													
B2B				Tax Invoice	3789122500574	30/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	0.00	0.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.99									"5,471.81"	0.00	0.00	"1,067.24"	0.00	0.00	0.00	0	0.00	"6,539.05"																																													
B2B				Tax Invoice	3789122500574	30/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	8	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	992.19	992.19	0.00	0.00	992.19	28.00	0.00	0.00	277.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.00"									"5,471.81"	0.00	0.00	"1,067.24"	0.00	0.00	0.00	0	0.00	"6,539.05"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	2	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	0.00	0.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	3	CABLE TIE   HARNESS CLIPS	NO	85443000		10.000	0.000	Numbers	21.19	211.90	0.00	0.00	211.90	18.00	0.00	0.00	38.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.04									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	4	949902 CABLE BAND  L 150	NO	87089900		11.000	0.000	Numbers	7.81	85.91	0.00	0.00	85.91	28.00	0.00	0.00	24.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.96									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	5	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	0.00	0.00	144.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.99									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	6	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	220.34	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	7	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	169.49	169.49	0.00	0.00	169.49	18.00	0.00	0.00	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	8	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9	O RING	NO	84099930		4.000	0.000	Numbers	187.50	750.00	0.00	0.00	750.00	28.00	0.00	0.00	210.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	10	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	0.00	0.00	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	11	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"2,296.61"	"2,296.61"	0.00	0.00	"2,296.61"	18.00	0.00	0.00	413.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,710.00"									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	12	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	0.00	0.00	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	13	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	14	SUBLET	YES	998714		10.103	0.000	Others	485.00	"4,899.96"	0.00	0.00	"4,899.96"	18.00	0.00	0.00	881.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,781.95"									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	15	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	18.00	0.00	0.00	470.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.00"									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	16	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	0.00	0.00	73.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	17	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	0.00	0.00	347.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	18	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"									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	19	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	20	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	0.00	0.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	21	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	22	BOLT  REAR AXLE SHAFT	NO	73181500		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	23	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	24	BOLT M8X1 25X22	NO	73181500		8.000	0.000	Numbers	21.19	169.52	0.00	0.00	169.52	18.00	0.00	0.00	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	25	THREAD LOCKER	NO	87079000		1.000	0.000	Numbers	27.94	27.94	0.00	0.00	27.94	28.00	0.00	0.00	7.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.76									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	26	PHASE SENSOR	NO	87089900		2.000	0.000	Numbers	"1,109.38"	"2,218.76"	0.00	0.00	"2,218.76"	28.00	0.00	0.00	621.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.01"									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3795122500204	30/05/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	27	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	0.00	0.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"21,088.25"	0.00	0.00	"4,329.51"	0.00	0.00	0.00	0	0.00	"25,417.76"																																													
B2B				Tax Invoice	3796042500221	30/05/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500940	30/05/2025	29EVCPM7144C1ZJ	MOHANA MURTHY M	MOHANA MURTHY M	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	9448298137	mohanamurthy@gmail.com							29EVCPM7144C1ZJ	MOHANA MURTHY M	MOHANA MURTHY M	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500941	30/05/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	7676655962	siliconconctre@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		200.000	0.000	Numbers	52.54	"10,507.56"	0.00	0.00	"10,507.56"	18.00	945.72	945.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,399.00"									"10,507.56"	945.72	945.72	0.00	0.00	0.00	0.00	0	0.00	"12,399.00"																																													
B2B				Tax Invoice	3789042500942	30/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	MAINMIRRORASSEMBLE	NO	87089900		1.000	0.000	Numbers	854.44	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"2,296.88"	321.56	321.56	0.00	0.00	0.00	0.00	0	0.00	"2,940.00"																																													
B2B				Tax Invoice	3789042500942	30/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	2	MAINMIRRORASSEMBLELH	NO	87089900		1.000	0.000	Numbers	854.44	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"2,296.88"	321.56	321.56	0.00	0.00	0.00	0.00	0	0.00	"2,940.00"																																													
B2B				Tax Invoice	3796042500222	30/05/2025	29ACSFS9356H1Z5	SOUTHERAN	SOUTHERAN	Karnataka	ROAD UJJIRE BELTHANGADY UJIRE BELTHANGAD		NEAR PANCHAVATI  GARAGE MAIN R	574240	Karnataka	9901964246	southeranrubber@gmail.com							29ACSFS9356H1Z5	SOUTHERAN	SOUTHERAN	ROAD UJJIRE BELTHANGADY UJIRE BELTHANGAD		NEAR PANCHAVATI  GARAGE MAIN R	574240	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	3786042500441	30/05/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	1	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		2.000	0.000	Numbers	210.42	550.84	0.00	0.00	550.84	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.00									550.84	49.58	49.58	0.00	0.00	0.00	0.00	0	0.00	650.00																																													
B2B				Tax Invoice	3789042500943	30/05/2025	27CFQPM7466D2ZW	S S EXPRESS	S S EXPRESS	Maharashtra	COMPLEX  A K ROAD ANDHERI EAST J B  NAGA		119 MIDAS 1STFLOOR SAHAR PLAZA	400059	Maharashtra	7021949141	ssexpressservices@gmail.com							27CFQPM7466D2ZW	S S EXPRESS	S S EXPRESS	COMPLEX  A K ROAD ANDHERI EAST J B  NAGA		119 MIDAS 1STFLOOR SAHAR PLAZA	400059	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	3772122500841	30/05/2025	32AHVPM4904D1ZE	ATHIMANNIL MOHAMMED ALI	ATHIMANNIL MOHAMMED ALI	Kerala	PATTARKKULAM  NARUKARA PO  MAL NARUKARA		NIRMAN CONSTRUCTIONS 8 131A  N	676122	Kerala	9846096901	nirman123@gmail.com							32AHVPM4904D1ZE	ATHIMANNIL MOHAMMED ALI	ATHIMANNIL MOHAMMED ALI	PATTARKKULAM  NARUKARA PO  MAL NARUKARA		NIRMAN CONSTRUCTIONS 8 131A  N	676122	Kerala	1	CROSS SHAFT	NO	84834000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"2,053.06"	200.60	200.60	0.00	0.00	0.00	0.00	0	0.00	"2,454.26"																																													
B2B				Tax Invoice	3772122500841	30/05/2025	32AHVPM4904D1ZE	ATHIMANNIL MOHAMMED ALI	ATHIMANNIL MOHAMMED ALI	Kerala	PATTARKKULAM  NARUKARA PO  MAL NARUKARA		NIRMAN CONSTRUCTIONS 8 131A  N	676122	Kerala	9846096901	nirman123@gmail.com							32AHVPM4904D1ZE	ATHIMANNIL MOHAMMED ALI	ATHIMANNIL MOHAMMED ALI	PATTARKKULAM  NARUKARA PO  MAL NARUKARA		NIRMAN CONSTRUCTIONS 8 131A  N	676122	Kerala	2	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	316.41	316.41	0.00	0.00	316.41	28.00	44.30	44.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.01									"2,053.06"	200.60	200.60	0.00	0.00	0.00	0.00	0	0.00	"2,454.26"																																													
B2B				Tax Invoice	3772122500841	30/05/2025	32AHVPM4904D1ZE	ATHIMANNIL MOHAMMED ALI	ATHIMANNIL MOHAMMED ALI	Kerala	PATTARKKULAM  NARUKARA PO  MAL NARUKARA		NIRMAN CONSTRUCTIONS 8 131A  N	676122	Kerala	9846096901	nirman123@gmail.com							32AHVPM4904D1ZE	ATHIMANNIL MOHAMMED ALI	ATHIMANNIL MOHAMMED ALI	PATTARKKULAM  NARUKARA PO  MAL NARUKARA		NIRMAN CONSTRUCTIONS 8 131A  N	676122	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,053.06"	200.60	200.60	0.00	0.00	0.00	0.00	0	0.00	"2,454.26"																																													
B2B				Tax Invoice	3799232500011	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GIFT GOODIES EXPENSE	YES	998311		1.000	0.000	Numbers	"102,942.00"	"102,942.00"	0.00	0.00	"102,942.00"	18.00	0.00	0.00	"18,529.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"121,471.56"									"102,942.00"	0.00	0.00	"18,529.56"	0.00	0.00	0.00	0	0.00	"121,471.56"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,447.03"	0.00	0.00	"2,447.03"	18.00	0.00	0.00	440.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	430.00	"3,010.00"	0.00	0.00	"3,010.00"	18.00	0.00	0.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.80"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	666.88	733.57	0.00	0.00	733.57	18.00	0.00	0.00	132.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.61									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		10.000	0.000	Numbers	110.07	"1,210.80"	0.00	0.00	"1,210.80"	18.00	0.00	0.00	217.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.74"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	REAR AXLE HOUSING	NO	87089900		1.000	0.000	Numbers	"50,320.26"	"55,352.29"	0.00	0.00	"55,352.29"	28.00	0.00	0.00	"15,498.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,850.93"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,338.78"	0.00	0.00	"5,338.78"	28.00	0.00	0.00	"1,494.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,833.64"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		1.000	0.000	Numbers	"3,879.84"	"4,267.82"	0.00	0.00	"4,267.82"	28.00	0.00	0.00	"1,194.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.81"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,973.09"	"3,270.40"	0.00	0.00	"3,270.40"	28.00	0.00	0.00	915.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,186.11"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	GEAR MAIN SHAFT 3RD  11 12	NO	87089900		1.000	0.000	Numbers	"2,792.91"	"3,072.20"	0.00	0.00	"3,072.20"	28.00	0.00	0.00	860.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,932.42"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.38"	"7,045.92"	0.00	0.00	"7,045.92"	28.00	0.00	0.00	"1,972.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,018.78"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3771122500680	30/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	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"									"99,955.68"	0.00	0.00	"26,661.78"	0.00	0.00	0.00	0	0.00	"126,617.46"																																													
B2B				Tax Invoice	3799122501066	30/05/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	MINI FUSE  BLADE TYPE  10A	NO	85441190		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									321.42	28.93	28.93	0.00	0.00	0.00	0.00	0	0.00	379.28																																													
B2B				Tax Invoice	3799122501066	30/05/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									321.42	28.93	28.93	0.00	0.00	0.00	0.00	0	0.00	379.28																																													
B2B				Tax Invoice	3798052500919	30/05/2025	29AACFW6376P1Z6	WHEELS LOGISTICS	WHEELS LOGISTICS	Karnataka	MAIN ROAD GOLD HILL SQUARE BOMMANAHALLI		NO 15 6 1B1ST CROSS HOSUR	560068	Karnataka	9342508158	wheelslogistics@gmail.com							29AACFW6376P1Z6	WHEELS LOGISTICS	WHEELS LOGISTICS	MAIN ROAD GOLD HILL SQUARE BOMMANAHALLI		NO 15 6 1B1ST CROSS HOSUR	560068	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	3794052500514	30/05/2025	29BUYPM3488H1ZL	VISHNU M VISHNU M	VISHNU M VISHNU M	Karnataka	DR  RAJKU NEAR KEB COMPOUND  BIDARAHALLI		PROP  SLV TRANSPORT DOOR NO 132  6	560049	Karnataka	8553270639	vishnum123@gmail.com							29BUYPM3488H1ZL	VISHNU M VISHNU M	VISHNU M VISHNU M	DR  RAJKU NEAR KEB COMPOUND  BIDARAHALLI		PROP  SLV TRANSPORT DOOR NO 132  6	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				Tax Invoice	3770122500288	30/05/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	1	CONSUMABLES	NO	39261011		0.400	0.000	Numbers	120.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"3,398.00"	458.95	458.95	0.00	0.00	0.00	0.00	0	0.00	"4,315.90"																																													
B2B				Tax Invoice	3770122500288	30/05/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	2	COMPRESSOR PIPE AIR OUTLET	NO	87089900		1.000	0.000	Numbers	"3,062.50"	"3,062.50"	0.00	0.00	"3,062.50"	28.00	428.75	428.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,920.00"									"3,398.00"	458.95	458.95	0.00	0.00	0.00	0.00	0	0.00	"4,315.90"																																													
B2B				Tax Invoice	3770122500288	30/05/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,398.00"	458.95	458.95	0.00	0.00	0.00	0.00	0	0.00	"4,315.90"																																													
B2B				Tax Invoice	3801122500526	30/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									561.75	50.56	50.56	0.00	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3801122500526	30/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									561.75	50.56	50.56	0.00	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3770122500289	30/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,026.33"	271.68	271.68	0.00	0.00	0.00	0.00	0	0.00	"3,569.69"																																													
B2B				Tax Invoice	3770122500289	30/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	2	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"3,026.33"	271.68	271.68	0.00	0.00	0.00	0.00	0	0.00	"3,569.69"																																													
B2B				Tax Invoice	3770122500289	30/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	3	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	10.65	10.65	0.00	0.00	10.65	5.00	0.27	0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.19									"3,026.33"	271.68	271.68	0.00	0.00	0.00	0.00	0	0.00	"3,569.69"																																													
B2B				Tax Invoice	3799042500639	30/05/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"5,610.22"	"6,829.15"	0.00	0.00	"6,829.15"	18.00	614.63	614.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,058.41"									"22,239.70"	"2,404.65"	"2,404.65"	0.00	0.00	0.00	0.00	0	0.00	"27,049.00"																																													
B2B				Tax Invoice	3799042500639	30/05/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	526.03	657.54	0.00	0.00	657.54	28.00	92.06	92.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.66									"22,239.70"	"2,404.65"	"2,404.65"	0.00	0.00	0.00	0.00	0	0.00	"27,049.00"																																													
B2B				Tax Invoice	3799042500639	30/05/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	3	TC INLET HOSE	NO	40169390		1.000	0.000	Numbers	"1,641.31"	"1,997.92"	0.00	0.00	"1,997.92"	18.00	179.81	179.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,357.54"									"22,239.70"	"2,404.65"	"2,404.65"	0.00	0.00	0.00	0.00	0	0.00	"27,049.00"																																													
B2B				Tax Invoice	3799042500639	30/05/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	4	CHRISTMAS CLIP  PASA	NO	87089900		20.000	0.000	Numbers	8.72	217.99	0.00	0.00	217.99	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.03									"22,239.70"	"2,404.65"	"2,404.65"	0.00	0.00	0.00	0.00	0	0.00	"27,049.00"																																													
B2B				Tax Invoice	3799042500639	30/05/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	5	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	689.54	839.36	0.00	0.00	839.36	18.00	75.54	75.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.44									"22,239.70"	"2,404.65"	"2,404.65"	0.00	0.00	0.00	0.00	0	0.00	"27,049.00"																																													
B2B				Tax Invoice	3799042500639	30/05/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	6	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,006.80"	"1,225.54"	0.00	0.00	"1,225.54"	18.00	110.30	110.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,446.14"									"22,239.70"	"2,404.65"	"2,404.65"	0.00	0.00	0.00	0.00	0	0.00	"27,049.00"																																													
B2B				Tax Invoice	3799042500639	30/05/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	7	FRONT TUBE CLUTCHASSY 2M IP	NO	87089900		1.000	0.000	Numbers	267.38	334.22	0.00	0.00	334.22	28.00	46.79	46.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.80									"22,239.70"	"2,404.65"	"2,404.65"	0.00	0.00	0.00	0.00	0	0.00	"27,049.00"																																													
B2B				Tax Invoice	3799042500639	30/05/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	8	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,514.16"	"4,886.12"	0.00	0.00	"4,886.12"	28.00	684.06	684.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,254.24"									"22,239.70"	"2,404.65"	"2,404.65"	0.00	0.00	0.00	0.00	0	0.00	"27,049.00"																																													
B2B				Tax Invoice	3799042500639	30/05/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9	DOOR GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,369.37"	"1,666.89"	0.00	0.00	"1,666.89"	18.00	150.02	150.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,966.93"									"22,239.70"	"2,404.65"	"2,404.65"	0.00	0.00	0.00	0.00	0	0.00	"27,049.00"																																													
B2B				Tax Invoice	3799042500639	30/05/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	10	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,330.53"	"1,619.61"	0.00	0.00	"1,619.61"	18.00	145.77	145.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.15"									"22,239.70"	"2,404.65"	"2,404.65"	0.00	0.00	0.00	0.00	0	0.00	"27,049.00"																																													
B2B				Tax Invoice	3799042500639	30/05/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	11	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	770.16	962.70	0.00	0.00	962.70	28.00	134.78	134.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.26"									"22,239.70"	"2,404.65"	"2,404.65"	0.00	0.00	0.00	0.00	0	0.00	"27,049.00"																																													
B2B				Tax Invoice	3799042500639	30/05/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	12	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	171.47	214.34	0.00	0.00	214.34	28.00	30.01	30.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.36									"22,239.70"	"2,404.65"	"2,404.65"	0.00	0.00	0.00	0.00	0	0.00	"27,049.00"																																													
B2B				Tax Invoice	3799042500639	30/05/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	13	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	630.66	788.32	0.00	0.00	788.32	28.00	110.36	110.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.04"									"22,239.70"	"2,404.65"	"2,404.65"	0.00	0.00	0.00	0.00	0	0.00	"27,049.00"																																													
B2B				Tax Invoice	3794122501427	30/05/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									546.25	49.17	49.17	0.00	0.00	0.00	0.00	0	0.00	644.59																																													
B2B				Tax Invoice	3794122501427	30/05/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									546.25	49.17	49.17	0.00	0.00	0.00	0.00	0	0.00	644.59																																													
B2B				Tax Invoice	3799122501067	30/05/2025	29AXHPA4355L1Z8	DANLOK PLASTIC INDUSTRIES PROP  ABD	DANLOK PLASTIC INDUSTRIES PROP  ABD	Karnataka	MULKI KARNAD MANGALORE  PLOT NO 19 102 H		PLOT NO 19 102 H   KARNAD INDUSTRIA	574154	Karnataka	9844055830								29AXHPA4355L1Z8	DANLOK PLASTIC INDUSTRIES PROP  ABD	DANLOK PLASTIC INDUSTRIES PROP  ABD	MULKI KARNAD MANGALORE  PLOT NO 19 102 H		PLOT NO 19 102 H   KARNAD INDUSTRIA	574154	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	575.00	971.75	0.00	0.00	971.75	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.67"									"7,503.32"	748.79	748.79	0.00	0.00	0.00	0.00	0	0.00	"9,000.90"																																													
B2B				Tax Invoice	3799122501067	30/05/2025	29AXHPA4355L1Z8	DANLOK PLASTIC INDUSTRIES PROP  ABD	DANLOK PLASTIC INDUSTRIES PROP  ABD	Karnataka	MULKI KARNAD MANGALORE  PLOT NO 19 102 H		PLOT NO 19 102 H   KARNAD INDUSTRIA	574154	Karnataka	9844055830								29AXHPA4355L1Z8	DANLOK PLASTIC INDUSTRIES PROP  ABD	DANLOK PLASTIC INDUSTRIES PROP  ABD	MULKI KARNAD MANGALORE  PLOT NO 19 102 H		PLOT NO 19 102 H   KARNAD INDUSTRIA	574154	Karnataka	2	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									"7,503.32"	748.79	748.79	0.00	0.00	0.00	0.00	0	0.00	"9,000.90"																																													
B2B				Tax Invoice	3799122501067	30/05/2025	29AXHPA4355L1Z8	DANLOK PLASTIC INDUSTRIES PROP  ABD	DANLOK PLASTIC INDUSTRIES PROP  ABD	Karnataka	MULKI KARNAD MANGALORE  PLOT NO 19 102 H		PLOT NO 19 102 H   KARNAD INDUSTRIA	574154	Karnataka	9844055830								29AXHPA4355L1Z8	DANLOK PLASTIC INDUSTRIES PROP  ABD	DANLOK PLASTIC INDUSTRIES PROP  ABD	MULKI KARNAD MANGALORE  PLOT NO 19 102 H		PLOT NO 19 102 H   KARNAD INDUSTRIA	574154	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,503.32"	748.79	748.79	0.00	0.00	0.00	0.00	0	0.00	"9,000.90"																																													
B2B				Tax Invoice	3799122501067	30/05/2025	29AXHPA4355L1Z8	DANLOK PLASTIC INDUSTRIES PROP  ABD	DANLOK PLASTIC INDUSTRIES PROP  ABD	Karnataka	MULKI KARNAD MANGALORE  PLOT NO 19 102 H		PLOT NO 19 102 H   KARNAD INDUSTRIA	574154	Karnataka	9844055830								29AXHPA4355L1Z8	DANLOK PLASTIC INDUSTRIES PROP  ABD	DANLOK PLASTIC INDUSTRIES PROP  ABD	MULKI KARNAD MANGALORE  PLOT NO 19 102 H		PLOT NO 19 102 H   KARNAD INDUSTRIA	574154	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.208	0.000	Others	575.00	694.60	0.00	0.00	694.60	18.00	62.51	62.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.62									"7,503.32"	748.79	748.79	0.00	0.00	0.00	0.00	0	0.00	"9,000.90"																																													
B2B				Tax Invoice	3799122501067	30/05/2025	29AXHPA4355L1Z8	DANLOK PLASTIC INDUSTRIES PROP  ABD	DANLOK PLASTIC INDUSTRIES PROP  ABD	Karnataka	MULKI KARNAD MANGALORE  PLOT NO 19 102 H		PLOT NO 19 102 H   KARNAD INDUSTRIA	574154	Karnataka	9844055830								29AXHPA4355L1Z8	DANLOK PLASTIC INDUSTRIES PROP  ABD	DANLOK PLASTIC INDUSTRIES PROP  ABD	MULKI KARNAD MANGALORE  PLOT NO 19 102 H		PLOT NO 19 102 H   KARNAD INDUSTRIA	574154	Karnataka	5	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"7,503.32"	748.79	748.79	0.00	0.00	0.00	0.00	0	0.00	"9,000.90"																																													
B2B				Tax Invoice	3799122501067	30/05/2025	29AXHPA4355L1Z8	DANLOK PLASTIC INDUSTRIES PROP  ABD	DANLOK PLASTIC INDUSTRIES PROP  ABD	Karnataka	MULKI KARNAD MANGALORE  PLOT NO 19 102 H		PLOT NO 19 102 H   KARNAD INDUSTRIA	574154	Karnataka	9844055830								29AXHPA4355L1Z8	DANLOK PLASTIC INDUSTRIES PROP  ABD	DANLOK PLASTIC INDUSTRIES PROP  ABD	MULKI KARNAD MANGALORE  PLOT NO 19 102 H		PLOT NO 19 102 H   KARNAD INDUSTRIA	574154	Karnataka	6	SERVICE VAN   BRANDED	YES	998714		92.000	0.000	Others	15.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	124.20	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"7,503.32"	748.79	748.79	0.00	0.00	0.00	0.00	0	0.00	"9,000.90"																																													
B2B				Tax Invoice	3799122501067	30/05/2025	29AXHPA4355L1Z8	DANLOK PLASTIC INDUSTRIES PROP  ABD	DANLOK PLASTIC INDUSTRIES PROP  ABD	Karnataka	MULKI KARNAD MANGALORE  PLOT NO 19 102 H		PLOT NO 19 102 H   KARNAD INDUSTRIA	574154	Karnataka	9844055830								29AXHPA4355L1Z8	DANLOK PLASTIC INDUSTRIES PROP  ABD	DANLOK PLASTIC INDUSTRIES PROP  ABD	MULKI KARNAD MANGALORE  PLOT NO 19 102 H		PLOT NO 19 102 H   KARNAD INDUSTRIA	574154	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"7,503.32"	748.79	748.79	0.00	0.00	0.00	0.00	0	0.00	"9,000.90"																																													
B2B				Tax Invoice	3799122501067	30/05/2025	29AXHPA4355L1Z8	DANLOK PLASTIC INDUSTRIES PROP  ABD	DANLOK PLASTIC INDUSTRIES PROP  ABD	Karnataka	MULKI KARNAD MANGALORE  PLOT NO 19 102 H		PLOT NO 19 102 H   KARNAD INDUSTRIA	574154	Karnataka	9844055830								29AXHPA4355L1Z8	DANLOK PLASTIC INDUSTRIES PROP  ABD	DANLOK PLASTIC INDUSTRIES PROP  ABD	MULKI KARNAD MANGALORE  PLOT NO 19 102 H		PLOT NO 19 102 H   KARNAD INDUSTRIA	574154	Karnataka	8	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"									"7,503.32"	748.79	748.79	0.00	0.00	0.00	0.00	0	0.00	"9,000.90"																																													
B2B				Tax Invoice	3799122501067	30/05/2025	29AXHPA4355L1Z8	DANLOK PLASTIC INDUSTRIES PROP  ABD	DANLOK PLASTIC INDUSTRIES PROP  ABD	Karnataka	MULKI KARNAD MANGALORE  PLOT NO 19 102 H		PLOT NO 19 102 H   KARNAD INDUSTRIA	574154	Karnataka	9844055830								29AXHPA4355L1Z8	DANLOK PLASTIC INDUSTRIES PROP  ABD	DANLOK PLASTIC INDUSTRIES PROP  ABD	MULKI KARNAD MANGALORE  PLOT NO 19 102 H		PLOT NO 19 102 H   KARNAD INDUSTRIA	574154	Karnataka	9	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	114.85	229.70	0.00	0.00	229.70	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.02									"7,503.32"	748.79	748.79	0.00	0.00	0.00	0.00	0	0.00	"9,000.90"																																													
B2B				Tax Invoice	3799122501067	30/05/2025	29AXHPA4355L1Z8	DANLOK PLASTIC INDUSTRIES PROP  ABD	DANLOK PLASTIC INDUSTRIES PROP  ABD	Karnataka	MULKI KARNAD MANGALORE  PLOT NO 19 102 H		PLOT NO 19 102 H   KARNAD INDUSTRIA	574154	Karnataka	9844055830								29AXHPA4355L1Z8	DANLOK PLASTIC INDUSTRIES PROP  ABD	DANLOK PLASTIC INDUSTRIES PROP  ABD	MULKI KARNAD MANGALORE  PLOT NO 19 102 H		PLOT NO 19 102 H   KARNAD INDUSTRIA	574154	Karnataka	10	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"7,503.32"	748.79	748.79	0.00	0.00	0.00	0.00	0	0.00	"9,000.90"																																													
B2B				Tax Invoice	3786162500051	30/05/2025	29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	9019903303	eamd@multiplex.group							29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	1	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	28.57	228.56	0.00	0.00	228.56	5.00	5.71	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.98									"13,790.94"	"1,345.66"	"1,345.66"	0.00	0.00	0.00	0.00	0	0.00	"16,482.26"																																													
B2B				Tax Invoice	3786162500051	30/05/2025	29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	9019903303	eamd@multiplex.group							29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	2	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"									"13,790.94"	"1,345.66"	"1,345.66"	0.00	0.00	0.00	0.00	0	0.00	"16,482.26"																																													
B2B				Tax Invoice	3786162500051	30/05/2025	29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	9019903303	eamd@multiplex.group							29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"13,790.94"	"1,345.66"	"1,345.66"	0.00	0.00	0.00	0.00	0	0.00	"16,482.26"																																													
B2B				Tax Invoice	3786162500051	30/05/2025	29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	9019903303	eamd@multiplex.group							29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	4	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"13,790.94"	"1,345.66"	"1,345.66"	0.00	0.00	0.00	0.00	0	0.00	"16,482.26"																																													
B2B				Tax Invoice	3786162500051	30/05/2025	29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	9019903303	eamd@multiplex.group							29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	5	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"13,790.94"	"1,345.66"	"1,345.66"	0.00	0.00	0.00	0.00	0	0.00	"16,482.26"																																													
B2B				Tax Invoice	3786162500051	30/05/2025	29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	9019903303	eamd@multiplex.group							29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"13,790.94"	"1,345.66"	"1,345.66"	0.00	0.00	0.00	0.00	0	0.00	"16,482.26"																																													
B2B				Tax Invoice	3786162500051	30/05/2025	29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	9019903303	eamd@multiplex.group							29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	7	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"									"13,790.94"	"1,345.66"	"1,345.66"	0.00	0.00	0.00	0.00	0	0.00	"16,482.26"																																													
B2B				Tax Invoice	3786162500051	30/05/2025	29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	9019903303	eamd@multiplex.group							29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	8	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"13,790.94"	"1,345.66"	"1,345.66"	0.00	0.00	0.00	0.00	0	0.00	"16,482.26"																																													
B2B				Tax Invoice	3786162500051	30/05/2025	29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	9019903303	eamd@multiplex.group							29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"13,790.94"	"1,345.66"	"1,345.66"	0.00	0.00	0.00	0.00	0	0.00	"16,482.26"																																													
B2B				Tax Invoice	3786162500051	30/05/2025	29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	9019903303	eamd@multiplex.group							29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	10	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"									"13,790.94"	"1,345.66"	"1,345.66"	0.00	0.00	0.00	0.00	0	0.00	"16,482.26"																																													
B2B				Tax Invoice	3786162500051	30/05/2025	29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	9019903303	eamd@multiplex.group							29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	11	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"									"13,790.94"	"1,345.66"	"1,345.66"	0.00	0.00	0.00	0.00	0	0.00	"16,482.26"																																													
B2B				Tax Invoice	3786162500051	30/05/2025	29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	9019903303	eamd@multiplex.group							29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	12	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"									"13,790.94"	"1,345.66"	"1,345.66"	0.00	0.00	0.00	0.00	0	0.00	"16,482.26"																																													
B2B				Tax Invoice	3786162500051	30/05/2025	29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	9019903303	eamd@multiplex.group							29AFQPS9486P2ZR	MULTIPLEX	MULTIPLEX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		BANGALORE	560072	Karnataka	13	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"13,790.94"	"1,345.66"	"1,345.66"	0.00	0.00	0.00	0.00	0	0.00	"16,482.26"																																													
B2B				Tax Invoice	3772122500849	30/05/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N   MANAGING PARTNER	ABDUL RASHEED  N   MANAGING PARTNER	Kerala	VP 1 722 A  POOPPALAM VALAMBOOR  PO   PA		NALAKATH GRANITES	679325	Kerala	9847214192	nalakathgranites@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N   MANAGING PARTNER	ABDUL RASHEED  N   MANAGING PARTNER	VP 1 722 A  POOPPALAM VALAMBOOR  PO   PA		NALAKATH GRANITES	679325	Kerala	1	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		2.000	0.000	Numbers	898.44	"1,796.88"	0.00	0.00	"1,796.88"	28.00	251.56	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"									"3,818.05"	433.47	433.47	0.00	0.00	0.00	0.00	0	0.00	"4,684.99"																																													
B2B				Tax Invoice	3772122500849	30/05/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N   MANAGING PARTNER	ABDUL RASHEED  N   MANAGING PARTNER	Kerala	VP 1 722 A  POOPPALAM VALAMBOOR  PO   PA		NALAKATH GRANITES	679325	Kerala	9847214192	nalakathgranites@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N   MANAGING PARTNER	ABDUL RASHEED  N   MANAGING PARTNER	VP 1 722 A  POOPPALAM VALAMBOOR  PO   PA		NALAKATH GRANITES	679325	Kerala	2	IB002498 BOLT FLANGE  10X1 5X20  10T	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									"3,818.05"	433.47	433.47	0.00	0.00	0.00	0.00	0	0.00	"4,684.99"																																													
B2B				Tax Invoice	3801122500529	30/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	7	WHEEL NUT	NO	73181600		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									"7,564.87"	716.67	716.67	0.00	0.00	0.00	0.00	0	0.00	"8,998.21"																																													
B2B				Tax Invoice	3801122500529	30/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"7,564.87"	716.67	716.67	0.00	0.00	0.00	0.00	0	0.00	"8,998.21"																																													
B2B				Tax Invoice	3801122500529	30/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	9	REAR OUTER OIL SEAL HD	NO	40169330		2.000	0.000	Numbers	817.80	"1,635.60"	0.00	0.00	"1,635.60"	18.00	147.20	147.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.00"									"7,564.87"	716.67	716.67	0.00	0.00	0.00	0.00	0	0.00	"8,998.21"																																													
B2B				Tax Invoice	3801122500529	30/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	10	BOLT CAB FRONT MTG   HCV	NO	73181500		3.000	0.000	Numbers	97.46	292.38	0.00	0.00	292.38	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00									"7,564.87"	716.67	716.67	0.00	0.00	0.00	0.00	0	0.00	"8,998.21"																																													
B2B				Tax Invoice	3801122500529	30/05/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	11	NUT 14	NO	73181600		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"7,564.87"	716.67	716.67	0.00	0.00	0.00	0.00	0	0.00	"8,998.21"																																													
B2B				Tax Invoice	3789042500951	30/05/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	Haryana	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	8700842057	shanti.transport@stctpt.com							06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	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	3776072502333	30/05/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	1	HOSE ASSY 600	NO	87089900		6.000	0.000	Numbers	359.89	"2,539.70"	0.00	0.00	"2,539.70"	28.00	355.56	355.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.82"									"30,410.22"	"3,334.39"	"3,334.39"	0.00	0.00	0.00	0.00	0	0.00	"37,079.00"																																													
B2B				Tax Invoice	3776072502333	30/05/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	2	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,359.24"	0.00	0.00	"1,359.24"	18.00	122.33	122.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,603.90"									"30,410.22"	"3,334.39"	"3,334.39"	0.00	0.00	0.00	0.00	0	0.00	"37,079.00"																																													
B2B				Tax Invoice	3776072502333	30/05/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	3	BELLOW AIR INTAKE	NO	40169910		1.000	0.000	Numbers	535.46	612.20	0.00	0.00	612.20	18.00	55.10	55.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.40									"30,410.22"	"3,334.39"	"3,334.39"	0.00	0.00	0.00	0.00	0	0.00	"37,079.00"																																													
B2B				Tax Invoice	3776072502333	30/05/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	4	BRAKE LINING  320 X 90	NO	68138100		3.000	0.000	Numbers	506.78	"1,738.22"	0.00	0.00	"1,738.22"	18.00	156.44	156.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.10"									"30,410.22"	"3,334.39"	"3,334.39"	0.00	0.00	0.00	0.00	0	0.00	"37,079.00"																																													
B2B				Tax Invoice	3776072502333	30/05/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	5	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,064.07"	0.00	0.00	"1,064.07"	18.00	95.77	95.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.61"									"30,410.22"	"3,334.39"	"3,334.39"	0.00	0.00	0.00	0.00	0	0.00	"37,079.00"																																													
B2B				Tax Invoice	3776072502333	30/05/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	6	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	466.43	0.00	0.00	466.43	18.00	41.98	41.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.39									"30,410.22"	"3,334.39"	"3,334.39"	0.00	0.00	0.00	0.00	0	0.00	"37,079.00"																																													
B2B				Tax Invoice	3776072502333	30/05/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	7	COVER  MCV	NO	84213100		1.000	0.000	Numbers	"1,220.73"	"1,395.68"	0.00	0.00	"1,395.68"	18.00	125.61	125.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.90"									"30,410.22"	"3,334.39"	"3,334.39"	0.00	0.00	0.00	0.00	0	0.00	"37,079.00"																																													
B2B				Tax Invoice	3776072502333	30/05/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	8	AIR FILTER SET	NO	84212900		3.000	0.000	Numbers	"1,176.11"	"4,033.99"	0.00	0.00	"4,033.99"	18.00	363.06	363.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,760.11"									"30,410.22"	"3,334.39"	"3,334.39"	0.00	0.00	0.00	0.00	0	0.00	"37,079.00"																																													
B2B				Tax Invoice	3776072502333	30/05/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9	CABLE ACCELERATOR  1090 K CNG	NO	87089900		6.000	0.000	Numbers	191.37	"1,350.48"	0.00	0.00	"1,350.48"	28.00	189.07	189.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,728.62"									"30,410.22"	"3,334.39"	"3,334.39"	0.00	0.00	0.00	0.00	0	0.00	"37,079.00"																																													
B2B				Tax Invoice	3776072502333	30/05/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	10	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"3,024.58"	0.00	0.00	"3,024.58"	18.00	272.21	272.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.00"									"30,410.22"	"3,334.39"	"3,334.39"	0.00	0.00	0.00	0.00	0	0.00	"37,079.00"																																													
B2B				Tax Invoice	3776072502333	30/05/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	11	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		3.000	0.000	Numbers	"1,035.87"	"3,552.98"	0.00	0.00	"3,552.98"	18.00	319.77	319.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,192.52"									"30,410.22"	"3,334.39"	"3,334.39"	0.00	0.00	0.00	0.00	0	0.00	"37,079.00"																																													
B2B				Tax Invoice	3776072502333	30/05/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	12	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"8,059.17"	0.00	0.00	"8,059.17"	28.00	"1,128.28"	"1,128.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,315.73"									"30,410.22"	"3,334.39"	"3,334.39"	0.00	0.00	0.00	0.00	0	0.00	"37,079.00"																																													
B2B				Tax Invoice	3776072502333	30/05/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	13	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,213.48"	0.00	0.00	"1,213.48"	18.00	109.21	109.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,431.90"									"30,410.22"	"3,334.39"	"3,334.39"	0.00	0.00	0.00	0.00	0	0.00	"37,079.00"																																													
B2B				Tax Invoice	3794122501432	30/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	1	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"5,083.75"	556.72	556.72	0.00	0.00	0.00	0.00	0	0.00	"6,197.19"																																													
B2B				Tax Invoice	3794122501432	30/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	2	949902 CABLE BAND  L 150	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"5,083.75"	556.72	556.72	0.00	0.00	0.00	0.00	0	0.00	"6,197.19"																																													
B2B				Tax Invoice	3794122501432	30/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"5,083.75"	556.72	556.72	0.00	0.00	0.00	0.00	0	0.00	"6,197.19"																																													
B2B				Tax Invoice	3794122501432	30/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	4	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"									"5,083.75"	556.72	556.72	0.00	0.00	0.00	0.00	0	0.00	"6,197.19"																																													
B2B				Tax Invoice	3794122501432	30/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"5,083.75"	556.72	556.72	0.00	0.00	0.00	0.00	0	0.00	"6,197.19"																																													
B2B				Tax Invoice	3794122501432	30/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.474	0.000	Others	575.00	847.55	0.00	0.00	847.55	18.00	76.28	76.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.11"									"5,083.75"	556.72	556.72	0.00	0.00	0.00	0.00	0	0.00	"6,197.19"																																													
B2B				Tax Invoice	3776072502334	30/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,363.06"	0.00	0.00	"7,363.06"	28.00	"1,030.84"	"1,030.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,424.74"									"27,676.52"	"3,163.24"	"3,163.24"	0.00	0.00	0.00	0.00	0	0.00	"34,003.00"																																													
B2B				Tax Invoice	3776072502334	30/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	191.37	"1,099.21"	0.00	0.00	"1,099.21"	28.00	153.89	153.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.99"									"27,676.52"	"3,163.24"	"3,163.24"	0.00	0.00	0.00	0.00	0	0.00	"34,003.00"																																													
B2B				Tax Invoice	3776072502334	30/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	CLUTCH PEDAL REPAIR KIT	NO	87089900		10.000	0.000	Numbers	77.12	885.94	0.00	0.00	885.94	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									"27,676.52"	"3,163.24"	"3,163.24"	0.00	0.00	0.00	0.00	0	0.00	"34,003.00"																																													
B2B				Tax Invoice	3776072502334	30/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	4	CAP OIL FILLER	NO	87089900		5.000	0.000	Numbers	85.69	492.19	0.00	0.00	492.19	28.00	68.91	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.01									"27,676.52"	"3,163.24"	"3,163.24"	0.00	0.00	0.00	0.00	0	0.00	"34,003.00"																																													
B2B				Tax Invoice	3776072502334	30/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	5	HANDLE ASSY DOOR O S LH	NO	87089900		10.000	0.000	Numbers	122.82	"1,410.93"	0.00	0.00	"1,410.93"	28.00	197.53	197.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.99"									"27,676.52"	"3,163.24"	"3,163.24"	0.00	0.00	0.00	0.00	0	0.00	"34,003.00"																																													
B2B				Tax Invoice	3776072502334	30/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	6	GEAR LEVER REPAIR KIT	NO	87089900		3.000	0.000	Numbers	636.94	"2,195.13"	0.00	0.00	"2,195.13"	28.00	307.32	307.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,809.77"									"27,676.52"	"3,163.24"	"3,163.24"	0.00	0.00	0.00	0.00	0	0.00	"34,003.00"																																													
B2B				Tax Invoice	3776072502334	30/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,782.54"	0.00	"14,230.06"	18.00	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,791.50"									"27,676.52"	"3,163.24"	"3,163.24"	0.00	0.00	0.00	0.00	0	0.00	"34,003.00"																																													
B2B				Tax Invoice	3798122500575	30/05/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	1	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									44.29	0.00	0.00	4.26	0.00	0.00	0.00	0	0.00	48.55																																													
B2B				Tax Invoice	3798122500575	30/05/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	2	INSULATION TAPE	NO	85469090		1.000	0.000	Numbers	15.72	15.72	0.00	0.00	15.72	18.00	0.00	0.00	2.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.55									44.29	0.00	0.00	4.26	0.00	0.00	0.00	0	0.00	48.55																																													
B2B				Tax Invoice	3810072501530	30/05/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,868.64"	"170,220.16"	"156,911.66"	0.00	"13,308.50"	18.00	"1,197.75"	"1,197.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,704.00"									"13,308.50"	"1,197.75"	"1,197.75"	0.00	0.00	0.00	0.00	0	0.00	"15,704.00"																																													
B2B				Tax Invoice	3788052503620	30/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"6,212.02"	"7,019.81"	0.00	0.00	"7,019.81"	18.00	631.77	631.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,283.35"									"19,858.42"	"2,070.79"	"2,070.79"	0.00	0.00	0.00	0.00	0	0.00	"24,000.00"																																													
B2B				Tax Invoice	3788052503620	30/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,062.21"	"2,397.29"	0.00	0.00	"2,397.29"	28.00	335.62	335.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.53"									"19,858.42"	"2,070.79"	"2,070.79"	0.00	0.00	0.00	0.00	0	0.00	"24,000.00"																																													
B2B				Tax Invoice	3788052503620	30/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	CHRISTMAS CLIP  PASA	NO	87089900		10.000	0.000	Numbers	11.43	132.85	0.00	0.00	132.85	28.00	18.60	18.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.05									"19,858.42"	"2,070.79"	"2,070.79"	0.00	0.00	0.00	0.00	0	0.00	"24,000.00"																																													
B2B				Tax Invoice	3788052503620	30/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	4	AIR BRAKE PRESSURE SENSOR	NO	90262000		2.000	0.000	Numbers	"2,109.98"	"4,768.71"	0.00	0.00	"4,768.71"	18.00	429.18	429.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,627.07"									"19,858.42"	"2,070.79"	"2,070.79"	0.00	0.00	0.00	0.00	0	0.00	"24,000.00"																																													
B2B				Tax Invoice	3788052503620	30/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	5	BUSHING  FRONT SHOCK ABSORBER	NO	87089900		4.000	0.000	Numbers	39.99	185.95	0.00	0.00	185.95	28.00	26.03	26.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.01									"19,858.42"	"2,070.79"	"2,070.79"	0.00	0.00	0.00	0.00	0	0.00	"24,000.00"																																													
B2B				Tax Invoice	3788052503620	30/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	6	HOSE OIL IN VACCUM PUMP	NO	87089900		2.000	0.000	Numbers	422.73	982.83	0.00	0.00	982.83	28.00	137.59	137.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.01"									"19,858.42"	"2,070.79"	"2,070.79"	0.00	0.00	0.00	0.00	0	0.00	"24,000.00"																																													
B2B				Tax Invoice	3788052503620	30/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	7	BUTTON CLIP	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									"19,858.42"	"2,070.79"	"2,070.79"	0.00	0.00	0.00	0.00	0	0.00	"24,000.00"																																													
B2B				Tax Invoice	3788052503620	30/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	8	WEATHER STRIP DOOR WINDOW INNER RH	NO	87089900		1.000	0.000	Numbers	217.08	252.35	0.00	0.00	252.35	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"19,858.42"	"2,070.79"	"2,070.79"	0.00	0.00	0.00	0.00	0	0.00	"24,000.00"																																													
B2B				Tax Invoice	3788052503620	30/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9	WEATHER STRIP DOOR WINDOW OUTER RH	NO	87089900		1.000	0.000	Numbers	282.77	328.71	0.00	0.00	328.71	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.75									"19,858.42"	"2,070.79"	"2,070.79"	0.00	0.00	0.00	0.00	0	0.00	"24,000.00"																																													
B2B				Tax Invoice	3788052503620	30/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	10	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	814.03	946.30	0.00	0.00	946.30	28.00	132.48	132.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.26"									"19,858.42"	"2,070.79"	"2,070.79"	0.00	0.00	0.00	0.00	0	0.00	"24,000.00"																																													
B2B				Tax Invoice	3788052503620	30/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	11	DOOR LATCH RH BS6	NO	83012000		2.000	0.000	Numbers	274.11	619.51	0.00	0.00	619.51	18.00	55.76	55.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.03									"19,858.42"	"2,070.79"	"2,070.79"	0.00	0.00	0.00	0.00	0	0.00	"24,000.00"																																													
B2B				Tax Invoice	3788052503620	30/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	12	MAIN DRIVE BELT  6PK	NO	40103590		2.000	0.000	Numbers	787.26	"1,779.26"	0.00	0.00	"1,779.26"	18.00	160.13	160.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.52"									"19,858.42"	"2,070.79"	"2,070.79"	0.00	0.00	0.00	0.00	0	0.00	"24,000.00"																																													
B2B				Tax Invoice	3788052503620	30/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	13	GARNISH SIDE LH	NO	87081090		1.000	0.000	Numbers	211.36	245.70	0.00	0.00	245.70	28.00	34.40	34.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.50									"19,858.42"	"2,070.79"	"2,070.79"	0.00	0.00	0.00	0.00	0	0.00	"24,000.00"																																													
B2B				Tax Invoice	3788052503621	30/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	1	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,521.92"	0.00	0.00	"5,521.92"	28.00	773.04	773.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,068.00"									"5,521.92"	773.04	773.04	0.00	0.00	0.00	0.00	0	0.00	"7,068.00"																																													
B2B				Tax Invoice	3786042500443	30/05/2025	29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	Karnataka	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	9449861385	raghavendra@gmail.com							29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	1	SILENT BLOCK BUSH	NO	87089900		2.000	0.000	Numbers	877.69	"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"									"2,359.38"	330.31	330.31	0.00	0.00	0.00	0.00	0	0.00	"3,020.00"																																													
B2B				Tax Invoice	3788052503622	30/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	ASSY LOCK KIT	NO	87089900		1.000	0.000	Numbers	"2,222.16"	"2,583.70"	0.00	0.00	"2,583.70"	28.00	361.65	361.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,307.00"									"2,583.70"	361.65	361.65	0.00	0.00	0.00	0.00	0	0.00	"3,307.00"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,518.29"	"3,264.33"	0.00	0.00	"3,264.33"	18.00	0.00	0.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.91"									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.23"	0.00	0.00	"13,084.23"	28.00	0.00	0.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.81"									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,045.97"	"2,199.42"	0.00	0.00	"2,199.42"	18.00	0.00	0.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.32"									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,714.19"	"3,992.75"	0.00	0.00	"3,992.75"	28.00	0.00	0.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.72"									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SYNCRO ASSY 114 SC6TH 7TH	NO	87089900		1.000	0.000	Numbers	"14,295.84"	"15,368.03"	0.00	0.00	"15,368.03"	28.00	0.00	0.00	"4,303.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,671.08"									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	216.92	"1,626.90"	0.00	0.00	"1,626.90"	18.00	0.00	0.00	292.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.74"									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379455250405	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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"									"53,950.75"	0.00	0.00	"13,498.94"	0.00	0.00	0.00	0	0.00	"67,449.69"																																													
B2B	N			Tax Invoice	379855250188	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	462.09	993.49	0.00	0.00	993.49	28.00	0.00	0.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.67"									"35,257.41"	0.00	0.00	"9,568.07"	0.00	0.00	0.00	0	0.00	"44,825.48"																																													
B2B	N			Tax Invoice	379855250188	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"35,257.41"	0.00	0.00	"9,568.07"	0.00	0.00	0.00	0	0.00	"44,825.48"																																													
B2B	N			Tax Invoice	379855250188	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,602.73"	0.00	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									"35,257.41"	0.00	0.00	"9,568.07"	0.00	0.00	0.00	0	0.00	"44,825.48"																																													
B2B	N			Tax Invoice	379855250188	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"35,257.41"	0.00	0.00	"9,568.07"	0.00	0.00	0.00	0	0.00	"44,825.48"																																													
B2B	N			Tax Invoice	379855250188	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DPF 3L	NO	87089900		1.000	0.000	Numbers	"26,923.84"	"28,943.13"	0.00	0.00	"28,943.13"	28.00	0.00	0.00	"8,104.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,047.21"									"35,257.41"	0.00	0.00	"9,568.07"	0.00	0.00	0.00	0	0.00	"44,825.48"																																													
B2B	N			Tax Invoice	380155250170	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"1,505.00"	0.00	0.00	270.90	0.00	0.00	0.00	0	0.00	"1,775.90"																																													
B2B	N			Tax Invoice	380155250171	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									868.29	0.00	0.00	156.29	0.00	0.00	0.00	0	0.00	"1,024.58"																																													
B2B	N			Tax Invoice	380155250171	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	430.00	447.20	0.00	0.00	447.20	18.00	0.00	0.00	80.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.70									868.29	0.00	0.00	156.29	0.00	0.00	0.00	0	0.00	"1,024.58"																																													
B2B	N			Tax Invoice	380155250171	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PIN  SPLIT  8X80	NO	73182400		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									868.29	0.00	0.00	156.29	0.00	0.00	0.00	0	0.00	"1,024.58"																																													
B2B	N			Tax Invoice	379455250406	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	460.00	239.20	0.00	0.00	239.20	18.00	0.00	0.00	43.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.26									239.20	0.00	0.00	43.06	0.00	0.00	0.00	0	0.00	282.26																																													
B2B	N			Tax Invoice	379955250515	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	778.88	837.30	0.00	0.00	837.30	28.00	0.00	0.00	234.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.74"									"2,031.30"	0.00	0.00	449.36	0.00	0.00	0.00	0	0.00	"2,480.66"																																													
B2B	N			Tax Invoice	379955250515	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	WIPER CONTROLLER 24V	NO	85369090		1.000	0.000	Numbers	754.29	810.86	0.00	0.00	810.86	18.00	0.00	0.00	145.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.81									"2,031.30"	0.00	0.00	449.36	0.00	0.00	0.00	0	0.00	"2,480.66"																																													
B2B	N			Tax Invoice	379955250515	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPLIT PIN	NO	73182400		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									"2,031.30"	0.00	0.00	449.36	0.00	0.00	0.00	0	0.00	"2,480.66"																																													
B2B	N			Tax Invoice	379955250515	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BLACK SEAL GASKET MAKER 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									"2,031.30"	0.00	0.00	449.36	0.00	0.00	0.00	0	0.00	"2,480.66"																																													
B2B	N			Tax Invoice	379955250515	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"2,031.30"	0.00	0.00	449.36	0.00	0.00	0.00	0	0.00	"2,480.66"																																													
B2B	N			Tax Invoice	379955250515	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"2,031.30"	0.00	0.00	449.36	0.00	0.00	0.00	0	0.00	"2,480.66"																																													
B2B	N			Tax Invoice	379455250407	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	460.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	0.00	0.00	62.10	0.00	0.00	0.00	0	0.00	407.10																																													
B2B	N			Tax Invoice	379855250189	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	379955250516	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"3,198.06"	0.00	0.00	575.65	0.00	0.00	0.00	0	0.00	"3,773.71"																																													
B2B	N			Tax Invoice	379955250516	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"3,198.06"	0.00	0.00	575.65	0.00	0.00	0.00	0	0.00	"3,773.71"																																													
B2B	N			Tax Invoice	379955250516	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"3,198.06"	0.00	0.00	575.65	0.00	0.00	0.00	0	0.00	"3,773.71"																																													
B2B	N			Tax Invoice	379955250516	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	71.22	76.56	0.00	0.00	76.56	18.00	0.00	0.00	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.34									"3,198.06"	0.00	0.00	575.65	0.00	0.00	0.00	0	0.00	"3,773.71"																																													
B2B	N			Tax Invoice	379955250516	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"3,198.06"	0.00	0.00	575.65	0.00	0.00	0.00	0	0.00	"3,773.71"																																													
B2B	N			Tax Invoice	379955250516	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		2.180	0.000	Others	460.00	"1,002.80"	0.00	0.00	"1,002.80"	18.00	0.00	0.00	180.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.30"									"3,198.06"	0.00	0.00	575.65	0.00	0.00	0.00	0	0.00	"3,773.71"																																													
B2B	N			Tax Invoice	379955250517	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"2,118.70"	0.00	0.00	381.37	0.00	0.00	0.00	0	0.00	"2,500.07"																																													
B2B	N			Tax Invoice	379955250517	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"2,118.70"	0.00	0.00	381.37	0.00	0.00	0.00	0	0.00	"2,500.07"																																													
B2B	N			Tax Invoice	379955250517	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"2,118.70"	0.00	0.00	381.37	0.00	0.00	0.00	0	0.00	"2,500.07"																																													
B2B	N			Tax Invoice	379955250517	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"2,118.70"	0.00	0.00	381.37	0.00	0.00	0.00	0	0.00	"2,500.07"																																													
B2B	N			Tax Invoice	379455250408	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379955250518	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"2,053.03"	0.00	0.00	369.55	0.00	0.00	0.00	0	0.00	"2,422.58"																																													
B2B	N			Tax Invoice	379955250518	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"2,053.03"	0.00	0.00	369.55	0.00	0.00	0.00	0	0.00	"2,422.58"																																													
B2B	N			Tax Invoice	379955250518	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"2,053.03"	0.00	0.00	369.55	0.00	0.00	0.00	0	0.00	"2,422.58"																																													
B2B	N			Tax Invoice	379955250518	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BLACK SEAL GASKET MAKER 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									"2,053.03"	0.00	0.00	369.55	0.00	0.00	0.00	0	0.00	"2,422.58"																																													
B2B	N			Tax Invoice	379955250518	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"2,053.03"	0.00	0.00	369.55	0.00	0.00	0.00	0	0.00	"2,422.58"																																													
B2B	N			Tax Invoice	379955250519	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	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									322.00	0.00	0.00	57.96	0.00	0.00	0.00	0	0.00	379.96																																													
B2B	N			Tax Invoice	378955250322	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,153.36"	0.00	0.00	387.61	0.00	0.00	0.00	0	0.00	"2,540.97"																																													
B2B	N			Tax Invoice	378955250322	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	219.25	0.00	0.00	219.25	18.00	0.00	0.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									"2,153.36"	0.00	0.00	387.61	0.00	0.00	0.00	0	0.00	"2,540.97"																																													
B2B	N			Tax Invoice	378955250322	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,039.17"	"1,117.11"	0.00	0.00	"1,117.11"	18.00	0.00	0.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.19"									"2,153.36"	0.00	0.00	387.61	0.00	0.00	0.00	0	0.00	"2,540.97"																																													
B2B	N			Tax Invoice	378955250322	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	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									"2,153.36"	0.00	0.00	387.61	0.00	0.00	0.00	0	0.00	"2,540.97"																																													
B2B	N			Tax Invoice	378955250322	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"2,153.36"	0.00	0.00	387.61	0.00	0.00	0.00	0	0.00	"2,540.97"																																													
B2B	N			Tax Invoice	378555250070	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"1,243.28"	0.00	0.00	223.79	0.00	0.00	0.00	0	0.00	"1,467.07"																																													
B2B	N			Tax Invoice	378555250070	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"1,243.28"	0.00	0.00	223.79	0.00	0.00	0.00	0	0.00	"1,467.07"																																													
B2B	N			Tax Invoice	379455250409	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379855250190	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	379455250410	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET REAR AXLE SHAFT  MCV	NO	48239030		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									183.24	0.00	0.00	32.98	0.00	0.00	0.00	0	0.00	216.22																																													
B2B	N			Tax Invoice	379455250410	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									183.24	0.00	0.00	32.98	0.00	0.00	0.00	0	0.00	216.22																																													
B2B	N			Tax Invoice	378955250323	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	242.23	726.69	0.00	0.00	726.69	18.00	0.00	0.00	130.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.49									"1,801.69"	0.00	0.00	324.30	0.00	0.00	0.00	0	0.00	"2,125.99"																																													
B2B	N			Tax Invoice	378955250323	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"1,801.69"	0.00	0.00	324.30	0.00	0.00	0.00	0	0.00	"2,125.99"																																													
B2B	N			Tax Invoice	378955250324	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									943.52	0.00	0.00	169.83	0.00	0.00	0.00	0	0.00	"1,113.35"																																													
B2B	N			Tax Invoice	378955250324	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									943.52	0.00	0.00	169.83	0.00	0.00	0.00	0	0.00	"1,113.35"																																													
B2B	N			Tax Invoice	378955250325	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955250326	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955250327	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ROCKER ARM HLA  ASSY	NO	84099990		12.000	0.000	Numbers	261.56	"3,138.72"	0.00	0.00	"3,138.72"	28.00	0.00	0.00	878.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,017.56"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	VALVE STEM SEAL	NO	84822011		12.000	0.000	Numbers	51.80	621.60	0.00	0.00	621.60	18.00	0.00	0.00	111.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	733.49									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		4.000	0.000	Numbers	255.75	"1,023.00"	0.00	0.00	"1,023.00"	18.00	0.00	0.00	184.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.14"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B				Tax Invoice	3810072501519	30/05/2025	32BBQPH9561M2Z0	FRIENDS LUBRICANTS KOTTAKKAL  CHANG	FRIENDS LUBRICANTS KOTTAKKAL  CHANG	Kerala	MINI ROAD  KOTTACKAL   NEAR CANARA BANK		MINI ROAD  KOTTACKAL   NEAR CANARA	676503	Kerala	8606423670								32BBQPH9561M2Z0	FRIENDS LUBRICANTS KOTTAKKAL  CHANG	FRIENDS LUBRICANTS KOTTAKKAL  CHANG	MINI ROAD  KOTTACKAL   NEAR CANARA BANK		MINI ROAD  KOTTACKAL   NEAR CANARA	676503	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3810072501521	30/05/2025	32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	Kerala	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	9895276737								32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	1	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.56"	0.00	0.00	"2,405.56"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,079.00"									"2,405.56"	336.72	336.72	0.00	0.00	0.00	0.00	0	0.00	"3,079.00"																																													
B2B				Tax Invoice	3810072501522	30/05/2025	32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	Kerala	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	8086988476	mmautomobiles123@gmail.com							32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	1	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.29	0.00	0.00	402.29	18.00	36.20	36.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.69									"1,754.04"	179.48	179.48	0.00	0.00	0.00	0.00	0	0.00	"2,113.00"																																													
B2B				Tax Invoice	3810072501522	30/05/2025	32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	Kerala	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	8086988476	mmautomobiles123@gmail.com							32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	2	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	341.78	0.00	0.00	341.78	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.28									"1,754.04"	179.48	179.48	0.00	0.00	0.00	0.00	0	0.00	"2,113.00"																																													
B2B				Tax Invoice	3810072501522	30/05/2025	32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	Kerala	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	8086988476	mmautomobiles123@gmail.com							32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	3	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	576.73	0.00	0.00	576.73	18.00	51.89	51.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.51									"1,754.04"	179.48	179.48	0.00	0.00	0.00	0.00	0	0.00	"2,113.00"																																													
B2B				Tax Invoice	3810072501522	30/05/2025	32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	Kerala	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	8086988476	mmautomobiles123@gmail.com							32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	4	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	433.24	0.00	0.00	433.24	28.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.52									"1,754.04"	179.48	179.48	0.00	0.00	0.00	0.00	0	0.00	"2,113.00"																																													
B2B				Tax Invoice	3783052501585	30/05/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	452.59	"1,022.83"	0.00	0.00	"1,022.83"	18.00	92.06	92.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.95"									"3,970.30"	357.35	357.35	0.00	0.00	0.00	0.00	0	0.00	"4,685.00"																																													
B2B				Tax Invoice	3783052501585	30/05/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,947.47"	0.00	0.00	"2,947.47"	18.00	265.29	265.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,478.05"									"3,970.30"	357.35	357.35	0.00	0.00	0.00	0.00	0	0.00	"4,685.00"																																													
B2B				Tax Invoice	3783052501586	30/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	229.17	0.00	0.00	229.17	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.41									"5,846.00"	774.00	774.00	0.00	0.00	0.00	0.00	0	0.00	"7,394.00"																																													
B2B				Tax Invoice	3783052501586	30/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.03	0.00	0.00	290.03	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.23									"5,846.00"	774.00	774.00	0.00	0.00	0.00	0.00	0	0.00	"7,394.00"																																													
B2B				Tax Invoice	3783052501586	30/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	368.81	0.00	0.00	368.81	18.00	33.19	33.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.19									"5,846.00"	774.00	774.00	0.00	0.00	0.00	0.00	0	0.00	"7,394.00"																																													
B2B				Tax Invoice	3783052501586	30/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,628.06"	"1,881.52"	0.00	0.00	"1,881.52"	28.00	263.40	263.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.32"									"5,846.00"	774.00	774.00	0.00	0.00	0.00	0.00	0	0.00	"7,394.00"																																													
B2B				Tax Invoice	3783052501586	30/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"2,662.03"	"3,076.47"	0.00	0.00	"3,076.47"	28.00	430.69	430.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,937.85"									"5,846.00"	774.00	774.00	0.00	0.00	0.00	0.00	0	0.00	"7,394.00"																																													
B2B				Tax Invoice	3783052501587	30/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,218.37"	"6,066.09"	0.00	0.00	"6,066.09"	28.00	849.27	849.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,764.63"									"12,155.42"	"1,701.79"	"1,701.79"	0.00	0.00	0.00	0.00	0	0.00	"15,559.00"																																													
B2B				Tax Invoice	3783052501587	30/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,238.36"	"6,089.33"	0.00	0.00	"6,089.33"	28.00	852.52	852.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,794.37"									"12,155.42"	"1,701.79"	"1,701.79"	0.00	0.00	0.00	0.00	0	0.00	"15,559.00"																																													
B2B				Tax Invoice	3783052501588	30/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		2.000	0.000	Numbers	534.12	"1,206.27"	0.00	0.00	"1,206.27"	28.00	168.89	168.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,544.05"									"5,264.68"	534.16	534.16	0.00	0.00	0.00	0.00	0	0.00	"6,333.00"																																													
B2B				Tax Invoice	3783052501588	30/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	BRAKE LINING  320X110	NO	68138100		4.000	0.000	Numbers	924.31	"4,058.41"	0.00	0.00	"4,058.41"	18.00	365.27	365.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,788.95"									"5,264.68"	534.16	534.16	0.00	0.00	0.00	0.00	0	0.00	"6,333.00"																																													
B2B				Credit Note	3776082500060	30/05/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	1	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,042.24"	"1,191.52"	0.00	0.00	"1,191.52"	18.00	107.24	107.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.00"									"1,191.52"	107.24	107.24	0.00	0.00	0.00	0.00	0	0.00	"1,406.00"																																													
B2B				Tax Invoice	3776072502312	30/05/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	1	ASSY FLYWHEEL  MCV	NO	87089900		1.000	0.000	Numbers	"5,392.60"	"6,195.40"	0.00	0.00	"6,195.40"	28.00	867.30	867.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,930.00"									"6,195.40"	867.30	867.30	0.00	0.00	0.00	0.00	0	0.00	"7,930.00"																																													
B2B				Tax Invoice	3776072502313	30/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	721.87	0.00	0.00	721.87	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.99									"1,653.14"	191.93	191.93	0.00	0.00	0.00	0.00	0	0.00	"2,037.00"																																													
B2B				Tax Invoice	3776072502313	30/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	RELAY POWER	NO	85364100		1.000	0.000	Numbers	197.61	220.68	0.00	0.00	220.68	18.00	19.86	19.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"1,653.14"	191.93	191.93	0.00	0.00	0.00	0.00	0	0.00	"2,037.00"																																													
B2B				Tax Invoice	3776072502313	30/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"1,653.14"	191.93	191.93	0.00	0.00	0.00	0.00	0	0.00	"2,037.00"																																													
B2B				Tax Invoice	3776072502313	30/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	LATCH ASSY FR DOOR RH	NO	83012000		2.000	0.000	Numbers	254.98	569.50	0.00	0.00	569.50	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.02									"1,653.14"	191.93	191.93	0.00	0.00	0.00	0.00	0	0.00	"2,037.00"																																													
B2B				Tax Invoice	3776072502314	30/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ENGINE VALVE SET E683	NO	87089900		10.000	0.000	Numbers	"3,056.19"	"36,363.28"	0.00	0.00	"36,363.28"	28.00	"5,090.86"	"5,090.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,545.00"									"36,363.28"	"5,090.86"	"5,090.86"	0.00	0.00	0.00	0.00	0	0.00	"46,545.00"																																													
B2B				Tax Invoice	3776072502315	30/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	CAM SHAFT BUSHING KIT E683	NO	84833000		10.000	0.000	Numbers	962.56	"10,395.72"	0.00	0.00	"10,395.72"	18.00	935.64	935.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,267.00"									"10,395.72"	935.64	935.64	0.00	0.00	0.00	0.00	0	0.00	"12,267.00"																																													
B2B				Tax Invoice	3776072502316	30/05/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	1	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,191.92"	0.00	0.00	"1,191.92"	18.00	107.24	107.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.40"									"1,890.86"	205.07	205.07	0.00	0.00	0.00	0.00	0	0.00	"2,301.00"																																													
B2B				Tax Invoice	3776072502316	30/05/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	2	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	698.94	0.00	0.00	698.94	28.00	97.83	97.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.60									"1,890.86"	205.07	205.07	0.00	0.00	0.00	0.00	0	0.00	"2,301.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	20	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,297.64"	0.00	0.00	"2,297.64"	28.00	321.67	321.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.98"									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	21	WIPER BLADE ASSY  HCV	NO	85124000		5.000	0.000	Numbers	264.54	"1,494.66"	0.00	0.00	"1,494.66"	18.00	134.52	134.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.70"									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	22	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	188.05	637.49	0.00	0.00	637.49	18.00	57.38	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.25									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3788052503602	30/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	23	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	191.37	"1,112.30"	0.00	0.00	"1,112.30"	28.00	155.72	155.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.74"									"34,117.56"	"4,025.22"	"4,025.22"	0.00	0.00	0.00	0.00	0	0.00	"42,168.00"																																													
B2B				Tax Invoice	3788052503603	30/05/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,567.77"	"2,984.82"	0.00	0.00	"2,984.82"	28.00	417.89	417.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.60"									"5,039.16"	652.92	652.92	0.00	0.00	0.00	0.00	0	0.00	"6,345.00"																																													
B2B				Tax Invoice	3788052503603	30/05/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.65"	0.00	0.00	"1,051.65"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.95"									"5,039.16"	652.92	652.92	0.00	0.00	0.00	0.00	0	0.00	"6,345.00"																																													
B2B				Tax Invoice	3788052503603	30/05/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	H P PIPE NO 4  HCV	NO	87089900		1.000	0.000	Numbers	862.59	"1,002.69"	0.00	0.00	"1,002.69"	28.00	140.38	140.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.45"									"5,039.16"	652.92	652.92	0.00	0.00	0.00	0.00	0	0.00	"6,345.00"																																													
B2B	N			Tax Invoice	377155250442	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	377155250443	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	377155250444	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377155250447	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"3,400.00"	0.00	0.00	612.00	0.00	0.00	0.00	0	0.00	"4,012.00"																																													
B2B	N			Tax Invoice	377155250448	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	377155250449	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	377155250450	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	377155250451	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377155250452	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250453	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	377155250454	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"41,887.84"	0.00	0.00	"9,991.36"	0.00	0.00	0.00	0	0.00	"51,879.20"																																													
B2B	N			Tax Invoice	377155250454	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"41,887.84"	0.00	0.00	"9,991.36"	0.00	0.00	0.00	0	0.00	"51,879.20"																																													
B2B	N			Tax Invoice	377155250454	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	UQLS FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,718.75"	"2,718.75"	0.00	0.00	"2,718.75"	28.00	0.00	0.00	761.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.00"									"41,887.84"	0.00	0.00	"9,991.36"	0.00	0.00	0.00	0	0.00	"51,879.20"																																													
B2B	N			Tax Invoice	377155250454	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"41,887.84"	0.00	0.00	"9,991.36"	0.00	0.00	0.00	0	0.00	"51,879.20"																																													
B2B	N			Tax Invoice	377155250454	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	0.00	0.00	931.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"41,887.84"	0.00	0.00	"9,991.36"	0.00	0.00	0.00	0	0.00	"51,879.20"																																													
B2B	N			Tax Invoice	377155250454	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	0.00	0.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"									"41,887.84"	0.00	0.00	"9,991.36"	0.00	0.00	0.00	0	0.00	"51,879.20"																																													
B2B	N			Tax Invoice	377155250454	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"41,887.84"	0.00	0.00	"9,991.36"	0.00	0.00	0.00	0	0.00	"51,879.20"																																													
B2B	N			Tax Invoice	377155250454	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"41,887.84"	0.00	0.00	"9,991.36"	0.00	0.00	0.00	0	0.00	"51,879.20"																																													
B2B	N			Tax Invoice	377155250454	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	COTTON WASTE	NO	52021000		12.000	0.000	Numbers	15.24	182.88	0.00	0.00	182.88	5.00	0.00	0.00	9.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.02									"41,887.84"	0.00	0.00	"9,991.36"	0.00	0.00	0.00	0	0.00	"51,879.20"																																													
B2B	N			Tax Invoice	377155250454	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	0.00	0.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"41,887.84"	0.00	0.00	"9,991.36"	0.00	0.00	0.00	0	0.00	"51,879.20"																																													
B2B				Tax Invoice	3788272500483	30/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	OIL SEAL HUB REAR OUTER	NO	40169330		10.000	0.000	Numbers	519.53	"5,461.94"	0.00	0.00	"5,461.94"	18.00	491.60	491.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,445.14"									"9,518.04"	"1,059.48"	"1,059.48"	0.00	0.00	0.00	0.00	0	0.00	"11,637.00"																																													
B2B				Tax Invoice	3788272500484	30/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	RUBBER BUSH	NO	87089900		4.000	0.000	Numbers	62.84	251.48	0.00	0.00	251.48	28.00	35.26	35.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.00									251.48	35.26	35.26	0.00	0.00	0.00	0.00	0	0.00	322.00																																													
B2B				Tax Invoice	3788052503605	30/05/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	1	BREATHER  M1 M2	NO	87089900		3.000	0.000	Numbers	242.78	841.74	0.00	0.00	841.74	28.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.42"									"7,403.98"	"1,036.51"	"1,036.51"	0.00	0.00	0.00	0.00	0	0.00	"9,477.00"																																													
B2B				Tax Invoice	3788052503605	30/05/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	2	COUNTER SHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"5,678.23"	"6,562.24"	0.00	0.00	"6,562.24"	28.00	918.67	918.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,399.58"									"7,403.98"	"1,036.51"	"1,036.51"	0.00	0.00	0.00	0.00	0	0.00	"9,477.00"																																													
B2B				Tax Invoice	3788052503606	30/05/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"101,985.68"	0.00	"7,221.88"	18.00	649.99	649.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,521.86"									"13,799.92"	"1,242.04"	"1,242.04"	0.00	0.00	0.00	0.00	0	0.00	"16,284.00"																																													
B2B				Tax Invoice	3788052503606	30/05/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		4.000	0.000	Numbers	322.03	"1,288.12"	351.08	0.00	937.04	18.00	84.34	84.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.72"									"13,799.92"	"1,242.04"	"1,242.04"	0.00	0.00	0.00	0.00	0	0.00	"16,284.00"																																													
B2B				Tax Invoice	3788052503606	30/05/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	3	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	669.33	"1,338.66"	102.28	0.00	"1,236.38"	18.00	111.28	111.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,458.94"									"13,799.92"	"1,242.04"	"1,242.04"	0.00	0.00	0.00	0.00	0	0.00	"16,284.00"																																													
B2B				Tax Invoice	3788052503606	30/05/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	4	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		2.000	0.000	Numbers	305.08	610.16	166.30	0.00	443.86	18.00	39.95	39.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.76									"13,799.92"	"1,242.04"	"1,242.04"	0.00	0.00	0.00	0.00	0	0.00	"16,284.00"																																													
B2B				Tax Invoice	3788052503606	30/05/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	5	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		8.000	0.000	Numbers	300.85	"2,406.80"	656.04	0.00	"1,750.76"	18.00	157.57	157.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.90"									"13,799.92"	"1,242.04"	"1,242.04"	0.00	0.00	0.00	0.00	0	0.00	"16,284.00"																																													
B2B				Tax Invoice	3788052503606	30/05/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	6	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		7.000	0.000	Numbers	351.69	"2,461.83"	671.03	0.00	"1,790.80"	18.00	161.18	161.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,113.16"									"13,799.92"	"1,242.04"	"1,242.04"	0.00	0.00	0.00	0.00	0	0.00	"16,284.00"																																													
B2B				Tax Invoice	3788052503606	30/05/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	7	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		2.000	0.000	Numbers	288.14	576.28	157.08	0.00	419.20	18.00	37.73	37.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.66									"13,799.92"	"1,242.04"	"1,242.04"	0.00	0.00	0.00	0.00	0	0.00	"16,284.00"																																													
B2B				Tax Invoice	3788052503607	30/05/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,570.00"	"5,281.24"	0.00	0.00	"5,281.24"	28.00	739.38	739.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,760.00"									"5,281.24"	739.38	739.38	0.00	0.00	0.00	0.00	0	0.00	"6,760.00"																																													
B2B				Tax Invoice	3788052503608	30/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	701.89	0.00	0.00	701.89	28.00	98.27	98.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.43									"16,183.24"	"2,003.38"	"2,003.38"	0.00	0.00	0.00	0.00	0	0.00	"20,190.00"																																													
B2B				Tax Invoice	3788052503608	30/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	650.85	0.00	0.00	650.85	28.00	91.12	91.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.09									"16,183.24"	"2,003.38"	"2,003.38"	0.00	0.00	0.00	0.00	0	0.00	"20,190.00"																																													
B2B				Tax Invoice	3788052503608	30/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	HOSE CLIP  13 1	NO	73269099		30.000	0.000	Numbers	12.75	415.30	0.00	0.00	415.30	18.00	37.38	37.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.06									"16,183.24"	"2,003.38"	"2,003.38"	0.00	0.00	0.00	0.00	0	0.00	"20,190.00"																																													
B2B				Tax Invoice	3788052503608	30/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	CONDENSER TANK CAP    O  RING KIT	NO	87089900		5.000	0.000	Numbers	39.99	223.34	0.00	0.00	223.34	28.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.88									"16,183.24"	"2,003.38"	"2,003.38"	0.00	0.00	0.00	0.00	0	0.00	"20,190.00"																																													
B2B				Tax Invoice	3788052503608	30/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	BANJO BOLT WATER I O	NO	73181500		3.000	0.000	Numbers	127.49	415.29	0.00	0.00	415.29	18.00	37.38	37.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.05									"16,183.24"	"2,003.38"	"2,003.38"	0.00	0.00	0.00	0.00	0	0.00	"20,190.00"																																													
B2B				Tax Invoice	3788052503608	30/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	430.70	0.00	0.00	430.70	28.00	60.30	60.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.30									"16,183.24"	"2,003.38"	"2,003.38"	0.00	0.00	0.00	0.00	0	0.00	"20,190.00"																																													
B2B				Tax Invoice	3788052503608	30/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	FRONT WHEEL SEAL IF000504 10	NO	40169330		1.000	0.000	Numbers	717.14	778.67	0.00	0.00	778.67	18.00	70.08	70.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.83									"16,183.24"	"2,003.38"	"2,003.38"	0.00	0.00	0.00	0.00	0	0.00	"20,190.00"																																													
B2B				Tax Invoice	3788052503608	30/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,135.12"	0.00	0.00	"1,135.12"	18.00	102.16	102.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.44"									"16,183.24"	"2,003.38"	"2,003.38"	0.00	0.00	0.00	0.00	0	0.00	"20,190.00"																																													
B2B				Tax Invoice	3788052503608	30/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	KIT HEAD LAMP RELAY	NO	85364100		2.000	0.000	Numbers	264.54	574.49	0.00	0.00	574.49	18.00	51.71	51.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.91									"16,183.24"	"2,003.38"	"2,003.38"	0.00	0.00	0.00	0.00	0	0.00	"20,190.00"																																													
B2B				Tax Invoice	3788052503608	30/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	799.43	0.00	0.00	799.43	18.00	71.95	71.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.33									"16,183.24"	"2,003.38"	"2,003.38"	0.00	0.00	0.00	0.00	0	0.00	"20,190.00"																																													
B2B				Tax Invoice	3788052503608	30/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	CLUTCH PADEL BKT KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	459.86	513.65	0.00	0.00	513.65	28.00	71.91	71.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.47									"16,183.24"	"2,003.38"	"2,003.38"	0.00	0.00	0.00	0.00	0	0.00	"20,190.00"																																													
B2B				Tax Invoice	3788052503608	30/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	BKT ACCELERATOR CABLE  MCV	NO	87081090		6.000	0.000	Numbers	65.69	440.25	0.00	0.00	440.25	28.00	61.64	61.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.53									"16,183.24"	"2,003.38"	"2,003.38"	0.00	0.00	0.00	0.00	0	0.00	"20,190.00"																																													
B2B				Tax Invoice	3788052503608	30/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	COOLANT INLET PIPEASSEMBLY	NO	87089900		1.000	0.000	Numbers	671.22	749.75	0.00	0.00	749.75	28.00	104.97	104.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.69									"16,183.24"	"2,003.38"	"2,003.38"	0.00	0.00	0.00	0.00	0	0.00	"20,190.00"																																													
B2B				Tax Invoice	3788052503608	30/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	VALVE COLLET	NO	87089900		40.000	0.000	Numbers	37.13	"1,658.96"	0.00	0.00	"1,658.96"	28.00	232.26	232.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.48"									"16,183.24"	"2,003.38"	"2,003.38"	0.00	0.00	0.00	0.00	0	0.00	"20,190.00"																																													
B2B				Tax Invoice	3788052503608	30/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		1.000	0.000	Numbers	758.57	823.66	0.00	0.00	823.66	18.00	74.13	74.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.92									"16,183.24"	"2,003.38"	"2,003.38"	0.00	0.00	0.00	0.00	0	0.00	"20,190.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	8	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	721.88	0.00	0.00	721.88	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.00									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9	HANDLE ASSY REGULATOR	NO	87089900		3.000	0.000	Numbers	125.68	433.14	0.00	0.00	433.14	28.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.42									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	10	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	71.41	492.21	0.00	0.00	492.21	28.00	68.91	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.03									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	11	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	691.21	794.06	0.00	0.00	794.06	28.00	111.17	111.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.40"									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	12	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	776.90	892.50	0.00	0.00	892.50	28.00	124.95	124.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.40"									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	13	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	683.39	0.00	0.00	683.39	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.41									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	14	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	582.68	"1,338.76"	0.00	0.00	"1,338.76"	28.00	187.43	187.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.62"									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	15	HANGER FRONT FR SUSPENSION	NO	87081090		2.000	0.000	Numbers	"1,131.08"	"2,598.76"	0.00	0.00	"2,598.76"	28.00	363.83	363.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,326.42"									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	16	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,192.38"	0.00	0.00	"1,192.38"	18.00	107.31	107.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.00"									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	17	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	122.82	282.19	0.00	0.00	282.19	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	18	BAND AIR TANK	NO	87081090		4.000	0.000	Numbers	142.81	656.24	0.00	0.00	656.24	28.00	91.87	91.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.98									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	19	LCV ASSY STAY BUMPER FUPD RH	NO	87089900		1.000	0.000	Numbers	839.74	964.69	0.00	0.00	964.69	28.00	135.06	135.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.81"									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	20	FUPD BAR ASSY LCV	NO	87089900		1.000	0.000	Numbers	"2,742.00"	"3,150.00"	0.00	0.00	"3,150.00"	28.00	441.00	441.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.00"									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	21	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,374.84"	0.00	0.00	"1,374.84"	28.00	192.48	192.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.80"									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	22	ASSY HEAD LAMP INNER	NO	85123010		3.000	0.000	Numbers	560.96	"1,879.32"	0.00	0.00	"1,879.32"	18.00	169.14	169.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.60"									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	23	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		3.000	0.000	Numbers	538.65	"1,804.57"	0.00	0.00	"1,804.57"	18.00	162.41	162.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.39"									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	24	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	338.13	0.00	0.00	338.13	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	25	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.16"	0.00	0.00	"2,405.16"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.60"									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	26	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"9,308.52"	"10,693.62"	0.00	0.00	"10,693.62"	28.00	"1,497.10"	"1,497.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,687.82"									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3810072501526	30/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	27	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"6,737.89"	"7,740.47"	0.00	0.00	"7,740.47"	28.00	"1,083.67"	"1,083.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,907.81"									"61,457.16"	"8,266.42"	"8,266.42"	0.00	0.00	0.00	0.00	0	0.00	"77,990.00"																																													
B2B				Tax Invoice	3776072502320	30/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	SILENT BLOCK BUSH	NO	87089900		12.000	0.000	Numbers	862.59	"11,891.44"	0.00	0.00	"11,891.44"	28.00	"1,664.78"	"1,664.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,221.00"									"11,891.44"	"1,664.78"	"1,664.78"	0.00	0.00	0.00	0.00	0	0.00	"15,221.00"																																													
B2B	N			Tax Invoice	377555250061	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	377555250062	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377555250063	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	380455250030	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"41,320.56"	0.00	0.00	"7,527.97"	0.00	0.00	0.00	0	0.00	"48,848.53"																																													
B2B	N			Tax Invoice	380455250030	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"41,320.56"	0.00	0.00	"7,527.97"	0.00	0.00	0.00	0	0.00	"48,848.53"																																													
B2B	N			Tax Invoice	380455250030	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"41,320.56"	0.00	0.00	"7,527.97"	0.00	0.00	0.00	0	0.00	"48,848.53"																																													
B2B				Tax Invoice	3783052501595	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	11	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		2.000	0.000	Numbers	"2,014.37"	"4,552.58"	0.00	0.00	"4,552.58"	18.00	409.73	409.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,372.04"									"63,385.98"	"7,624.01"	"7,624.01"	0.00	0.00	0.00	0.00	0	0.00	"78,634.00"																																													
B2B				Tax Invoice	3783052501595	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	12	ID379579  OIL SEAL CL  HSG	NO	40169330		5.000	0.000	Numbers	532.28	"3,007.45"	0.00	0.00	"3,007.45"	18.00	270.67	270.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,548.79"									"63,385.98"	"7,624.01"	"7,624.01"	0.00	0.00	0.00	0.00	0	0.00	"78,634.00"																																													
B2B				Tax Invoice	3783052501595	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	13	REAR BRAKE HOSE ASSY 400L  BLACK	NO	87089900		2.000	0.000	Numbers	508.41	"1,182.05"	0.00	0.00	"1,182.05"	28.00	165.49	165.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,513.03"									"63,385.98"	"7,624.01"	"7,624.01"	0.00	0.00	0.00	0.00	0	0.00	"78,634.00"																																													
B2B				Tax Invoice	3783052501596	30/05/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	1	BOLT EYE	NO	73181500		2.000	0.000	Numbers	162.55	366.88	0.00	0.00	366.88	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.00									366.88	33.06	33.06	0.00	0.00	0.00	0.00	0	0.00	433.00																																													
B2B				Tax Invoice	3783052501597	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	1	ID314400  SHIFT FINGER	NO	87084000		1.000	0.000	Numbers	662.65	770.31	0.00	0.00	770.31	28.00	107.84	107.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.99									"33,235.18"	"4,377.41"	"4,377.41"	0.00	0.00	0.00	0.00	0	0.00	"41,990.00"																																													
B2B				Tax Invoice	3783052501597	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	2	END COVERASSY	NO	84099990		2.000	0.000	Numbers	956.84	"2,224.62"	0.00	0.00	"2,224.62"	28.00	311.45	311.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.52"									"33,235.18"	"4,377.41"	"4,377.41"	0.00	0.00	0.00	0.00	0	0.00	"41,990.00"																																													
B2B				Tax Invoice	3783052501597	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	3	UJ KIT ASSY	NO	87089900		3.000	0.000	Numbers	"2,033.65"	"7,092.20"	0.00	0.00	"7,092.20"	28.00	992.91	992.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,078.02"									"33,235.18"	"4,377.41"	"4,377.41"	0.00	0.00	0.00	0.00	0	0.00	"41,990.00"																																													
B2B				Tax Invoice	3783052501597	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	4	FAN DIA  590	NO	87089900		2.000	0.000	Numbers	"4,087.29"	"9,502.76"	0.00	0.00	"9,502.76"	28.00	"1,330.38"	"1,330.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,163.52"									"33,235.18"	"4,377.41"	"4,377.41"	0.00	0.00	0.00	0.00	0	0.00	"41,990.00"																																													
B2B				Tax Invoice	3783052501597	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	5	PIPE JOINT  11 10 TCI	NO	87089900		4.000	0.000	Numbers	417.01	"1,939.05"	0.00	0.00	"1,939.05"	28.00	271.47	271.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.99"									"33,235.18"	"4,377.41"	"4,377.41"	0.00	0.00	0.00	0.00	0	0.00	"41,990.00"																																													
B2B				Tax Invoice	3783052501597	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	6	CASE UPPER ASSY	NO	84099990		2.000	0.000	Numbers	"1,450.98"	"3,373.45"	0.00	0.00	"3,373.45"	28.00	472.28	472.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,318.01"									"33,235.18"	"4,377.41"	"4,377.41"	0.00	0.00	0.00	0.00	0	0.00	"41,990.00"																																													
B2B				Tax Invoice	3783052501597	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7	BREATHER  M1 M2	NO	87089900		10.000	0.000	Numbers	242.78	"2,822.25"	0.00	0.00	"2,822.25"	28.00	395.12	395.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,612.49"									"33,235.18"	"4,377.41"	"4,377.41"	0.00	0.00	0.00	0.00	0	0.00	"41,990.00"																																													
B2B				Tax Invoice	3783052501597	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	8	NEEDLE BUSH	NO	84824000		20.000	0.000	Numbers	197.61	"4,466.07"	0.00	0.00	"4,466.07"	18.00	401.95	401.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,269.97"									"33,235.18"	"4,377.41"	"4,377.41"	0.00	0.00	0.00	0.00	0	0.00	"41,990.00"																																													
B2B				Tax Invoice	3783052501597	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	9	OIL SEAL CROSS SHAFT  MAV	NO	40169330		10.000	0.000	Numbers	57.37	648.29	0.00	0.00	648.29	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"33,235.18"	"4,377.41"	"4,377.41"	0.00	0.00	0.00	0.00	0	0.00	"41,990.00"																																													
B2B				Tax Invoice	3783052501597	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	10	CIRCLIP	NO	73182200		10.000	0.000	Numbers	35.06	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"33,235.18"	"4,377.41"	"4,377.41"	0.00	0.00	0.00	0.00	0	0.00	"41,990.00"																																													
B2B				Tax Invoice	3783052501598	30/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	1	4V E694 BS4 ENGINE W H EMS3 0	NO	85443000		1.000	0.000	Numbers	"8,889.35"	"10,045.07"	0.00	0.00	"10,045.07"	18.00	904.06	904.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,853.19"									"41,347.24"	"3,825.38"	"3,825.38"	0.00	0.00	0.00	0.00	0	0.00	"48,998.00"																																													
B2B				Tax Invoice	3783052501598	30/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	2	COWL HARNESS  FRONT SIDE	NO	85443000		1.000	0.000	Numbers	"13,851.95"	"15,652.87"	0.00	0.00	"15,652.87"	18.00	"1,408.77"	"1,408.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,470.41"									"41,347.24"	"3,825.38"	"3,825.38"	0.00	0.00	0.00	0.00	0	0.00	"48,998.00"																																													
B2B				Tax Invoice	3783052501598	30/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	3	COWL HARNESS REAR SIDE	NO	85443000		1.000	0.000	Numbers	"9,982.59"	"11,280.44"	0.00	0.00	"11,280.44"	18.00	"1,015.25"	"1,015.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,310.94"									"41,347.24"	"3,825.38"	"3,825.38"	0.00	0.00	0.00	0.00	0	0.00	"48,998.00"																																													
B2B				Tax Invoice	3783052501598	30/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	4	CLEVIS PIN	NO	87089900		5.000	0.000	Numbers	54.27	315.43	0.00	0.00	315.43	28.00	44.16	44.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.75									"41,347.24"	"3,825.38"	"3,825.38"	0.00	0.00	0.00	0.00	0	0.00	"48,998.00"																																													
B2B				Tax Invoice	3783052501598	30/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	5	CLEVIS CLUTCH BOOSTER	NO	87089900		4.000	0.000	Numbers	379.88	"1,766.39"	0.00	0.00	"1,766.39"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,260.99"									"41,347.24"	"3,825.38"	"3,825.38"	0.00	0.00	0.00	0.00	0	0.00	"48,998.00"																																													
B2B				Tax Invoice	3783052501598	30/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	6	GASKET COMPRESSOR	NO	48239030		5.000	0.000	Numbers	105.18	594.28	0.00	0.00	594.28	18.00	53.49	53.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.26									"41,347.24"	"3,825.38"	"3,825.38"	0.00	0.00	0.00	0.00	0	0.00	"48,998.00"																																													
B2B				Tax Invoice	3783052501598	30/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7	GASKET COMPRESSOR  MCV	NO	48239030		5.000	0.000	Numbers	159.36	900.39	0.00	0.00	900.39	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.47"									"41,347.24"	"3,825.38"	"3,825.38"	0.00	0.00	0.00	0.00	0	0.00	"48,998.00"																																													
B2B				Tax Invoice	3783052501598	30/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	8	HOSE FUEL 6X110	NO	40091100		20.000	0.000	Numbers	35.06	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"41,347.24"	"3,825.38"	"3,825.38"	0.00	0.00	0.00	0.00	0	0.00	"48,998.00"																																													
B2B				Tax Invoice	3783052501599	30/05/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	1	CROSS SHAFT ET70S6 SRGSL	NO	87089900		10.000	0.000	Numbers	725.49	"8,433.58"	0.00	0.00	"8,433.58"	28.00	"1,180.71"	"1,180.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,795.00"									"8,433.58"	"1,180.71"	"1,180.71"	0.00	0.00	0.00	0.00	0	0.00	"10,795.00"																																													
B2B				Tax Invoice	3783052501600	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	1	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		4.000	0.000	Numbers	"8,908.64"	"41,424.10"	0.00	0.00	"41,424.10"	28.00	"5,799.39"	"5,799.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,022.88"									"78,890.32"	"9,814.34"	"9,814.34"	0.00	0.00	0.00	0.00	0	0.00	"98,519.00"																																													
B2B				Tax Invoice	3783052501600	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	2	KIT CLUTCH FACING DIA 395	NO	87089900		3.000	0.000	Numbers	"2,996.21"	"10,449.00"	0.00	0.00	"10,449.00"	28.00	"1,462.86"	"1,462.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,374.72"									"78,890.32"	"9,814.34"	"9,814.34"	0.00	0.00	0.00	0.00	0	0.00	"98,519.00"																																													
B2B				Tax Invoice	3783052501600	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	3	CLUTCH MASTER CYLINDER 25 4 DIA	NO	87089900		6.000	0.000	Numbers	119.96	836.71	0.00	0.00	836.71	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.99"									"78,890.32"	"9,814.34"	"9,814.34"	0.00	0.00	0.00	0.00	0	0.00	"98,519.00"																																													
B2B				Tax Invoice	3783052501600	30/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	4	CMC MAJOR SERVICE KIT	NO	87089900		2.000	0.000	Numbers	676.93	"1,573.83"	0.00	0.00	"1,573.83"	28.00	220.34	220.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,014.51"									"78,890.32"	"9,814.34"	"9,814.34"	0.00	0.00	0.00	0.00	0	0.00	"98,519.00"																																													
B2B				Tax Invoice	3788052503615	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"13,169.08"	"1,837.96"	"1,837.96"	0.00	0.00	0.00	0.00	0	0.00	"16,845.00"																																													
B2B				Tax Invoice	3788052503615	30/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	APDA INLET PIPE 1	NO	87089900		1.000	0.000	Numbers	"1,987.95"	"2,297.33"	0.00	0.00	"2,297.33"	28.00	321.63	321.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.59"									"13,169.08"	"1,837.96"	"1,837.96"	0.00	0.00	0.00	0.00	0	0.00	"16,845.00"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		3.000	0.000	Numbers	394.95	"1,184.85"	0.00	0.00	"1,184.85"	18.00	0.00	0.00	213.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.12"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FRONT COVER ASSEMBLY KIT E366 E474	NO	84133020		1.000	0.000	Numbers	"11,842.97"	"11,842.97"	0.00	0.00	"11,842.97"	28.00	0.00	0.00	"3,316.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,159.00"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	KIT GASKET  E366 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"6,274.59"	"6,274.59"	0.00	0.00	"6,274.59"	28.00	0.00	0.00	"1,756.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,031.48"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	201.57	"1,612.56"	0.00	0.00	"1,612.56"	18.00	0.00	0.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.82"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	789.90	0.00	0.00	789.90	18.00	0.00	0.00	142.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.08									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	INLET VALVE	NO	84099199		6.000	0.000	Numbers	136.59	819.54	0.00	0.00	819.54	28.00	0.00	0.00	229.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.01"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EXHAUST VALVE	NO	84099199		6.000	0.000	Numbers	217.97	"1,307.82"	0.00	0.00	"1,307.82"	28.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.01"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	KIT O S 1 PISTON RING 1CYLSPRL 0 6E366	NO	84099912		3.000	0.000	Numbers	"2,792.91"	"8,378.73"	0.00	0.00	"8,378.73"	28.00	0.00	0.00	"2,346.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,724.77"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	430.00	"12,255.00"	0.00	0.00	"12,255.00"	18.00	0.00	0.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,460.90"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SUBLET	YES	998714		23.023	0.000	Others	430.00	"9,899.89"	0.00	0.00	"9,899.89"	18.00	0.00	0.00	"1,781.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,681.87"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	379355250155	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	CONNECTING ROD ASSY	NO	87089900		2.000	0.000	Numbers	"1,630.41"	"3,260.82"	0.00	0.00	"3,260.82"	28.00	0.00	0.00	913.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,173.85"									"62,409.99"	0.00	0.00	"14,736.11"	0.00	0.00	0.00	0	0.00	"77,146.10"																																													
B2B	N			Tax Invoice	377055250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	LOCK NUT WHEEL BEARING   HCV	NO	87089900		1.000	0.000	Numbers	632.81	632.81	0.00	0.00	632.81	28.00	0.00	0.00	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"12,973.20"	0.00	0.00	"2,474.96"	0.00	0.00	0.00	0	0.00	"15,448.16"																																													
B2B	N			Tax Invoice	377055250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	REAR MATCHSET ASSEMBLY	NO	84822013		1.000	0.000	Numbers	"5,372.88"	"5,372.88"	0.00	0.00	"5,372.88"	18.00	0.00	0.00	967.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,340.00"									"12,973.20"	0.00	0.00	"2,474.96"	0.00	0.00	0.00	0	0.00	"15,448.16"																																													
B2B	N			Tax Invoice	377055250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.21	364.41	0.00	0.00	364.41	18.00	0.00	0.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"12,973.20"	0.00	0.00	"2,474.96"	0.00	0.00	0.00	0	0.00	"15,448.16"																																													
B2B	N			Tax Invoice	377055250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"12,973.20"	0.00	0.00	"2,474.96"	0.00	0.00	0.00	0	0.00	"15,448.16"																																													
B2B	N			Tax Invoice	377055250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER MILE MAX GREASE 10 1KG	NO	27101990		3.000	0.000	Numbers	572.03	"1,716.09"	0.00	0.00	"1,716.09"	18.00	0.00	0.00	308.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,024.99"									"12,973.20"	0.00	0.00	"2,474.96"	0.00	0.00	0.00	0	0.00	"15,448.16"																																													
B2B	N			Tax Invoice	377055250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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"									"12,973.20"	0.00	0.00	"2,474.96"	0.00	0.00	0.00	0	0.00	"15,448.16"																																													
B2B	N			Tax Invoice	377055250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"12,973.20"	0.00	0.00	"2,474.96"	0.00	0.00	0.00	0	0.00	"15,448.16"																																													
B2B	N			Tax Invoice	377055250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SEALENT	NO	35061000		4.000	0.000	Numbers	55.08	220.32	0.00	0.00	220.32	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.98									"12,973.20"	0.00	0.00	"2,474.96"	0.00	0.00	0.00	0	0.00	"15,448.16"																																													
B2B	N			Tax Invoice	377055250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"12,973.20"	0.00	0.00	"2,474.96"	0.00	0.00	0.00	0	0.00	"15,448.16"																																													
B2B	N			Tax Invoice	377055250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	CONSUMABLES	NO	39261011		12.000	0.000	Numbers	120.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"12,973.20"	0.00	0.00	"2,474.96"	0.00	0.00	0.00	0	0.00	"15,448.16"																																													
B2B	N			Tax Invoice	377055250139	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"12,973.20"	0.00	0.00	"2,474.96"	0.00	0.00	0.00	0	0.00	"15,448.16"																																													
B2B	N			Tax Invoice	377255250319	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"15,950.00"	0.00	0.00	"2,871.00"	0.00	0.00	0.00	0	0.00	"18,821.00"																																													
B2B	N			Tax Invoice	377255250319	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"15,950.00"	0.00	0.00	"2,871.00"	0.00	0.00	0.00	0	0.00	"18,821.00"																																													
B2B	N			Tax Invoice	377255250319	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"15,950.00"	0.00	0.00	"2,871.00"	0.00	0.00	0.00	0	0.00	"18,821.00"																																													
B2B	N			Tax Invoice	377255250319	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"15,950.00"	0.00	0.00	"2,871.00"	0.00	0.00	0.00	0	0.00	"18,821.00"																																													
B2B	N			Tax Invoice	377255250319	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"15,950.00"	0.00	0.00	"2,871.00"	0.00	0.00	0.00	0	0.00	"18,821.00"																																													
B2B	N			Tax Invoice	377255250319	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"15,950.00"	0.00	0.00	"2,871.00"	0.00	0.00	0.00	0	0.00	"18,821.00"																																													
B2B	N			Tax Invoice	378955250328	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955250329	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	379455250411	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	203.44	218.70	0.00	0.00	218.70	28.00	0.00	0.00	61.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.94									"1,446.70"	0.00	0.00	282.28	0.00	0.00	0.00	0	0.00	"1,728.98"																																													
B2B	N			Tax Invoice	379455250411	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	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									"1,446.70"	0.00	0.00	282.28	0.00	0.00	0.00	0	0.00	"1,728.98"																																													
B2B	N			Tax Invoice	379455250411	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,446.70"	0.00	0.00	282.28	0.00	0.00	0.00	0	0.00	"1,728.98"																																													
B2B	N			Tax Invoice	379455250411	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		23.000	0.000	Others	22.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"1,446.70"	0.00	0.00	282.28	0.00	0.00	0.00	0	0.00	"1,728.98"																																													
B2B	N			Tax Invoice	378955250330	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"1,397.50"	0.00	0.00	251.55	0.00	0.00	0.00	0	0.00	"1,649.05"																																													
B2B	N			Tax Invoice	379455250412	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"1,789.75"	0.00	0.00	322.16	0.00	0.00	0.00	0	0.00	"2,111.91"																																													
B2B	N			Tax Invoice	379455250412	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	460.00	"1,748.00"	0.00	0.00	"1,748.00"	18.00	0.00	0.00	314.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,062.64"									"1,789.75"	0.00	0.00	322.16	0.00	0.00	0.00	0	0.00	"2,111.91"																																													
B2B	N			Tax Invoice	379855250191	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"1,505.00"	0.00	0.00	270.90	0.00	0.00	0.00	0	0.00	"1,775.90"																																													
B2B	N			Tax Invoice	378555250071	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"14,231.39"	0.00	0.00	"3,117.75"	0.00	0.00	0.00	0	0.00	"17,349.14"																																													
B2B	N			Tax Invoice	378555250071	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"14,231.39"	0.00	0.00	"3,117.75"	0.00	0.00	0.00	0	0.00	"17,349.14"																																													
B2B	N			Tax Invoice	378555250071	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"14,231.39"	0.00	0.00	"3,117.75"	0.00	0.00	0.00	0	0.00	"17,349.14"																																													
B2B	N			Tax Invoice	378555250071	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"14,231.39"	0.00	0.00	"3,117.75"	0.00	0.00	0.00	0	0.00	"17,349.14"																																													
B2B	N			Tax Invoice	378555250071	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"14,231.39"	0.00	0.00	"3,117.75"	0.00	0.00	0.00	0	0.00	"17,349.14"																																													
B2B	N			Tax Invoice	378555250071	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,095.41"	"2,252.56"	0.00	0.00	"2,252.56"	28.00	0.00	0.00	630.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,883.28"									"14,231.39"	0.00	0.00	"3,117.75"	0.00	0.00	0.00	0	0.00	"17,349.14"																																													
B2B	N			Tax Invoice	378555250071	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"2,519.72"	"2,708.70"	0.00	0.00	"2,708.70"	28.00	0.00	0.00	758.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.14"									"14,231.39"	0.00	0.00	"3,117.75"	0.00	0.00	0.00	0	0.00	"17,349.14"																																													
B2B	N			Tax Invoice	378555250071	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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									"14,231.39"	0.00	0.00	"3,117.75"	0.00	0.00	0.00	0	0.00	"17,349.14"																																													
B2B	N			Tax Invoice	378555250071	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	GASKET  20	NO	74152100		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"14,231.39"	0.00	0.00	"3,117.75"	0.00	0.00	0.00	0	0.00	"17,349.14"																																													
B2B	N			Tax Invoice	378555250071	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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									"14,231.39"	0.00	0.00	"3,117.75"	0.00	0.00	0.00	0	0.00	"17,349.14"																																													
B2B	N			Tax Invoice	378555250071	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	216.92	650.76	0.00	0.00	650.76	18.00	0.00	0.00	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.90									"14,231.39"	0.00	0.00	"3,117.75"	0.00	0.00	0.00	0	0.00	"17,349.14"																																													
B2B	N			Tax Invoice	379355250156	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377055250140	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	375.00	"3,562.50"	0.00	0.00	"3,562.50"	18.00	0.00	0.00	641.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.75"									"31,215.75"	0.00	0.00	"7,723.23"	0.00	0.00	0.00	0	0.00	"38,938.98"																																													
B2B	N			Tax Invoice	377055250140	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"21,113.28"	"21,113.28"	0.00	0.00	"21,113.28"	28.00	0.00	0.00	"5,911.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,025.00"									"31,215.75"	0.00	0.00	"7,723.23"	0.00	0.00	0.00	0	0.00	"38,938.98"																																													
B2B	N			Tax Invoice	377055250140	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	375.00	"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"									"31,215.75"	0.00	0.00	"7,723.23"	0.00	0.00	0.00	0	0.00	"38,938.98"																																													
B2B	N			Tax Invoice	377055250140	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		3.733	0.000	Others	375.00	"1,609.86"	0.00	0.00	"1,609.86"	18.00	0.00	0.00	289.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.63"									"31,215.75"	0.00	0.00	"7,723.23"	0.00	0.00	0.00	0	0.00	"38,938.98"																																													
B2B	N			Tax Invoice	377055250140	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CONSUMABLES	NO	39261011		12.000	0.000	Numbers	120.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"31,215.75"	0.00	0.00	"7,723.23"	0.00	0.00	0.00	0	0.00	"38,938.98"																																													
B2B	N			Tax Invoice	377055250140	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	0.00	0.00	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"31,215.75"	0.00	0.00	"7,723.23"	0.00	0.00	0.00	0	0.00	"38,938.98"																																													
B2B	N			Tax Invoice	377055250140	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	0.00	0.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.99									"31,215.75"	0.00	0.00	"7,723.23"	0.00	0.00	0.00	0	0.00	"38,938.98"																																													
B2B	N			Tax Invoice	377055250140	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	157.20	157.20	0.00	0.00	157.20	18.00	0.00	0.00	28.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.50									"31,215.75"	0.00	0.00	"7,723.23"	0.00	0.00	0.00	0	0.00	"38,938.98"																																													
B2B	N			Tax Invoice	377055250140	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	0.00	0.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"31,215.75"	0.00	0.00	"7,723.23"	0.00	0.00	0.00	0	0.00	"38,938.98"																																													
B2B	N			Tax Invoice	377255250320	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"26,449.15"	"26,449.15"	0.00	0.00	"26,449.15"	18.00	0.00	0.00	"4,760.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,210.00"									"27,386.65"	0.00	0.00	"4,929.60"	0.00	0.00	0.00	0	0.00	"32,316.25"																																													
B2B	N			Tax Invoice	377255250320	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"27,386.65"	0.00	0.00	"4,929.60"	0.00	0.00	0.00	0	0.00	"32,316.25"																																													
B2B	N			Tax Invoice	377355250153	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	14.28	57.12	0.00	0.00	57.12	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"13,770.40"	0.00	0.00	"2,561.88"	0.00	0.00	0.00	0	0.00	"16,332.28"																																													
B2B	N			Tax Invoice	377355250153	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	RIVETS KIT FRONT	NO	87089900		2.000	0.000	Numbers	453.13	906.25	0.00	0.00	906.25	28.00	0.00	0.00	253.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.00"									"13,770.40"	0.00	0.00	"2,561.88"	0.00	0.00	0.00	0	0.00	"16,332.28"																																													
B2B	N			Tax Invoice	377355250153	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		10.400	0.000	Others	375.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	0.00	0.00	807.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"13,770.40"	0.00	0.00	"2,561.88"	0.00	0.00	0.00	0	0.00	"16,332.28"																																													
B2B	N			Tax Invoice	377355250153	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"1,841.10"	"4,234.53"	0.00	0.00	"4,234.53"	18.00	0.00	0.00	762.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,996.75"									"13,770.40"	0.00	0.00	"2,561.88"	0.00	0.00	0.00	0	0.00	"16,332.28"																																													
B2B	N			Tax Invoice	377355250153	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	375.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"13,770.40"	0.00	0.00	"2,561.88"	0.00	0.00	0.00	0	0.00	"16,332.28"																																													
B2B	N			Tax Invoice	377355250153	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"13,770.40"	0.00	0.00	"2,561.88"	0.00	0.00	0.00	0	0.00	"16,332.28"																																													
B2B	N			Tax Invoice	377355250153	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"13,770.40"	0.00	0.00	"2,561.88"	0.00	0.00	0.00	0	0.00	"16,332.28"																																													
B2B	N			Tax Invoice	377355250153	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"13,770.40"	0.00	0.00	"2,561.88"	0.00	0.00	0.00	0	0.00	"16,332.28"																																													
B2B	N			Tax Invoice	377355250154	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"28,192.19"	0.00	0.00	"7,417.57"	0.00	0.00	0.00	0	0.00	"35,609.76"																																													
B2B	N			Tax Invoice	377355250154	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT LINER 410X200 STD FER1801M	NO	87089900		2.000	0.000	Numbers	"11,714.85"	"23,429.69"	0.00	0.00	"23,429.69"	28.00	0.00	0.00	"6,560.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,990.00"									"28,192.19"	0.00	0.00	"7,417.57"	0.00	0.00	0.00	0	0.00	"35,609.76"																																													
B2B	N			Tax Invoice	377355250154	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"28,192.19"	0.00	0.00	"7,417.57"	0.00	0.00	0.00	0	0.00	"35,609.76"																																													
B2B	N			Tax Invoice	377355250154	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"28,192.19"	0.00	0.00	"7,417.57"	0.00	0.00	0.00	0	0.00	"35,609.76"																																													
B2B	N			Tax Invoice	377355250154	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"28,192.19"	0.00	0.00	"7,417.57"	0.00	0.00	0.00	0	0.00	"35,609.76"																																													
B2B	N			Tax Invoice	379455250413	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WIDE BAND O2 SENSOR TSP BN SEALING	NO	90318000		1.000	0.000	Numbers	"6,066.68"	"6,521.68"	0.00	0.00	"6,521.68"	18.00	0.00	0.00	"1,173.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,695.58"									"6,613.68"	0.00	0.00	"1,190.46"	0.00	0.00	0.00	0	0.00	"7,804.14"																																													
B2B	N			Tax Invoice	379455250413	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"6,613.68"	0.00	0.00	"1,190.46"	0.00	0.00	0.00	0	0.00	"7,804.14"																																													
B2B	N			Tax Invoice	381255250033	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	370.00	"1,554.00"	0.00	0.00	"1,554.00"	18.00	0.00	0.00	279.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,833.72"									"5,893.54"	0.00	0.00	"1,494.79"	0.00	0.00	0.00	0	0.00	"7,388.33"																																													
B2B	N			Tax Invoice	381255250033	30/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"4,036.78"	"4,339.54"	0.00	0.00	"4,339.54"	28.00	0.00	0.00	"1,215.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,554.61"									"5,893.54"	0.00	0.00	"1,494.79"	0.00	0.00	0.00	0	0.00	"7,388.33"																																													
