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	3788052510665	15/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	ENGINE MOUNT MDE5 LH	NO	87089900		1.000	0.000	Numbers	"3,284.69"	"3,818.57"	0.00	0.00	"3,818.57"	28.00	534.57	534.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,887.71"									"9,064.96"	"1,269.02"	"1,269.02"	0.00	0.00	0.00	0.00	0	0.00	"11,603.00"																																													
B2B				Tax Invoice	3788052510665	15/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	ENGINE MOUNT MDE5 RH	NO	87089900		1.000	0.000	Numbers	"3,284.69"	"3,818.57"	0.00	0.00	"3,818.57"	28.00	534.57	534.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,887.71"									"9,064.96"	"1,269.02"	"1,269.02"	0.00	0.00	0.00	0.00	0	0.00	"11,603.00"																																													
B2B				Tax Invoice	3788052510665	15/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	614.09	"1,427.82"	0.00	0.00	"1,427.82"	28.00	199.88	199.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.58"									"9,064.96"	"1,269.02"	"1,269.02"	0.00	0.00	0.00	0.00	0	0.00	"11,603.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,525.42"	"7,627.10"	"6,269.50"	0.00	"1,357.60"	18.00	122.18	122.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.96"									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		4.000	0.000	Numbers	305.08	"1,220.32"	134.21	0.00	"1,086.11"	18.00	97.75	97.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,281.61"									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.55"	0.00	0.00	"6,899.55"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.45"									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,286.14"	0.00	"14,726.46"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.24"									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	101.99	115.25	0.00	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.69	0.00	0.00	626.69	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.49									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	SPHERICAL BUSH DIA 10	NO	87089900		1.000	0.000	Numbers	202.79	235.74	0.00	0.00	235.74	28.00	33.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.74									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	579.82	674.01	0.00	0.00	674.01	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.73									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	411.16	464.62	0.00	0.00	464.62	18.00	41.82	41.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.26									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	305.98	345.76	0.00	0.00	345.76	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	431.29	501.36	0.00	0.00	501.36	28.00	70.19	70.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.74									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	REAR WHEEL HUB BOLT KIT HD	NO	73181500		7.000	0.000	Numbers	203.99	"1,613.57"	0.00	0.00	"1,613.57"	18.00	145.22	145.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,904.01"									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	COVER THERMOSTAT	NO	84099941		1.000	0.000	Numbers	551.26	640.81	0.00	0.00	640.81	28.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.23									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	121.12	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	PULLEY  WATER PUMP   LCV  PWR  STEERING	NO	87089900		1.000	0.000	Numbers	322.76	375.20	0.00	0.00	375.20	28.00	52.53	52.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.26									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,422.34"	"2,737.27"	0.00	0.00	"2,737.27"	18.00	246.36	246.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,229.99"									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	HUB BOLT KIT FRONT 10 90	NO	73181500		1.000	0.000	Numbers	239.05	270.13	0.00	0.00	270.13	18.00	24.31	24.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.75									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	18	KIT ADJUSTER SCREW  320X110  RH	NO	73181500		1.000	0.000	Numbers	296.42	334.96	0.00	0.00	334.96	18.00	30.15	30.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.26									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	19	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	484.77	0.00	0.00	484.77	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.51									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	20	STRICKER KIT	NO	87089900		5.000	0.000	Numbers	117.11	680.67	0.00	0.00	680.67	28.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.27									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	21	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.82"	0.00	0.00	"1,148.82"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.50"									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	22	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	627.53	0.00	0.00	627.53	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.25									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	23	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	564.44	0.00	0.00	564.44	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.48									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	24	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	"1,009.36"	0.00	0.00	"1,009.36"	28.00	141.31	141.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.98"									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	25	LID OIL TANK	NO	87089900		3.000	0.000	Numbers	57.13	199.23	0.00	0.00	199.23	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	26	SWITCH STOP LAMP	NO	85365090		2.000	0.000	Numbers	178.49	403.39	0.00	0.00	403.39	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.01									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	27	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	353.79	399.79	0.00	0.00	399.79	18.00	35.98	35.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.75									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	28	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	137.10	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									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	29	SPHERICAL BEARING DIA18	NO	87089900		1.000	0.000	Numbers	371.31	431.64	0.00	0.00	431.64	28.00	60.43	60.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.50									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	30	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,723.22"	0.00	0.00	"1,723.22"	28.00	241.25	241.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.72"									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788052510666	15/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	31	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	934.99	0.00	0.00	934.99	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.79"									"42,068.56"	"4,658.72"	"4,658.72"	0.00	0.00	0.00	0.00	0	0.00	"51,386.00"																																													
B2B				Tax Invoice	3788272501333	15/09/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	98.81	103.87	0.00	0.00	103.87	18.00	9.35	9.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.57									"1,916.04"	240.98	240.98	0.00	0.00	0.00	0.00	0	0.00	"2,398.00"																																													
B2B				Tax Invoice	3788272501333	15/09/2025	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	420.72	442.25	0.00	0.00	442.25	18.00	39.81	39.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.87									"1,916.04"	240.98	240.98	0.00	0.00	0.00	0.00	0	0.00	"2,398.00"																																													
B2B				Tax Invoice	3788272501333	15/09/2025	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	VALVE STEM SEAL	NO	84099911		24.000	0.000	Numbers	54.27	"1,369.92"	0.00	0.00	"1,369.92"	28.00	191.82	191.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.56"									"1,916.04"	240.98	240.98	0.00	0.00	0.00	0.00	0	0.00	"2,398.00"																																													
B2B				Tax Invoice	3788272501334	15/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,309.98"	"1,377.02"	0.00	0.00	"1,377.02"	18.00	123.95	123.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.92"									"2,560.62"	289.69	289.69	0.00	0.00	0.00	0.00	0	0.00	"3,140.00"																																													
B2B				Tax Invoice	3788272501334	15/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	562.68	"1,183.60"	0.00	0.00	"1,183.60"	28.00	165.74	165.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.08"									"2,560.62"	289.69	289.69	0.00	0.00	0.00	0.00	0	0.00	"3,140.00"																																													
B2B				Tax Invoice	3788272501335	15/09/2025	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	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"28,661.82"	0.00	0.00	"28,661.82"	28.00	"4,012.65"	"4,012.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,687.12"									"36,773.80"	"5,135.60"	"5,135.60"	0.00	0.00	0.00	0.00	0	0.00	"47,045.00"																																													
B2B				Tax Invoice	3788272501335	15/09/2025	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	GASKET CYLINDER HEAD	NO	87089900		1.000	0.000	Numbers	"2,419.24"	"2,544.98"	0.00	0.00	"2,544.98"	28.00	356.30	356.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,257.58"									"36,773.80"	"5,135.60"	"5,135.60"	0.00	0.00	0.00	0.00	0	0.00	"47,045.00"																																													
B2B				Tax Invoice	3788272501335	15/09/2025	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	INLET VALVE	NO	84099111		8.000	0.000	Numbers	245.64	"2,067.26"	0.00	0.00	"2,067.26"	28.00	289.42	289.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.10"									"36,773.80"	"5,135.60"	"5,135.60"	0.00	0.00	0.00	0.00	0	0.00	"47,045.00"																																													
B2B				Tax Invoice	3788272501335	15/09/2025	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	GASKET INLET MANIFOLD	NO	48239030		2.000	0.000	Numbers	121.12	254.69	0.00	0.00	254.69	18.00	22.92	22.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.53									"36,773.80"	"5,135.60"	"5,135.60"	0.00	0.00	0.00	0.00	0	0.00	"47,045.00"																																													
B2B				Tax Invoice	3788272501335	15/09/2025	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	5	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	385.59	"3,245.05"	0.00	0.00	"3,245.05"	28.00	454.31	454.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,153.67"									"36,773.80"	"5,135.60"	"5,135.60"	0.00	0.00	0.00	0.00	0	0.00	"47,045.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	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	IB001825 BEARING NEEDLE  B60049	NO	84824000		1.000	0.000	Numbers	200.80	225.57	0.00	0.00	225.57	18.00	20.30	20.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.17									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	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	HOSE COMP AIR INLET	NO	40091100		1.000	0.000	Numbers	216.74	243.48	0.00	0.00	243.48	18.00	21.91	21.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.30									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	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	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,023.12"	"1,149.34"	0.00	0.00	"1,149.34"	18.00	103.44	103.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.22"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	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	ENGINE MONUNT ASSY 1516	NO	87081090		1.000	0.000	Numbers	922.57	"1,066.15"	0.00	0.00	"1,066.15"	28.00	149.26	149.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.67"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	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	WHEEL CYL  ASSY  31 75 FR RH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,217.99"	0.00	0.00	"1,217.99"	28.00	170.52	170.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.03"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	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	WHEEL CYL  ASSY  31 75 FR LH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,217.99"	0.00	0.00	"1,217.99"	28.00	170.52	170.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.03"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3794052501519	15/09/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	1	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	383.63	515.62	0.00	0.00	515.62	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									515.62	72.19	72.19	0.00	0.00	0.00	0.00	0	0.00	660.00																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	425.01	0.00	0.00	425.01	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.51									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	484.78	0.00	0.00	484.78	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.52									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.89	0.00	0.00	561.89	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.03									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	PIVOT ASSY B WIPER	NO	85129000		1.000	0.000	Numbers	341.04	385.39	0.00	0.00	385.39	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.75									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,988.89"	0.00	0.00	"1,988.89"	28.00	278.44	278.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.77"									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	T ASSY  C  WIPER	NO	85129000		1.000	0.000	Numbers	455.78	515.05	0.00	0.00	515.05	18.00	46.35	46.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.75									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	125.68	584.40	0.00	0.00	584.40	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.02									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	SHAFT ASSY ROCKER	NO	84099990		1.000	0.000	Numbers	"1,002.54"	"1,165.45"	0.00	0.00	"1,165.45"	28.00	163.16	163.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.77"									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	MINOR REPAIR KIT GDC	NO	87083000		2.000	0.000	Numbers	445.58	"1,035.97"	0.00	0.00	"1,035.97"	28.00	145.03	145.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,326.03"									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,509.13"	0.00	0.00	"1,509.13"	18.00	135.82	135.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.77"									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.78"	0.00	0.00	"1,195.78"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.02"									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	386.72	0.00	"3,130.18"	18.00	281.71	281.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,693.60"									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	PIPE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	251.35	292.19	0.00	0.00	292.19	28.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.01									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	BRACKET PULL CUP RH ASSY	NO	87089900		1.000	0.000	Numbers	99.97	116.21	0.00	0.00	116.21	28.00	16.27	16.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.75									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	SPACER FAN	NO	87089900		1.000	0.000	Numbers	522.69	607.62	0.00	0.00	607.62	28.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.76									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	943.44	"1,066.12"	0.00	0.00	"1,066.12"	18.00	95.95	95.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.02"									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	FUEL LEVEL SENSOR REED TYPE	NO	90261020		1.000	0.000	Numbers	"2,049.43"	"2,315.93"	0.00	0.00	"2,315.93"	18.00	208.43	208.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,732.79"									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,973.33"	0.00	0.00	"5,973.33"	28.00	836.25	836.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,645.83"									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	680.73	0.00	0.00	680.73	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.25									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	RUST BUST	NO	34031900		1.000	0.000	Numbers	76.49	86.44	0.00	0.00	86.44	18.00	7.78	7.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.00									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	966.23	0.00	0.00	966.23	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.77"									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	142.77	0.00	0.00	142.77	28.00	19.99	19.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510684	15/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,628.06"	"1,892.61"	0.00	0.00	"1,892.61"	28.00	264.96	264.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.53"									"27,122.10"	"3,203.45"	"3,203.45"	0.00	0.00	0.00	0.00	0	0.00	"33,529.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	145.67	168.34	0.00	0.00	168.34	28.00	23.57	23.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.48									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	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	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	191.24	214.83	0.00	0.00	214.83	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.49									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	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	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"4,007.14"	0.00	0.00	"4,007.14"	28.00	561.00	561.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,129.14"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.28"	0.00	0.00	"1,858.28"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.78"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	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	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.51"	0.00	0.00	"1,045.51"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.71"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,170.82"	0.00	0.00	"1,170.82"	18.00	105.37	105.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.56"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	ASSY EXHAUST MUFFLER	NO	87088000		1.000	0.000	Numbers	"3,678.85"	"4,251.40"	0.00	0.00	"4,251.40"	28.00	595.20	595.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,441.80"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.62"	0.00	"8,835.94"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.42"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	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	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"3,386.59"	0.00	0.00	"3,386.59"	28.00	474.12	474.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,334.83"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	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	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,186.44"	"18,983.04"	"14,759.32"	0.00	"4,223.72"	18.00	380.14	380.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,984.00"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	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	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	288.14	"2,881.40"	316.96	0.00	"2,564.44"	18.00	230.80	230.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,026.04"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		2.000	0.000	Numbers	"1,525.42"	"15,254.20"	"12,538.91"	0.00	"2,715.29"	18.00	244.38	244.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.05"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510667	15/09/2025	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	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.31"	0.00	"4,016.34"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.28"									"43,579.16"	"4,687.92"	"4,687.92"	0.00	0.00	0.00	0.00	0	0.00	"52,955.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	165.05	0.00	0.00	165.05	28.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.27									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	CONNECTOR	NO	87089900		1.000	0.000	Numbers	154.24	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	511.61	0.00	0.00	511.61	28.00	71.63	71.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.87									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	KIT MASTER CYLINDER  MAJOR	NO	87089900		2.000	0.000	Numbers	242.78	561.14	0.00	0.00	561.14	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.26									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		10.000	0.000	Numbers	70.12	787.72	0.00	0.00	787.72	18.00	70.89	70.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.50									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	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									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	756.91	874.72	0.00	0.00	874.72	28.00	122.46	122.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.64"									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	76.49	85.93	0.00	0.00	85.93	18.00	7.73	7.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.39									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	BAND FUEL TANK	NO	87089900		1.000	0.000	Numbers	171.38	198.05	0.00	0.00	198.05	28.00	27.73	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.51									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	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									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	630.46	0.00	0.00	630.46	28.00	88.26	88.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.98									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3772042500428	15/09/2025	32AAJFM5437G1ZD	MALABAR TRANSPORT COMPANY	MALABAR TRANSPORT COMPANY	Kerala	7 147 BROTHERS COMPLEX MALAPPURAM  KERAL		KONDOTTY	673638	Kerala	9645757314								32AAJFM5437G1ZD	MALABAR TRANSPORT COMPANY	MALABAR TRANSPORT COMPANY	7 147 BROTHERS COMPLEX MALAPPURAM  KERAL		KONDOTTY	673638	Kerala	1	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	546.38	734.38	0.00	0.00	734.38	28.00	102.81	102.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00									734.38	102.81	102.81	0.00	0.00	0.00	0.00	0	0.00	940.00																																													
B2B				Tax Invoice	3776072506702	15/09/2025	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,425.27"	"1,676.62"	0.00	0.00	"1,676.62"	28.00	234.69	234.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.00"									"1,676.62"	234.69	234.69	0.00	0.00	0.00	0.00	0	0.00	"2,146.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	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	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	57.37	128.36	0.00	0.00	128.36	18.00	11.55	11.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.46									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	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	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	210.36	0.00	0.00	210.36	18.00	18.93	18.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.22									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	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	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	274.11	306.64	0.00	0.00	306.64	18.00	27.60	27.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.84									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	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	STRICKER KIT	NO	87089900		3.000	0.000	Numbers	117.11	404.32	0.00	0.00	404.32	28.00	56.61	56.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.54									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	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	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	310.20	0.00	0.00	310.20	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.04									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	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	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	141.33	0.00	0.00	141.33	28.00	19.79	19.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.91									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	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	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.33	0.00	0.00	141.33	28.00	19.79	19.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.91									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	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	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	479.89	0.00	0.00	479.89	28.00	67.19	67.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.27									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	288.81	0.00	0.00	288.81	18.00	25.99	25.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.79									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	157.77	0.00	0.00	157.77	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.95									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	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	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	131.39	151.20	0.00	0.00	151.20	28.00	21.17	21.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.54									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	310.20	0.00	0.00	310.20	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.04									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	631.08	"1,411.97"	0.00	0.00	"1,411.97"	18.00	127.08	127.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.13"									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510685	15/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,707.92"	0.00	0.00	"1,707.92"	18.00	153.72	153.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.36"									"6,150.30"	627.35	627.35	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052510686	15/09/2025	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	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		1.000	0.000	Numbers	476.99	532.81	0.00	0.00	532.81	28.00	74.59	74.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.99									"8,596.10"	"1,108.95"	"1,108.95"	0.00	0.00	0.00	0.00	0	0.00	"10,814.00"																																													
B2B				Tax Invoice	3788052510686	15/09/2025	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	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,408.83"	0.00	0.00	"2,408.83"	28.00	337.23	337.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,083.29"									"8,596.10"	"1,108.95"	"1,108.95"	0.00	0.00	0.00	0.00	0	0.00	"10,814.00"																																													
B2B				Tax Invoice	3788052510686	15/09/2025	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 450	NO	87089900		2.000	0.000	Numbers	354.18	791.26	0.00	0.00	791.26	28.00	110.77	110.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.80"									"8,596.10"	"1,108.95"	"1,108.95"	0.00	0.00	0.00	0.00	0	0.00	"10,814.00"																																													
B2B				Tax Invoice	3788052510686	15/09/2025	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	HOSE MANIFOLD INLET  TC	NO	40169390		3.000	0.000	Numbers	286.86	934.45	0.00	0.00	934.45	18.00	84.10	84.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.65"									"8,596.10"	"1,108.95"	"1,108.95"	0.00	0.00	0.00	0.00	0	0.00	"10,814.00"																																													
B2B				Tax Invoice	3788052510686	15/09/2025	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	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	879.69	955.20	0.00	0.00	955.20	18.00	85.97	85.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.14"									"8,596.10"	"1,108.95"	"1,108.95"	0.00	0.00	0.00	0.00	0	0.00	"10,814.00"																																													
B2B				Tax Invoice	3788052510686	15/09/2025	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 BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"2,662.03"	"2,973.55"	0.00	0.00	"2,973.55"	28.00	416.29	416.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,806.13"									"8,596.10"	"1,108.95"	"1,108.95"	0.00	0.00	0.00	0.00	0	0.00	"10,814.00"																																													
B2B				Tax Invoice	3788052510687	15/09/2025	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	580.09	649.00	0.00	0.00	649.00	18.00	58.41	58.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.82									"3,657.00"	479.50	479.50	0.00	0.00	0.00	0.00	0	0.00	"4,616.00"																																													
B2B				Tax Invoice	3788052510687	15/09/2025	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	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	558.86	0.00	0.00	558.86	28.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.32									"3,657.00"	479.50	479.50	0.00	0.00	0.00	0.00	0	0.00	"4,616.00"																																													
B2B				Tax Invoice	3772122502415	15/09/2025	33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	Tamil Nadu	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	9585542431	aghinroadways@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	8	SUBLET	YES	998714		2.421	0.000	Others	525.00	"1,271.03"	0.00	0.00	"1,271.03"	18.00	0.00	0.00	228.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.82"									"9,162.38"	0.00	0.00	"1,649.24"	0.00	0.00	0.00	0	0.00	"10,811.62"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	RAIL ROOF SIDERH	NO	87082900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	613.95	0.00	0.00	613.95	28.00	85.95	85.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.85									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	686.57	0.00	0.00	686.57	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.81									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	165.66	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	963.85	0.00	0.00	963.85	28.00	134.94	134.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.73"									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,905.12"	"2,201.64"	0.00	0.00	"2,201.64"	28.00	308.23	308.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,818.10"									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	RAIL ROOF SIDELH	NO	87082900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	168.34	0.00	0.00	168.34	28.00	23.57	23.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.48									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	597.96	0.00	0.00	597.96	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.60									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,201.50"	0.00	0.00	"1,201.50"	28.00	168.21	168.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.92"									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	BEARING NEEDLE 4TH  MCV	NO	84824000		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									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	HEAD LAMP FITTING KIT	NO	87089900		1.000	0.000	Numbers	71.41	82.52	0.00	0.00	82.52	28.00	11.55	11.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.62									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	408.18	0.00	0.00	408.18	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.66									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,247.70"	0.00	0.00	"1,247.70"	28.00	174.68	174.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.06"									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	286.44	0.00	0.00	286.44	18.00	25.78	25.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.00									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	179.01	0.00	0.00	179.01	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.23									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	726.19	0.00	0.00	726.19	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.53									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	HOSE FLEXIBLE	NO	87089900		2.000	0.000	Numbers	268.49	620.56	0.00	0.00	620.56	28.00	86.88	86.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.32									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	IAEEL CYL  ASSY  31 75 FR LH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,048.24"	"1,211.39"	0.00	0.00	"1,211.39"	28.00	169.59	169.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.57"									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	798.47	0.00	0.00	798.47	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.19									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	236.31	0.00	0.00	236.31	18.00	21.27	21.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.85									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510668	15/09/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	221.15	0.00	0.00	221.15	28.00	30.96	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.07									"17,754.26"	"2,293.87"	"2,293.87"	0.00	0.00	0.00	0.00	0	0.00	"22,342.00"																																													
B2B				Tax Invoice	3788052510687	15/09/2025	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	RUBBER BELLOW 1059 E WB MARKII	NO	87089900		1.000	0.000	Numbers	811.18	933.62	0.00	0.00	933.62	28.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,195.02"									"3,657.00"	479.50	479.50	0.00	0.00	0.00	0.00	0	0.00	"4,616.00"																																													
B2B				Tax Invoice	3788052510687	15/09/2025	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	4	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,275.53"	0.00	0.00	"1,275.53"	28.00	178.56	178.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.65"									"3,657.00"	479.50	479.50	0.00	0.00	0.00	0.00	0	0.00	"4,616.00"																																													
B2B				Tax Invoice	3788052510687	15/09/2025	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	5	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	239.99	0.00	0.00	239.99	28.00	33.60	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.19									"3,657.00"	479.50	479.50	0.00	0.00	0.00	0.00	0	0.00	"4,616.00"																																													
B2B				Tax Invoice	3788052510688	15/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	CAB STAY ASSY	NO	87081090		1.000	0.000	Numbers	973.98	"1,121.14"	0.00	0.00	"1,121.14"	28.00	156.93	156.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"1,121.14"	156.93	156.93	0.00	0.00	0.00	0.00	0	0.00	"1,435.00"																																													
B2B				Tax Invoice	3793122501155	15/09/2025	32AAACE5277E1ZY	EASTERN TREAD LIMITED	EASTERN TREAD LIMITED	Kerala	KOTHAMANGALAM OONNUKAL		OONNUKAL	682001	Kerala	9895548070								32AAACE5277E1ZY	EASTERN TREAD LIMITED	EASTERN TREAD LIMITED	KOTHAMANGALAM OONNUKAL		OONNUKAL	682001	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"2,123.00"	191.07	191.07	0.00	0.00	0.00	0.00	0	0.00	"2,505.14"																																													
B2B				Tax Invoice	3793122501155	15/09/2025	32AAACE5277E1ZY	EASTERN TREAD LIMITED	EASTERN TREAD LIMITED	Kerala	KOTHAMANGALAM OONNUKAL		OONNUKAL	682001	Kerala	9895548070								32AAACE5277E1ZY	EASTERN TREAD LIMITED	EASTERN TREAD LIMITED	KOTHAMANGALAM OONNUKAL		OONNUKAL	682001	Kerala	2	SUBLET	YES	998714		1.360	0.000	Others	525.00	714.00	0.00	0.00	714.00	18.00	64.26	64.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	842.52									"2,123.00"	191.07	191.07	0.00	0.00	0.00	0.00	0	0.00	"2,505.14"																																													
B2B				Tax Invoice	3793122501155	15/09/2025	32AAACE5277E1ZY	EASTERN TREAD LIMITED	EASTERN TREAD LIMITED	Kerala	KOTHAMANGALAM OONNUKAL		OONNUKAL	682001	Kerala	9895548070								32AAACE5277E1ZY	EASTERN TREAD LIMITED	EASTERN TREAD LIMITED	KOTHAMANGALAM OONNUKAL		OONNUKAL	682001	Kerala	3	SUBLET	YES	998714		1.720	0.000	Others	525.00	903.00	0.00	0.00	903.00	18.00	81.27	81.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.54"									"2,123.00"	191.07	191.07	0.00	0.00	0.00	0.00	0	0.00	"2,505.14"																																													
B2B				Tax Invoice	3774122501212	15/09/2025	32AEJFS9429L1ZG	THE MANAGING PARTNER SREE SHIVA  AG	THE MANAGING PARTNER SREE SHIVA  AG	Kerala	ATTENGANAM HOSDURG  IX 90   ATTANGANAM		IX 90   ATTANGANAM KOLIYAR	671531	Kerala	9645045622	ssaggregates123@gmail.com							32AEJFS9429L1ZG	THE MANAGING PARTNER SREE SHIVA  AG	THE MANAGING PARTNER SREE SHIVA  AG	ATTENGANAM HOSDURG  IX 90   ATTANGANAM		IX 90   ATTANGANAM KOLIYAR	671531	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,275.45"	112.33	112.33	0.00	0.00	0.00	0.00	0	0.00	"1,500.11"																																													
B2B				Tax Invoice	3774122501212	15/09/2025	32AEJFS9429L1ZG	THE MANAGING PARTNER SREE SHIVA  AG	THE MANAGING PARTNER SREE SHIVA  AG	Kerala	ATTENGANAM HOSDURG  IX 90   ATTANGANAM		IX 90   ATTANGANAM KOLIYAR	671531	Kerala	9645045622	ssaggregates123@gmail.com							32AEJFS9429L1ZG	THE MANAGING PARTNER SREE SHIVA  AG	THE MANAGING PARTNER SREE SHIVA  AG	ATTENGANAM HOSDURG  IX 90   ATTANGANAM		IX 90   ATTANGANAM KOLIYAR	671531	Kerala	2	COTTON WASTE	NO	52021000		2.530	0.000	Numbers	15.00	37.95	0.00	0.00	37.95	5.00	0.95	0.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.85									"1,275.45"	112.33	112.33	0.00	0.00	0.00	0.00	0	0.00	"1,500.11"																																													
B2B				Tax Invoice	3774122501212	15/09/2025	32AEJFS9429L1ZG	THE MANAGING PARTNER SREE SHIVA  AG	THE MANAGING PARTNER SREE SHIVA  AG	Kerala	ATTENGANAM HOSDURG  IX 90   ATTANGANAM		IX 90   ATTANGANAM KOLIYAR	671531	Kerala	9645045622	ssaggregates123@gmail.com							32AEJFS9429L1ZG	THE MANAGING PARTNER SREE SHIVA  AG	THE MANAGING PARTNER SREE SHIVA  AG	ATTENGANAM HOSDURG  IX 90   ATTANGANAM		IX 90   ATTANGANAM KOLIYAR	671531	Kerala	3	SUBLET	YES	998714		1.700	0.000	Others	525.00	892.50	0.00	0.00	892.50	18.00	80.33	80.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.16"									"1,275.45"	112.33	112.33	0.00	0.00	0.00	0.00	0	0.00	"1,500.11"																																													
B2B				Tax Invoice	3774122501213	15/09/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	66.70	0.00	508.30	18.00	45.75	45.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.80									"2,164.66"	217.68	217.68	0.00	0.00	0.00	0.00	0	0.00	"2,600.02"																																													
B2B				Tax Invoice	3774122501213	15/09/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	2	SUBLET	YES	998714		0.353	0.000	Others	525.00	185.33	0.00	0.00	185.33	18.00	16.68	16.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.69									"2,164.66"	217.68	217.68	0.00	0.00	0.00	0.00	0	0.00	"2,600.02"																																													
B2B				Tax Invoice	3774122501213	15/09/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	3	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									"2,164.66"	217.68	217.68	0.00	0.00	0.00	0.00	0	0.00	"2,600.02"																																													
B2B				Tax Invoice	3774122501213	15/09/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	4	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"2,164.66"	217.68	217.68	0.00	0.00	0.00	0.00	0	0.00	"2,600.02"																																													
B2B				Tax Invoice	3774122501213	15/09/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	5	SUBLET	YES	998714		0.110	0.000	Others	525.00	57.75	0.00	0.00	57.75	18.00	5.20	5.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.15									"2,164.66"	217.68	217.68	0.00	0.00	0.00	0.00	0	0.00	"2,600.02"																																													
B2B				Tax Invoice	3774122501213	15/09/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"2,164.66"	217.68	217.68	0.00	0.00	0.00	0.00	0	0.00	"2,600.02"																																													
B2B				Tax Invoice	3774122501213	15/09/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	7	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	457.03	457.03	0.00	0.00	457.03	28.00	63.98	63.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.99									"2,164.66"	217.68	217.68	0.00	0.00	0.00	0.00	0	0.00	"2,600.02"																																													
B2B				Tax Invoice	3772042500429	15/09/2025	32AAFCJ4227N1ZH	ALIF  DIRECTOR JUZCRUSH PVT LTD	ALIF  DIRECTOR JUZCRUSH PVT LTD	Kerala	TIPPU SULTHAN ROAD  THIRUVALI    1 472A		1 472A  PARARI ESTATE	676123	Kerala	9895602851	juzcursh@gmail.com							32AAFCJ4227N1ZH	ALIF  DIRECTOR JUZCRUSH PVT LTD	ALIF  DIRECTOR JUZCRUSH PVT LTD	TIPPU SULTHAN ROAD  THIRUVALI    1 472A		1 472A  PARARI ESTATE	676123	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3788052510689	15/09/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	OIL SEAL FRONT	NO	40169330		6.000	0.000	Numbers	388.85	"2,636.44"	0.00	0.00	"2,636.44"	18.00	237.28	237.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,111.00"									"2,636.44"	237.28	237.28	0.00	0.00	0.00	0.00	0	0.00	"3,111.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	391.79	0.00	0.00	391.79	28.00	54.85	54.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.49									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	634.16	0.00	0.00	634.16	28.00	88.79	88.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.74									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	627.52	0.00	0.00	627.52	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.24									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	394.16	"1,832.75"	0.00	0.00	"1,832.75"	28.00	256.59	256.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.93"									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3789042502997	15/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503000	15/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503001	15/09/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	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	3789042503003	15/09/2025	29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	Karnataka	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	9741039741	mspenterprses@gmail.com							29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	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	3789042503004	15/09/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	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	3789042503006	15/09/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503007	15/09/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	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	3789042503008	15/09/2025	29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	Karnataka	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9880816167	abdul123@gmail.com							29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	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	3800052500401	15/09/2025	29ABSFS3686H2Z9	VISHAWANATH R MANNANGI	VISHAWANATH R MANNANGI	Karnataka	ALADAKATTI HAVERI  GUTHAL		GUTHAL	581110	Karnataka	9686190186	nagaraju.psn@gmail.com							29ABSFS3686H2Z9	VISHAWANATH R MANNANGI	VISHAWANATH R MANNANGI	ALADAKATTI HAVERI  GUTHAL		GUTHAL	581110	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	3789042503009	15/09/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	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	3789042503011	15/09/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503012	15/09/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	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	3789042503013	15/09/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500189	15/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"23,801.11"	"3,169.06"	"3,169.06"	0.00	0.00	0.00	0.00	0	0.00	"30,139.23"																																													
B2B				Tax Invoice	3809122500189	15/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	NO	87089900		1.000	0.000	Numbers	"3,398.44"	"3,398.44"	509.76	0.00	"2,888.68"	28.00	404.42	404.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,697.52"									"23,801.11"	"3,169.06"	"3,169.06"	0.00	0.00	0.00	0.00	0	0.00	"30,139.23"																																													
B2B				Tax Invoice	3809122500189	15/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	192.80	0.00	"1,735.14"	18.00	156.16	156.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.46"									"23,801.11"	"3,169.06"	"3,169.06"	0.00	0.00	0.00	0.00	0	0.00	"30,139.23"																																													
B2B				Tax Invoice	3809122500189	15/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	19.53	19.53	2.93	0.00	16.60	28.00	2.32	2.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									"23,801.11"	"3,169.06"	"3,169.06"	0.00	0.00	0.00	0.00	0	0.00	"30,139.23"																																													
B2B				Tax Invoice	3809122500189	15/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	5	NUT M SHAFT M42 X 1 5	NO	73181600		1.000	0.000	Numbers	555.08	555.08	83.26	0.00	471.82	18.00	42.46	42.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.74									"23,801.11"	"3,169.06"	"3,169.06"	0.00	0.00	0.00	0.00	0	0.00	"30,139.23"																																													
B2B				Tax Invoice	3809122500189	15/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	6	ID328918  FORK GEAR SHIFT 3RD 4TH	NO	87089900		1.000	0.000	Numbers	"2,703.13"	"2,703.13"	405.47	0.00	"2,297.66"	28.00	321.67	321.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.00"									"23,801.11"	"3,169.06"	"3,169.06"	0.00	0.00	0.00	0.00	0	0.00	"30,139.23"																																													
B2B				Tax Invoice	3809122500189	15/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	7	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"18,042.97"	"18,042.97"	"2,706.45"	0.00	"15,336.52"	28.00	"2,147.11"	"2,147.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,630.74"									"23,801.11"	"3,169.06"	"3,169.06"	0.00	0.00	0.00	0.00	0	0.00	"30,139.23"																																													
B2B				Tax Invoice	3789042503014	15/09/2025	33BEHPM4511E1ZY	SRS ROADWAYS	SRS ROADWAYS	Tamil Nadu	PERNAMBUT GUDIYATTAM  170 MOHAMMED ALIC		170 MOHAMMED ALICOMPLEX  V KOTA ROA	635810	Tamil Nadu	9952675255	jawadakram16@gmail.com							33BEHPM4511E1ZY	SRS ROADWAYS	SRS ROADWAYS	PERNAMBUT GUDIYATTAM  170 MOHAMMED ALIC		170 MOHAMMED ALICOMPLEX  V KOTA ROA	635810	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503015	15/09/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	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	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	2	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"									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET	NO	40169340		1.000	0.000	Numbers	"2,254.24"	"2,254.24"	0.00	0.00	"2,254.24"	18.00	0.00	0.00	405.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.00"									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET	NO	40169340		1.000	0.000	Numbers	"2,580.29"	"2,580.29"	0.00	0.00	"2,580.29"	18.00	0.00	0.00	464.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.74"									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPLIT PIN  2X20	NO	73182400		2.000	0.000	Numbers	4.03	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,172.66"	"1,172.66"	0.00	0.00	"1,172.66"	28.00	0.00	0.00	328.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,501.00"									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT M10X1 25X16	NO	73181500		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.340	0.000	Others	400.00	536.00	0.00	0.00	536.00	18.00	0.00	0.00	96.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.48									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379955251583	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"7,104.21"	0.00	0.00	"1,396.02"	0.00	0.00	0.00	0	0.00	"8,500.23"																																													
B2B	N			Tax Invoice	379555250205	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	330.28	330.28	0.00	0.00	330.28	28.00	0.00	0.00	92.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.76									"2,117.04"	0.00	0.00	405.65	0.00	0.00	0.00	0	0.00	"2,522.69"																																													
B2B	N			Tax Invoice	379555250205	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	253.60	"1,268.01"	0.00	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"2,117.04"	0.00	0.00	405.65	0.00	0.00	0.00	0	0.00	"2,522.69"																																													
B2B	N			Tax Invoice	379555250205	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"2,117.04"	0.00	0.00	405.65	0.00	0.00	0.00	0	0.00	"2,522.69"																																													
B2B	N			Tax Invoice	379555250205	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	375.00	195.00	0.00	0.00	195.00	18.00	0.00	0.00	35.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.10									"2,117.04"	0.00	0.00	405.65	0.00	0.00	0.00	0	0.00	"2,522.69"																																													
B2B	N			Tax Invoice	379555250205	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	375.00	258.75	0.00	0.00	258.75	18.00	0.00	0.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"2,117.04"	0.00	0.00	405.65	0.00	0.00	0.00	0	0.00	"2,522.69"																																													
B2B	N			Tax Invoice	379955251584	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		114.000	0.000	Others	18.00	"2,052.00"	0.00	0.00	"2,052.00"	18.00	0.00	0.00	369.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,421.36"									"2,825.60"	0.00	0.00	508.61	0.00	0.00	0.00	0	0.00	"3,334.21"																																													
B2B	N			Tax Invoice	379955251584	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,825.60"	0.00	0.00	508.61	0.00	0.00	0.00	0	0.00	"3,334.21"																																													
B2B	N			Tax Invoice	379955251584	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	253.60	253.60	0.00	0.00	253.60	18.00	0.00	0.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.25									"2,825.60"	0.00	0.00	508.61	0.00	0.00	0.00	0	0.00	"3,334.21"																																													
B2B	N			Tax Invoice	379955251584	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"2,825.60"	0.00	0.00	508.61	0.00	0.00	0.00	0	0.00	"3,334.21"																																													
B2B	N			Tax Invoice	379955251585	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		84.000	0.000	Others	22.00	"1,848.00"	0.00	0.00	"1,848.00"	18.00	0.00	0.00	332.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.64"									"3,184.00"	0.00	0.00	573.12	0.00	0.00	0.00	0	0.00	"3,757.12"																																													
B2B	N			Tax Invoice	379955251585	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,184.00"	0.00	0.00	573.12	0.00	0.00	0.00	0	0.00	"3,757.12"																																													
B2B	N			Tax Invoice	379955251585	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"3,184.00"	0.00	0.00	573.12	0.00	0.00	0.00	0	0.00	"3,757.12"																																													
B2B	N			Tax Invoice	379955251585	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	400.00	676.00	0.00	0.00	676.00	18.00	0.00	0.00	121.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.68									"3,184.00"	0.00	0.00	573.12	0.00	0.00	0.00	0	0.00	"3,757.12"																																													
B2B	N			Tax Invoice	379955251586	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,963.09"	"1,963.09"	0.00	0.00	"1,963.09"	28.00	0.00	0.00	549.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,512.76"									"2,051.14"	0.00	0.00	565.52	0.00	0.00	0.00	0	0.00	"2,616.66"																																													
B2B	N			Tax Invoice	379955251586	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"2,051.14"	0.00	0.00	565.52	0.00	0.00	0.00	0	0.00	"2,616.66"																																													
B2B	N			Tax Invoice	379955251586	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"2,051.14"	0.00	0.00	565.52	0.00	0.00	0.00	0	0.00	"2,616.66"																																													
B2B				Tax Invoice	3801042504435	15/09/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504436	15/09/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796042500645	15/09/2025	29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	Karnataka	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	9591323888	Taniyamotors@gmail.com							29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	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	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	275.42	826.26	0.00	0.00	826.26	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.98									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	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"									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.24	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	7	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	8	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9	HEAD LIGHT HOLDER	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	10	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	11	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"									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	12	MICRO RELAY NO WITH RESISTOR 12V DC	NO	85364100		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	14	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									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	15	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									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	18	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									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	19	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									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3799122503072	15/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	20	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									"14,139.81"	"1,409.40"	"1,409.40"	0.00	0.00	0.00	0.00	0	0.00	"16,958.61"																																													
B2B				Tax Invoice	3801042504462	15/09/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	1	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"1,796.88"	251.56	251.56	0.00	0.00	0.00	0.00	0	0.00	"2,300.00"																																													
B2B				Tax Invoice	3801042504462	15/09/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	2	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"1,796.88"	251.56	251.56	0.00	0.00	0.00	0.00	0	0.00	"2,300.00"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	1	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	1.02	0.00	15.93	18.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.79									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	2	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	78.13	78.13	4.69	0.00	73.44	28.00	10.28	10.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.00									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	3	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	55.08	220.32	13.18	0.00	207.14	18.00	18.64	18.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.42									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	4	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,813.56"	"2,813.56"	168.81	0.00	"2,644.75"	18.00	238.03	238.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,120.81"									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	168.91	0.00	"2,646.32"	18.00	238.17	238.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,122.66"									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	7	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	95.39	0.00	"1,494.45"	28.00	209.22	209.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.89"									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	37.77	0.00	591.69	12.00	35.50	35.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.69									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	121.78	0.00	"1,907.88"	18.00	171.71	171.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.30"									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	10	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	62.03	0.00	971.87	18.00	87.47	87.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.81"									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	11	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	72.46	0.00	"1,135.17"	18.00	102.17	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.51"									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	12	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	83.14	0.00	"1,302.45"	18.00	117.22	117.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.89"									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	13	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	1.02	0.00	15.93	18.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.79									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	17	STUD M8X1 25   66	NO	73181500		4.000	0.000	Numbers	84.75	339.00	20.34	0.00	318.66	18.00	28.68	28.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.02									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	18	GASKET 12	NO	87081090		3.000	0.000	Numbers	50.78	152.34	9.14	0.00	143.20	28.00	20.05	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.30									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3789122502117	15/09/2025	29CNMPK5430K1ZJ	MAMATHA	MAMATHA	Karnataka	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	9900746675	mamatha@gmail.com							29CNMPK5430K1ZJ	MAMATHA	MAMATHA	RAJAGHATTA DODDABALLAPURA  RAJAGATTA		RAJAGATTA	561203	Karnataka	22	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									"17,343.88"	"1,620.32"	"1,620.32"	0.00	0.00	0.00	0.00	0	0.00	"20,584.52"																																													
B2B				Tax Invoice	3788052510669	15/09/2025	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	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,577.08"	0.00	0.00	"3,577.08"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.92"									"10,032.74"	"1,082.63"	"1,082.63"	0.00	0.00	0.00	0.00	0	0.00	"12,198.00"																																													
B2B				Tax Invoice	3788052510669	15/09/2025	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	MOTOR   BRACKET ASSY WIPER	NO	85011013		1.000	0.000	Numbers	"2,546.64"	"2,860.94"	0.00	0.00	"2,860.94"	18.00	257.47	257.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,375.88"									"10,032.74"	"1,082.63"	"1,082.63"	0.00	0.00	0.00	0.00	0	0.00	"12,198.00"																																													
B2B				Tax Invoice	3788052510669	15/09/2025	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	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,110.46"	"3,594.72"	0.00	0.00	"3,594.72"	28.00	503.24	503.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,601.20"									"10,032.74"	"1,082.63"	"1,082.63"	0.00	0.00	0.00	0.00	0	0.00	"12,198.00"																																													
B2B				Tax Invoice	3788052510670	15/09/2025	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	FRONT FASCIA ASSEMBLY HCV	NO	87081090		1.000	0.000	Numbers	"12,630.34"	"14,536.04"	0.00	0.00	"14,536.04"	28.00	"2,034.98"	"2,034.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,606.00"									"14,536.04"	"2,034.98"	"2,034.98"	0.00	0.00	0.00	0.00	0	0.00	"18,606.00"																																													
B2B				Tax Invoice	3788052510671	15/09/2025	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	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"1,665.19"	"1,924.18"	0.00	0.00	"1,924.18"	28.00	269.41	269.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.00"									"1,924.18"	269.41	269.41	0.00	0.00	0.00	0.00	0	0.00	"2,463.00"																																													
B2B				Tax Invoice	3788052510672	15/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	1	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	205.04	0.00	0.00	205.04	18.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.00									205.04	18.48	18.48	0.00	0.00	0.00	0.00	0	0.00	242.00																																													
B2B				Tax Invoice	3788052510673	15/09/2025	29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	Karnataka	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7019737871	haroonmohammed314@gmail.com							29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	1	CLUTCH PADEL BKT KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	459.86	534.50	0.00	0.00	534.50	28.00	74.84	74.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.18									"1,874.66"	229.17	229.17	0.00	0.00	0.00	0.00	0	0.00	"2,333.00"																																													
B2B				Tax Invoice	3788052510673	15/09/2025	29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	Karnataka	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7019737871	haroonmohammed314@gmail.com							29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	2	GASKET AIR CLEANER	NO	84213100		5.000	0.000	Numbers	117.93	666.23	0.00	0.00	666.23	18.00	59.97	59.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.17									"1,874.66"	229.17	229.17	0.00	0.00	0.00	0.00	0	0.00	"2,333.00"																																													
B2B				Tax Invoice	3788052510673	15/09/2025	29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	Karnataka	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7019737871	haroonmohammed314@gmail.com							29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	3	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	673.93	0.00	0.00	673.93	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.65									"1,874.66"	229.17	229.17	0.00	0.00	0.00	0.00	0	0.00	"2,333.00"																																													
B2B				Tax Invoice	3788052510674	15/09/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	1	PRESSURE CAP EXPANSION TANK	NO	87089900		1.000	0.000	Numbers	688.36	799.94	0.00	0.00	799.94	28.00	112.03	112.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.00"									799.94	112.03	112.03	0.00	0.00	0.00	0.00	0	0.00	"1,024.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	MATTING SET PRO	NO	87089900		1.000	0.000	Numbers	"5,249.79"	"6,029.60"	0.00	0.00	"6,029.60"	28.00	844.13	844.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,717.86"									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	506.78	"1,131.62"	0.00	0.00	"1,131.62"	18.00	101.84	101.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.30"									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	GASKET EXHAUST BEND  THL	NO	84841090		1.000	0.000	Numbers	219.92	245.53	0.00	0.00	245.53	18.00	22.10	22.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.73									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	PIPE HOOK	NO	87089900		2.000	0.000	Numbers	42.84	98.42	0.00	0.00	98.42	28.00	13.78	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.98									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	RAIL  REAR SIDE DRIP RH	NO	87089900		1.000	0.000	Numbers	54.27	62.33	0.00	0.00	62.33	28.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.79									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	PIPE FUEL SUPPLY	NO	87081090		1.000	0.000	Numbers	342.75	393.67	0.00	0.00	393.67	28.00	55.11	55.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.89									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	FRONT WHEEL HUB BOLT KIT RH	NO	73181500		2.000	0.000	Numbers	280.48	626.30	0.00	0.00	626.30	18.00	56.37	56.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.04									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	762.62	875.90	0.00	0.00	875.90	28.00	122.62	122.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.14"									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	FULL ROUND FLANGE YOKE	NO	87085000		2.000	0.000	Numbers	"1,373.86"	"3,155.87"	0.00	0.00	"3,155.87"	28.00	441.81	441.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,039.49"									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	429.75	0.00	0.00	429.75	28.00	60.16	60.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.07									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	PAD HORN BLACK	NO	87089900		1.000	0.000	Numbers	62.84	72.17	0.00	0.00	72.17	28.00	10.10	10.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.37									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	BLADE WIPER	NO	87089900		4.000	0.000	Numbers	154.24	708.60	0.00	0.00	708.60	28.00	99.20	99.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.00									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	13	TUBE CLUTCH REAR CANTER 90	NO	87089900		1.000	0.000	Numbers	259.92	298.53	0.00	0.00	298.53	28.00	41.79	41.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.11									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	14	CONSOLE CENTER	NO	87089900		1.000	0.000	Numbers	254.21	291.97	0.00	0.00	291.97	28.00	40.87	40.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.71									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	324.15	0.00	0.00	324.15	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.49									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	7	BRAKE TUBE ASSEMBLY CANTER	NO	87089900		2.000	0.000	Numbers	459.86	"1,069.12"	0.00	0.00	"1,069.12"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.48"									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	8	DELTA DOOR SET LCV	NO	87089900		1.000	0.000	Numbers	62.84	73.05	0.00	0.00	73.05	28.00	10.23	10.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.51									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	9	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,876.24"	"3,343.48"	0.00	0.00	"3,343.48"	28.00	468.10	468.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,279.68"									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	10	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,766.37"	0.00	0.00	"1,766.37"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,260.97"									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	11	FENDER MD RH	NO	87081090		1.000	0.000	Numbers	871.16	"1,012.67"	0.00	0.00	"1,012.67"	28.00	141.78	141.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.23"									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510690	15/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	12	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	871.16	"1,012.67"	0.00	0.00	"1,012.67"	28.00	141.78	141.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.23"									"12,231.80"	"1,689.10"	"1,689.10"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3788052510691	15/09/2025	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	WATER PUMP WITH O RING KIT 10 49 2049	NO	84133030		1.000	0.000	Numbers	"1,919.40"	"2,208.57"	0.00	0.00	"2,208.57"	28.00	309.25	309.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,827.07"									"2,366.32"	331.34	331.34	0.00	0.00	0.00	0.00	0	0.00	"3,029.00"																																													
B2B				Tax Invoice	3788052510691	15/09/2025	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	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	157.75	0.00	0.00	157.75	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.93									"2,366.32"	331.34	331.34	0.00	0.00	0.00	0.00	0	0.00	"3,029.00"																																													
B2B				Tax Invoice	3788052510692	15/09/2025	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	CON ROD BRG SET STD	NO	84833000		5.000	0.000	Numbers	602.40	"3,369.30"	0.00	0.00	"3,369.30"	18.00	303.26	303.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,975.82"									"5,644.00"	508.00	508.00	0.00	0.00	0.00	0.00	0	0.00	"6,660.00"																																													
B2B				Tax Invoice	3788052510692	15/09/2025	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	GASKET INLET MANIFOLD	NO	48239030		40.000	0.000	Numbers	35.06	"1,568.76"	0.00	0.00	"1,568.76"	18.00	141.20	141.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.16"									"5,644.00"	508.00	508.00	0.00	0.00	0.00	0.00	0	0.00	"6,660.00"																																													
B2B				Tax Invoice	3788052510692	15/09/2025	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	PLATE THRUST  0 15 O S	NO	73182200		6.000	0.000	Numbers	105.18	705.94	0.00	0.00	705.94	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.02									"5,644.00"	508.00	508.00	0.00	0.00	0.00	0.00	0	0.00	"6,660.00"																																													
B2B				Tax Invoice	3788052510693	15/09/2025	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 DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,850.84"	0.00	"5,166.16"	18.00	464.92	464.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,096.00"									"5,166.16"	464.92	464.92	0.00	0.00	0.00	0.00	0	0.00	"6,096.00"																																													
B2B				Tax Invoice	3771042500956	15/09/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	1	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	573.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"11,978.80"	"1,078.10"	"1,078.10"	0.00	0.00	0.00	0.00	0	0.00	"14,135.00"																																													
B2B				Tax Invoice	3771042500956	15/09/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	2	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"4,289.41"	"5,614.40"	0.00	0.00	"5,614.40"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.00"									"11,978.80"	"1,078.10"	"1,078.10"	0.00	0.00	0.00	0.00	0	0.00	"14,135.00"																																													
B2B				Tax Invoice	3771042500956	15/09/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	3	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"4,289.41"	"5,614.40"	0.00	0.00	"5,614.40"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.00"									"11,978.80"	"1,078.10"	"1,078.10"	0.00	0.00	0.00	0.00	0	0.00	"14,135.00"																																													
B2B				Tax Invoice	3788052510694	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	180.09	0.00	0.00	180.09	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.51									"4,962.88"	508.56	508.56	0.00	0.00	0.00	0.00	0	0.00	"5,980.00"																																													
B2B				Tax Invoice	3788052510694	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	591.24	687.34	0.00	0.00	687.34	28.00	96.22	96.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.78									"4,962.88"	508.56	508.56	0.00	0.00	0.00	0.00	0	0.00	"5,980.00"																																													
B2B				Tax Invoice	3788052510694	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,918.75"	"2,168.33"	0.00	0.00	"2,168.33"	18.00	195.14	195.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,558.61"									"4,962.88"	508.56	508.56	0.00	0.00	0.00	0.00	0	0.00	"5,980.00"																																													
B2B				Tax Invoice	3788052510694	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	4	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	366.54	414.22	0.00	0.00	414.22	18.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.78									"4,962.88"	508.56	508.56	0.00	0.00	0.00	0.00	0	0.00	"5,980.00"																																													
B2B				Tax Invoice	3788052510694	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	5	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	63.75	72.04	0.00	0.00	72.04	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.00									"4,962.88"	508.56	508.56	0.00	0.00	0.00	0.00	0	0.00	"5,980.00"																																													
B2B				Tax Invoice	3788052510694	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	6	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	474.14	551.20	0.00	0.00	551.20	28.00	77.16	77.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.52									"4,962.88"	508.56	508.56	0.00	0.00	0.00	0.00	0	0.00	"5,980.00"																																													
B2B				Tax Invoice	3788052510694	15/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	7	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	889.66	0.00	0.00	889.66	18.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.80"									"4,962.88"	508.56	508.56	0.00	0.00	0.00	0.00	0	0.00	"5,980.00"																																													
B2B				Tax Invoice	3810072504082	15/09/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	EVISCO FAN DIA 490	NO	87089900		1.000	0.000	Numbers	"9,474.18"	"10,883.50"	0.00	0.00	"10,883.50"	28.00	"1,523.75"	"1,523.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,931.00"									"10,883.50"	"1,523.75"	"1,523.75"	0.00	0.00	0.00	0.00	0	0.00	"13,931.00"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	3	CABLE ASSY  CAB SIDE	NO	87089900		1.000	0.000	Numbers	"1,171.88"	"1,171.88"	0.00	0.00	"1,171.88"	28.00	164.06	164.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	5	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	6	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	7	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3799122503073	15/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	8	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"4,154.51"	510.53	510.53	0.00	0.00	0.00	0.00	0	0.00	"5,175.57"																																													
B2B				Tax Invoice	3795042501239	15/09/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	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	3785052500977	15/09/2025	29NZPPK9665E1Z9	FATHIMA KHANUM	FATHIMA KHANUM	Karnataka	SIDDAPURA YEDIYUR HOBLI KUNIGAL KUNIGAL		PROP SAFINAZ ENTERPRISES	572130	Karnataka	7975407221	fathimakanum03@gmail.com							29NZPPK9665E1Z9	FATHIMA KHANUM	FATHIMA KHANUM	SIDDAPURA YEDIYUR HOBLI KUNIGAL KUNIGAL		PROP SAFINAZ ENTERPRISES	572130	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	3786042501188	15/09/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	1	BOLT FLANGE  8X60	NO	73181500		2.000	0.000	Numbers	19.42	50.86	0.00	0.00	50.86	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"1,390.69"	0.00	0.00	384.31	0.00	0.00	0.00	0	0.00	"1,775.00"																																													
B2B				Tax Invoice	3786042501188	15/09/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	2	HIGH PRESSURE PIPE ASSY 2  VE4101	NO	87089900		1.000	0.000	Numbers	996.84	"1,339.83"	0.00	0.00	"1,339.83"	28.00	0.00	0.00	375.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,714.99"									"1,390.69"	0.00	0.00	384.31	0.00	0.00	0.00	0	0.00	"1,775.00"																																													
B2B				Tax Invoice	3785052500979	15/09/2025	29ANVPN9366N2ZJ	HARISH C NAVALI C	HARISH C NAVALI C	Karnataka	MALLIKARJUNA NILAYA  6TH MAIN ROAD  8TH		H  NO  150  TALAKAVERY LAYOUT	560037	Karnataka	9591505060	pkashyap3@gmail.com							29ANVPN9366N2ZJ	HARISH C NAVALI C	HARISH C NAVALI C	MALLIKARJUNA NILAYA  6TH MAIN ROAD  8TH		H  NO  150  TALAKAVERY LAYOUT	560037	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	3785052500980	15/09/2025	29ACJPL4309A1ZV	HARSHA TRAVELS	HARSHA TRAVELS	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  B		BHUVANESHWARI NAGAR	560019	Karnataka	9902640437	harshatravels@gmail.com							29ACJPL4309A1ZV	HARSHA TRAVELS	HARSHA TRAVELS	GAVIOPURAM EXTENSION BANGALORE SOUTH  B		BHUVANESHWARI NAGAR	560019	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	3811042500432	15/09/2025	29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	Karnataka	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	6364504311	jamaludeensp@gmail.com							29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	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	3784012500237	15/09/2025	29AACFA3227H1ZP	MS AZAD AGENCIES	MS AZAD AGENCIES	Karnataka	AZIZUDDIN ROAD BUNDER MANGALORE H O MANG		D NO 20 2 209 1 UNIVERSAL LODGE	575001	Karnataka	9916819345	azad@gmail.com							29AACFA3227H1ZP	MS AZAD AGENCIES	MS AZAD AGENCIES	AZIZUDDIN ROAD BUNDER MANGALORE H O MANG		D NO 20 2 209 1 UNIVERSAL LODGE	575001	Karnataka	1	PRO 2110 G HSD 17FT BSVI NGB RD 6S AC	NO	87042200		1.000	0.000	Numbers	"1,534,375.00"	"1,534,375.00"	0.00	0.00	"1,534,375.00"	28.00	"214,812.50"	"214,812.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,640.00"	"1,983,640.00"									"1,534,375.00"	"214,812.50"	"214,812.50"	0.00	0.00	0.00	0.00	0	0.00	"1,983,640.00"																																													
B2B				Tax Invoice	3789042503016	15/09/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	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	3799122503074	15/09/2025	29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	Karnataka	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	8310162745	asthavinyaka@gmail.com							29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"13,397.89"	"1,656.71"	"1,656.71"	0.00	0.00	0.00	0.00	0	0.00	"16,711.31"																																													
B2B				Tax Invoice	3799122503074	15/09/2025	29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	Karnataka	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	8310162745	asthavinyaka@gmail.com							29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"13,397.89"	"1,656.71"	"1,656.71"	0.00	0.00	0.00	0.00	0	0.00	"16,711.31"																																													
B2B				Tax Invoice	3799122503074	15/09/2025	29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	Karnataka	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	8310162745	asthavinyaka@gmail.com							29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	281.13	0.00	"9,089.96"	28.00	"1,272.59"	"1,272.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,635.14"									"13,397.89"	"1,656.71"	"1,656.71"	0.00	0.00	0.00	0.00	0	0.00	"16,711.31"																																													
B2B				Tax Invoice	3799122503074	15/09/2025	29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	Karnataka	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	8310162745	asthavinyaka@gmail.com							29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"13,397.89"	"1,656.71"	"1,656.71"	0.00	0.00	0.00	0.00	0	0.00	"16,711.31"																																													
B2B				Tax Invoice	3799122503074	15/09/2025	29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	Karnataka	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	8310162745	asthavinyaka@gmail.com							29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	1.71	0.00	55.43	5.00	1.39	1.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.21									"13,397.89"	"1,656.71"	"1,656.71"	0.00	0.00	0.00	0.00	0	0.00	"16,711.31"																																													
B2B				Tax Invoice	3809122500190	15/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3809122500191	15/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3798052502482	15/09/2025	27AADCN8286B1ZC	NEW BREED LOGISTICS PVT LTD	NEW BREED LOGISTICS PVT LTD	Maharashtra	WAGLE ESTATE WAGLE I E  THANE  307 UNITE		307 UNITED BUISNESS PARK	400604	Maharashtra	9765041777	savi@nblpl.com							27AADCN8286B1ZC	NEW BREED LOGISTICS PVT LTD	NEW BREED LOGISTICS PVT LTD	WAGLE ESTATE WAGLE I E  THANE  307 UNITE		307 UNITED BUISNESS PARK	400604	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	3809122500192	15/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3776072506706	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	6	PULLEY FAN   AIR BRAKE	NO	87089900		1.000	0.000	Numbers	665.51	764.53	0.00	0.00	764.53	28.00	107.03	107.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.59									"15,091.02"	"1,674.49"	"1,674.49"	0.00	0.00	0.00	0.00	0	0.00	"18,440.00"																																													
B2B				Tax Invoice	3776072506706	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	7	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,135.30"	0.00	0.00	"1,135.30"	28.00	158.94	158.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.18"									"15,091.02"	"1,674.49"	"1,674.49"	0.00	0.00	0.00	0.00	0	0.00	"18,440.00"																																													
B2B				Tax Invoice	3776072506706	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	8	IB002161 DIA 56 OIL SEAL	NO	40169330		2.000	0.000	Numbers	111.56	249.16	0.00	0.00	249.16	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.00									"15,091.02"	"1,674.49"	"1,674.49"	0.00	0.00	0.00	0.00	0	0.00	"18,440.00"																																													
B2B				Tax Invoice	3776072506706	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9	HEADLAMP BEZEL RH	NO	87089900		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									"15,091.02"	"1,674.49"	"1,674.49"	0.00	0.00	0.00	0.00	0	0.00	"18,440.00"																																													
B2B				Tax Invoice	3776072506706	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	10	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,016.74"	"1,135.41"	0.00	0.00	"1,135.41"	18.00	102.19	102.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.79"									"15,091.02"	"1,674.49"	"1,674.49"	0.00	0.00	0.00	0.00	0	0.00	"18,440.00"																																													
B2B				Tax Invoice	3776072506706	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	11	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.97"	0.00	"6,654.11"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,851.85"									"15,091.02"	"1,674.49"	"1,674.49"	0.00	0.00	0.00	0.00	0	0.00	"18,440.00"																																													
B2B				Tax Invoice	3810072504083	15/09/2025	32AACFK9745L1Z0	K VAMAN VASUDEVA KAMATH   SONS  KAS	K VAMAN VASUDEVA KAMATH   SONS  KAS	Kerala	SHANTHERI COMPLEX NULLIPADY KASARAGOD AD		SHANTHERI COMPLEX NULLIPADY KASARAG	671121	Kerala	9447449681								32AACFK9745L1Z0	K VAMAN VASUDEVA KAMATH   SONS  KAS	K VAMAN VASUDEVA KAMATH   SONS  KAS	SHANTHERI COMPLEX NULLIPADY KASARAGOD AD		SHANTHERI COMPLEX NULLIPADY KASARAG	671121	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Tax Invoice	3788052510701	15/09/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,494.49"	"9,874.81"	0.00	0.00	"9,874.81"	28.00	"1,382.45"	"1,382.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,639.71"									"13,049.20"	"1,769.40"	"1,769.40"	0.00	0.00	0.00	0.00	0	0.00	"16,588.00"																																													
B2B				Tax Invoice	3788052510701	15/09/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	2	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"13,049.20"	"1,769.40"	"1,769.40"	0.00	0.00	0.00	0.00	0	0.00	"16,588.00"																																													
B2B				Tax Invoice	3788052510701	15/09/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	3	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,016.74"	"1,148.96"	0.00	0.00	"1,148.96"	18.00	103.40	103.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.76"									"13,049.20"	"1,769.40"	"1,769.40"	0.00	0.00	0.00	0.00	0	0.00	"16,588.00"																																													
B2B				Tax Invoice	3788052510701	15/09/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	4	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	391.81	0.00	0.00	391.81	28.00	54.85	54.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.51									"13,049.20"	"1,769.40"	"1,769.40"	0.00	0.00	0.00	0.00	0	0.00	"16,588.00"																																													
B2B				Tax Invoice	3788052510701	15/09/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	5	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	619.81	720.52	0.00	0.00	720.52	28.00	100.87	100.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.26									"13,049.20"	"1,769.40"	"1,769.40"	0.00	0.00	0.00	0.00	0	0.00	"16,588.00"																																													
B2B				Tax Invoice	3788052510701	15/09/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	6	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	619.81	720.52	0.00	0.00	720.52	28.00	100.87	100.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.26									"13,049.20"	"1,769.40"	"1,769.40"	0.00	0.00	0.00	0.00	0	0.00	"16,588.00"																																													
B2B				Tax Invoice	3801042504455	15/09/2025	09AAHPQ9596Q1ZA	MOHAMMAD IRSHAD QURAISHI	MOHAMMAD IRSHAD QURAISHI	Uttar Pradesh	BAZAR KANDAURA HARCHANDPUR RAEBARELI MAH		S O MOHAMMAD HASHIM QURAISHI ADD RA	229306	Uttar Pradesh	9919762544	irsad231@gmail.com							09AAHPQ9596Q1ZA	MOHAMMAD IRSHAD QURAISHI	MOHAMMAD IRSHAD QURAISHI	BAZAR KANDAURA HARCHANDPUR RAEBARELI MAH		S O MOHAMMAD HASHIM QURAISHI ADD RA	229306	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504456	15/09/2025	29ADEPV3637K1ZY	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	SONNAPPANAHALLI BANGALORE BETTAHALSUR BA		403 1 SONNAPPANAHALLI	562157	Karnataka	9353188214	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	SONNAPPANAHALLI BANGALORE BETTAHALSUR BA		403 1 SONNAPPANAHALLI	562157	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"266,440.80"	"253,118.84"	0.00	"13,321.96"	18.00	"1,199.02"	"1,199.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,720.00"									"13,321.96"	"1,199.02"	"1,199.02"	0.00	0.00	0.00	0.00	0	0.00	"15,720.00"																																													
B2B				Tax Invoice	3798052502486	15/09/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	Haryana	9312710679	rajumotors23@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504457	15/09/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	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	3783052504894	15/09/2025	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	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	397.02	461.51	0.00	0.00	461.51	28.00	64.61	64.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.73									"10,641.36"	"1,489.82"	"1,489.82"	0.00	0.00	0.00	0.00	0	0.00	"13,621.00"																																													
B2B				Tax Invoice	3783052504894	15/09/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.25"	0.00	0.00	"7,965.25"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.57"									"10,641.36"	"1,489.82"	"1,489.82"	0.00	0.00	0.00	0.00	0	0.00	"13,621.00"																																													
B2B				Tax Invoice	3783052504894	15/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"1,905.12"	"2,214.60"	0.00	0.00	"2,214.60"	28.00	310.05	310.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.70"									"10,641.36"	"1,489.82"	"1,489.82"	0.00	0.00	0.00	0.00	0	0.00	"13,621.00"																																													
B2B				Tax Invoice	3776072506707	15/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.26"	0.00	"1,010.14"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.00"									"1,010.14"	90.93	90.93	0.00	0.00	0.00	0.00	0	0.00	"1,192.00"																																													
B2B				Tax Invoice	3798052502487	15/09/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788272501336	15/09/2025	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	MAIN DRIVE BELT  6PK	NO	40103590		10.000	0.000	Numbers	787.26	"8,277.14"	0.00	0.00	"8,277.14"	18.00	744.93	744.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,767.00"									"8,277.14"	744.93	744.93	0.00	0.00	0.00	0.00	0	0.00	"9,767.00"																																													
B2B				Tax Invoice	3795042501241	15/09/2025	29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	Karnataka	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	9449871815	vinayak@khafkeshwara.com							29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BALL JOINT ASSY LH	NO	87089900		2.000	0.000	Numbers	"1,469.53"	"2,939.06"	0.00	0.00	"2,939.06"	28.00	0.00	0.00	822.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,762.00"									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,469.54"	"1,469.54"	0.00	0.00	"1,469.54"	28.00	0.00	0.00	411.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.01"									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	RUST BUST	NO	34031900		4.000	0.000	Numbers	96.61	386.44	0.00	0.00	386.44	18.00	0.00	0.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SPLIT PIN  4X40	NO	87089900		4.000	0.000	Numbers	25.98	103.91	0.00	0.00	103.91	28.00	0.00	0.00	29.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	924.03	924.03	0.00	0.00	924.03	28.00	0.00	0.00	258.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.76"									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BOLT FLANGE  8X60	NO	73181500		2.000	0.000	Numbers	24.16	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	IB001206 WASHER SPRING M10	NO	87082900		8.000	0.000	Numbers	3.71	29.69	0.00	0.00	29.69	28.00	0.00	0.00	8.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	PLAIN WASHER M16	NO	73182200		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,172.66"	"1,172.66"	0.00	0.00	"1,172.66"	28.00	0.00	0.00	328.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,501.00"									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	15	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	127.49	569.36	0.00	0.00	569.36	18.00	51.24	51.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.84									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	16	ME620348  PLUG DUST	NO	87081090		6.000	0.000	Numbers	34.28	236.22	0.00	0.00	236.22	28.00	33.07	33.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.36									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	17	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	911.14	"1,046.49"	0.00	0.00	"1,046.49"	28.00	146.51	146.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.51"									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	18	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	868.30	997.28	0.00	0.00	997.28	28.00	139.62	139.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.52"									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510675	15/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	19	PILLAR FRNT OUTER LOWER LH  LCV	NO	87089900		1.000	0.000	Numbers	936.85	"1,076.01"	0.00	0.00	"1,076.01"	28.00	150.64	150.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.29"									"18,345.62"	"2,439.69"	"2,439.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.00"																																													
B2B				Tax Invoice	3788052510676	15/09/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	899.72	"1,046.14"	0.00	0.00	"1,046.14"	28.00	146.43	146.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.00"									"1,046.14"	146.43	146.43	0.00	0.00	0.00	0.00	0	0.00	"1,339.00"																																													
B2B				Tax Invoice	3788052510677	15/09/2025	29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	Karnataka	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	9844356391								29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	1	SPRING CAM END  MCV	NO	73201011		10.000	0.000	Numbers	162.55	"1,818.68"	0.00	0.00	"1,818.68"	18.00	163.66	163.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.00"									"1,818.68"	163.66	163.66	0.00	0.00	0.00	0.00	0	0.00	"2,146.00"																																													
B2B				Tax Invoice	3788052510678	15/09/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	1	S C  KIT MAJOR	NO	87089900		1.000	0.000	Numbers	219.93	255.64	0.00	0.00	255.64	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.22									"2,885.10"	403.95	403.95	0.00	0.00	0.00	0.00	0	0.00	"3,693.00"																																													
B2B				Tax Invoice	3788052510678	15/09/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	2	TIE ROD END SET 11 10   11 12XP	NO	87089900		2.000	0.000	Numbers	"1,131.08"	"2,629.46"	0.00	0.00	"2,629.46"	28.00	368.16	368.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,365.78"									"2,885.10"	403.95	403.95	0.00	0.00	0.00	0.00	0	0.00	"3,693.00"																																													
B2B				Tax Invoice	3788052510679	15/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	0012017339								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	MUDGUARD RH FR NG LD PLASTIC	NO	87089900		1.000	0.000	Numbers	488.42	568.02	0.00	0.00	568.02	28.00	79.49	79.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.00									568.02	79.49	79.49	0.00	0.00	0.00	0.00	0	0.00	727.00																																													
B2B				Tax Invoice	3788052510680	15/09/2025	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	KIT WIPER NOZZLE PART	NO	85123010		1.000	0.000	Numbers	216.74	244.92	0.00	0.00	244.92	18.00	22.04	22.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.00									244.92	22.04	22.04	0.00	0.00	0.00	0.00	0	0.00	289.00																																													
B2B				Tax Invoice	3788052510681	15/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	GASKET OIL PAN	NO	87089900		4.000	0.000	Numbers	162.81	752.28	0.00	0.00	752.28	28.00	105.36	105.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00									752.28	105.36	105.36	0.00	0.00	0.00	0.00	0	0.00	963.00																																													
B2B				Tax Invoice	3788052510682	15/09/2025	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	SPRING CAM END  MCV	NO	73201011		3.000	0.000	Numbers	162.55	550.98	0.00	0.00	550.98	18.00	49.59	49.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.16									"1,962.68"	176.66	176.66	0.00	0.00	0.00	0.00	0	0.00	"2,316.00"																																													
B2B				Tax Invoice	3788052510682	15/09/2025	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	HOSE RADIATOR OUT	NO	40169910		1.000	0.000	Numbers	"1,249.42"	"1,411.70"	0.00	0.00	"1,411.70"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.84"									"1,962.68"	176.66	176.66	0.00	0.00	0.00	0.00	0	0.00	"2,316.00"																																													
B2B				Tax Invoice	3788052510683	15/09/2025	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	SUCTION LINE 1	NO	87089900		1.000	0.000	Numbers	"1,379.57"	"1,520.80"	0.00	0.00	"1,520.80"	28.00	212.91	212.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,946.62"									"12,731.34"	"1,551.83"	"1,551.83"	0.00	0.00	0.00	0.00	0	0.00	"15,835.00"																																													
B2B				Tax Invoice	3788052510683	15/09/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	ASSY SELECT CABLE VE3100 85KW	NO	87082900		1.000	0.000	Numbers	"4,972.73"	"5,481.82"	0.00	0.00	"5,481.82"	28.00	767.46	767.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,016.74"									"12,731.34"	"1,551.83"	"1,551.83"	0.00	0.00	0.00	0.00	0	0.00	"15,835.00"																																													
B2B				Tax Invoice	3788052510683	15/09/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	HUB BOLT KIT FRONT 10 90	NO	73181500		5.000	0.000	Numbers	239.05	"1,280.83"	0.00	0.00	"1,280.83"	18.00	115.27	115.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.37"									"12,731.34"	"1,551.83"	"1,551.83"	0.00	0.00	0.00	0.00	0	0.00	"15,835.00"																																													
B2B				Tax Invoice	3788052510683	15/09/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	TAPER FRONT HUB WHEEL INNER	NO	84822012		2.000	0.000	Numbers	698.02	"1,495.99"	0.00	0.00	"1,495.99"	18.00	134.64	134.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,765.27"									"12,731.34"	"1,551.83"	"1,551.83"	0.00	0.00	0.00	0.00	0	0.00	"15,835.00"																																													
B2B				Tax Invoice	3788052510683	15/09/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	ASSY  BKT APM EDC  LCV BS III WITH PTO	NO	87082900		1.000	0.000	Numbers	208.51	229.85	0.00	0.00	229.85	28.00	32.18	32.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.21									"12,731.34"	"1,551.83"	"1,551.83"	0.00	0.00	0.00	0.00	0	0.00	"15,835.00"																																													
B2B				Tax Invoice	3788052510683	15/09/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	6	SUPP BKT   MCV MARK II	NO	87081090		1.000	0.000	Numbers	219.93	242.45	0.00	0.00	242.45	28.00	33.94	33.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.33									"12,731.34"	"1,551.83"	"1,551.83"	0.00	0.00	0.00	0.00	0	0.00	"15,835.00"																																													
B2B				Tax Invoice	3788052510683	15/09/2025	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	7	GASKET TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	66.93	71.72	0.00	0.00	71.72	18.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.62									"12,731.34"	"1,551.83"	"1,551.83"	0.00	0.00	0.00	0.00	0	0.00	"15,835.00"																																													
B2B				Tax Invoice	3788052510683	15/09/2025	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	8	FLANGE YOKE 1480 120PCD	NO	84314930		2.000	0.000	Numbers	713.95	"1,530.15"	0.00	0.00	"1,530.15"	18.00	137.71	137.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.57"									"12,731.34"	"1,551.83"	"1,551.83"	0.00	0.00	0.00	0.00	0	0.00	"15,835.00"																																													
B2B				Tax Invoice	3788052510683	15/09/2025	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	9	CLAMP FRONT SPRING	NO	87082900		1.000	0.000	Numbers	585.53	645.48	0.00	0.00	645.48	28.00	90.37	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.22									"12,731.34"	"1,551.83"	"1,551.83"	0.00	0.00	0.00	0.00	0	0.00	"15,835.00"																																													
B2B				Tax Invoice	3788052510683	15/09/2025	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	10	ELEMENT FUEL FILTER	NO	84212300		2.000	0.000	Numbers	108.37	232.25	0.00	0.00	232.25	18.00	20.90	20.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.05									"12,731.34"	"1,551.83"	"1,551.83"	0.00	0.00	0.00	0.00	0	0.00	"15,835.00"																																													
B2B				Tax Invoice	3788052510695	15/09/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	1	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		2.000	0.000	Numbers	"3,821.66"	"8,885.33"	0.00	0.00	"8,885.33"	28.00	"1,243.92"	"1,243.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,373.17"									"14,021.94"	"1,963.03"	"1,963.03"	0.00	0.00	0.00	0.00	0	0.00	"17,948.00"																																													
B2B				Tax Invoice	3788052510695	15/09/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	2	DIGITAL METER COMBINATION HB  M II	NO	87089900		1.000	0.000	Numbers	"4,418.62"	"5,136.61"	0.00	0.00	"5,136.61"	28.00	719.11	719.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,574.83"									"14,021.94"	"1,963.03"	"1,963.03"	0.00	0.00	0.00	0.00	0	0.00	"17,948.00"																																													
B2B				Tax Invoice	3788052510696	15/09/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	EICHER MILE MAX GREASE   6 2KG	NO	27101990		6.000	0.000	Numbers	"1,144.07"	"13,728.84"	"7,619.62"	0.00	"6,109.22"	18.00	549.84	549.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,208.90"									"15,822.80"	"1,870.60"	"1,870.60"	0.00	0.00	0.00	0.00	0	0.00	"19,564.00"																																													
B2B				Tax Invoice	3788052510696	15/09/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	669.33	783.04	0.00	0.00	783.04	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.98									"15,822.80"	"1,870.60"	"1,870.60"	0.00	0.00	0.00	0.00	0	0.00	"19,564.00"																																													
B2B				Tax Invoice	3788052510696	15/09/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	3	RELAY RETARDER	NO	87089900		2.000	0.000	Numbers	"3,710.27"	"8,930.54"	0.00	0.00	"8,930.54"	28.00	"1,250.29"	"1,250.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,431.12"									"15,822.80"	"1,870.60"	"1,870.60"	0.00	0.00	0.00	0.00	0	0.00	"19,564.00"																																													
B2B				Tax Invoice	3788052510697	15/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		1.000	0.000	Numbers	"1,051.10"	"1,221.85"	0.00	0.00	"1,221.85"	28.00	171.06	171.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,563.97"									"37,113.96"	"5,196.02"	"5,196.02"	0.00	0.00	0.00	0.00	0	0.00	"47,506.00"																																													
B2B				Tax Invoice	3788052510697	15/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	KIT FOR CLUTCH COVER 395	NO	87089300		2.000	0.000	Numbers	"15,438.03"	"35,892.11"	0.00	0.00	"35,892.11"	28.00	"5,024.96"	"5,024.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,942.03"									"37,113.96"	"5,196.02"	"5,196.02"	0.00	0.00	0.00	0.00	0	0.00	"47,506.00"																																													
B2B				Tax Invoice	3788052510698	15/09/2025	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	BUMPER BRACKET LH	NO	87081090		1.000	0.000	Numbers	"1,853.71"	"2,133.16"	0.00	0.00	"2,133.16"	28.00	298.67	298.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.50"									"4,266.32"	597.34	597.34	0.00	0.00	0.00	0.00	0	0.00	"5,461.00"																																													
B2B				Tax Invoice	3788052510698	15/09/2025	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	BUMPER BRACKET RH	NO	87081090		1.000	0.000	Numbers	"1,853.71"	"2,133.16"	0.00	0.00	"2,133.16"	28.00	298.67	298.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.50"									"4,266.32"	597.34	597.34	0.00	0.00	0.00	0.00	0	0.00	"5,461.00"																																													
B2B				Tax Invoice	3788052510699	15/09/2025	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	PIPE FUEL SUPPLY HOSE	NO	87089900		2.000	0.000	Numbers	448.43	988.39	0.00	0.00	988.39	28.00	138.42	138.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.23"									"1,425.46"	177.77	177.77	0.00	0.00	0.00	0.00	0	0.00	"1,781.00"																																													
B2B				Tax Invoice	3788052510699	15/09/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	SIDE MARKER LAMP LED	NO	85122010		2.000	0.000	Numbers	203.99	437.07	0.00	0.00	437.07	18.00	39.35	39.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.77									"1,425.46"	177.77	177.77	0.00	0.00	0.00	0.00	0	0.00	"1,781.00"																																													
B2B				Tax Invoice	3788052510700	15/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	0012017339								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		20.000	0.000	Numbers	322.03	"6,440.60"	708.73	0.00	"5,731.87"	18.00	515.89	515.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,763.65"									"9,002.28"	865.36	865.36	0.00	0.00	0.00	0.00	0	0.00	"10,733.00"																																													
B2B				Tax Invoice	3788052510700	15/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	0012017339								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	SEAL ROCKER COVER	NO	87089900		2.000	0.000	Numbers	474.14	"1,102.29"	0.00	0.00	"1,102.29"	28.00	154.33	154.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.95"									"9,002.28"	865.36	865.36	0.00	0.00	0.00	0.00	0	0.00	"10,733.00"																																													
B2B				Tax Invoice	3788052510700	15/09/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	0012017339								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,918.75"	"2,168.12"	0.00	0.00	"2,168.12"	18.00	195.14	195.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,558.40"									"9,002.28"	865.36	865.36	0.00	0.00	0.00	0.00	0	0.00	"10,733.00"																																													
B2B				Tax Invoice	3772052500398	15/09/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	1	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		8.000	0.000	Numbers	132.73	"1,389.84"	0.00	0.00	"1,389.84"	18.00	125.09	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.02"									"11,894.06"	"1,070.47"	"1,070.47"	0.00	0.00	0.00	0.00	0	0.00	"14,035.00"																																													
B2B				Tax Invoice	3772052500398	15/09/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	2	A FRAME BUSH	NO	40169390		3.000	0.000	Numbers	"2,243.44"	"8,809.32"	0.00	0.00	"8,809.32"	18.00	792.84	792.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,395.00"									"11,894.06"	"1,070.47"	"1,070.47"	0.00	0.00	0.00	0.00	0	0.00	"14,035.00"																																													
B2B				Tax Invoice	3772052500398	15/09/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	3	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	129.49	"1,694.90"	0.00	0.00	"1,694.90"	18.00	152.54	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.98"									"11,894.06"	"1,070.47"	"1,070.47"	0.00	0.00	0.00	0.00	0	0.00	"14,035.00"																																													
B2B				Tax Invoice	3772122502415	15/09/2025	33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	Tamil Nadu	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	9585542431	aghinroadways@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	1	GASKET EXHAUST MANIFOLD	NO	84841090		3.000	0.000	Numbers	165.25	495.75	0.00	0.00	495.75	18.00	0.00	0.00	89.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.99									"9,162.38"	0.00	0.00	"1,649.24"	0.00	0.00	0.00	0	0.00	"10,811.62"																																													
B2B				Tax Invoice	3772122502415	15/09/2025	33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	Tamil Nadu	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	9585542431	aghinroadways@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	2	FLANGE NUT	NO	73181600		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"9,162.38"	0.00	0.00	"1,649.24"	0.00	0.00	0.00	0	0.00	"10,811.62"																																													
B2B				Tax Invoice	3772122502415	15/09/2025	33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	Tamil Nadu	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	9585542431	aghinroadways@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"9,162.38"	0.00	0.00	"1,649.24"	0.00	0.00	0.00	0	0.00	"10,811.62"																																													
B2B				Tax Invoice	3772122502415	15/09/2025	33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	Tamil Nadu	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	9585542431	aghinroadways@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"9,162.38"	0.00	0.00	"1,649.24"	0.00	0.00	0.00	0	0.00	"10,811.62"																																													
B2B				Tax Invoice	3772122502415	15/09/2025	33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	Tamil Nadu	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	9585542431	aghinroadways@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	5	SUBLET	YES	998714		2.286	0.000	Others	525.00	"1,200.15"	0.00	0.00	"1,200.15"	18.00	0.00	0.00	216.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.18"									"9,162.38"	0.00	0.00	"1,649.24"	0.00	0.00	0.00	0	0.00	"10,811.62"																																													
B2B				Tax Invoice	3772122502415	15/09/2025	33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	Tamil Nadu	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	9585542431	aghinroadways@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	6	SUBLET	YES	998714		0.404	0.000	Others	525.00	212.10	0.00	0.00	212.10	18.00	0.00	0.00	38.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.28									"9,162.38"	0.00	0.00	"1,649.24"	0.00	0.00	0.00	0	0.00	"10,811.62"																																													
B2B				Tax Invoice	3772122502415	15/09/2025	33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	Tamil Nadu	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	9585542431	aghinroadways@gmail.com							33AAHFA4752A3ZZ	THE MANAGING PARTNER	THE MANAGING PARTNER	COIMBATORE KANIYUR PALLADAM PALLADAM  5		5 93 OPP KANIYUR CHECK POST KOLLUPA	641659	Tamil Nadu	7	SUBLET	YES	998714		5.682	0.000	Others	525.00	"2,983.05"	0.00	0.00	"2,983.05"	18.00	0.00	0.00	536.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,520.00"									"9,162.38"	0.00	0.00	"1,649.24"	0.00	0.00	0.00	0	0.00	"10,811.62"																																													
B2B				Tax Invoice	3794052501521	15/09/2025	29EKRPR8066N1ZR	RAVI TEJUS C CHANDRAPPA	RAVI TEJUS C CHANDRAPPA	Karnataka	DEVANAGUNDI BANGALORE SOUTH  SOMESHWARA		SOMESHWARA LAYOUT	560067	Karnataka	9606707724	ravitejusc@gmail.com							29EKRPR8066N1ZR	RAVI TEJUS C CHANDRAPPA	RAVI TEJUS C CHANDRAPPA	DEVANAGUNDI BANGALORE SOUTH  SOMESHWARA		SOMESHWARA LAYOUT	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3799042501403	15/09/2025	29ADVFS2505C1ZX	SACHIN K	SACHIN K	Karnataka	ILANTHILA ROAD  UPPINANGADY ILANTHILA BE		SACHIN BAKE AND ICE CREAM	574241	Karnataka	9611407155	sachinbakeicecream@gmail.com							29ADVFS2505C1ZX	SACHIN K	SACHIN K	ILANTHILA ROAD  UPPINANGADY ILANTHILA BE		SACHIN BAKE AND ICE CREAM	574241	Karnataka	1	6GX16  WHEEL RIM ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"5,423.06"	"14,578.12"	0.00	0.00	"14,578.12"	28.00	"2,040.94"	"2,040.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,660.00"									"14,578.12"	"2,040.94"	"2,040.94"	0.00	0.00	0.00	0.00	0	0.00	"18,660.00"																																													
B2B				Tax Invoice	3789042503017	15/09/2025	27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	Maharashtra	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	9422033479	nkadam@gmail.com							27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3797232500022	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PARTS DISCOUNT	YES	998311		1.000	0.000	Numbers	"2,310.00"	"2,310.00"	0.00	0.00	"2,310.00"	18.00	0.00	0.00	415.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.80"									"3,531.50"	0.00	0.00	635.67	0.00	0.00	0.00	0	0.00	"4,167.17"																																													
B2B				Tax Invoice	3797232500022	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FINANCIER MEET F   B COST	YES	998311		1.000	0.000	Numbers	840.00	840.00	0.00	0.00	840.00	18.00	0.00	0.00	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"3,531.50"	0.00	0.00	635.67	0.00	0.00	0.00	0	0.00	"4,167.17"																																													
B2B				Tax Invoice	3797232500022	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	381.50	381.50	0.00	0.00	381.50	18.00	0.00	0.00	68.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.17									"3,531.50"	0.00	0.00	635.67	0.00	0.00	0.00	0	0.00	"4,167.17"																																													
B2B				Tax Invoice	3776052500061	15/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,537.52"	0.00	0.00	"1,537.52"	28.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,968.00"									"1,537.52"	215.24	215.24	0.00	0.00	0.00	0.00	0	0.00	"1,968.00"																																													
B2B				Tax Invoice	3789122502114	15/09/2025	06AAQCA3672D1ZO	AHMEDABAD ROADLINK PVT LTD	AHMEDABAD ROADLINK PVT LTD	Haryana	TRANSPORT NAGAR SECTOR 58  FARIDABAD SEC		AHMEDABAD ROADLINES PVT  BASEMENT	121005	Haryana	9711363300	abcd@gmail.com							06AAQCA3672D1ZO	AHMEDABAD ROADLINK PVT LTD	AHMEDABAD ROADLINK PVT LTD	TRANSPORT NAGAR SECTOR 58  FARIDABAD SEC		AHMEDABAD ROADLINES PVT  BASEMENT	121005	Haryana	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502114	15/09/2025	06AAQCA3672D1ZO	AHMEDABAD ROADLINK PVT LTD	AHMEDABAD ROADLINK PVT LTD	Haryana	TRANSPORT NAGAR SECTOR 58  FARIDABAD SEC		AHMEDABAD ROADLINES PVT  BASEMENT	121005	Haryana	9711363300	abcd@gmail.com							06AAQCA3672D1ZO	AHMEDABAD ROADLINK PVT LTD	AHMEDABAD ROADLINK PVT LTD	TRANSPORT NAGAR SECTOR 58  FARIDABAD SEC		AHMEDABAD ROADLINES PVT  BASEMENT	121005	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789042503018	15/09/2025	29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	Karnataka	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	9741039741	mspenterprses@gmail.com							29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794162501185	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	8.60	0.00	77.40	5.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.28									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501185	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501185	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501185	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501185	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	66.41	0.00	597.65	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501185	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3801042504444	15/09/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	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	3801042504445	15/09/2025	06AACCW0191M1Z5	WATSOO EXPRESS	WATSOO EXPRESS	Haryana	VIHAR PHASE  V INDUSTRIAL COMPLEX DUNDAH		FIRST FLOOR PLOT NO 872 UDYOG	122016	Haryana	9818208599	dinesh.kanyal@watsoo.com							06AACCW0191M1Z5	WATSOO EXPRESS	WATSOO EXPRESS	VIHAR PHASE  V INDUSTRIAL COMPLEX DUNDAH		FIRST FLOOR PLOT NO 872 UDYOG	122016	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	3772232500008	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DISCOUNT	YES	998311		1.000	0.000	Numbers	"12,726.70"	"12,726.70"	0.00	0.00	"12,726.70"	18.00	0.00	0.00	"2,290.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,017.51"									"12,726.70"	0.00	0.00	"2,290.81"	0.00	0.00	0.00	0	0.00	"15,017.51"																																													
B2B				Tax Invoice	3789042503019	15/09/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  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	3789042503020	15/09/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504449	15/09/2025	06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	Haryana	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	9899493132	delhivapi@gmail.com							06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	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	3776072506703	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		2.000	0.000	Numbers	89.24	199.26	0.00	0.00	199.26	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.14									679.62	61.19	61.19	0.00	0.00	0.00	0.00	0	0.00	802.00																																													
B2B				Tax Invoice	3776072506703	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	HOSE CLIP  DIA 21   MCV	NO	73269099		5.000	0.000	Numbers	86.06	480.36	0.00	0.00	480.36	18.00	43.25	43.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.86									679.62	61.19	61.19	0.00	0.00	0.00	0.00	0	0.00	802.00																																													
B2B				Tax Invoice	3783052504893	15/09/2025	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	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,678.23"	"6,412.49"	0.00	0.00	"6,412.49"	28.00	897.71	897.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,207.91"									"6,589.90"	922.55	922.55	0.00	0.00	0.00	0.00	0	0.00	"8,435.00"																																													
B2B				Tax Invoice	3783052504893	15/09/2025	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	BRACKET STEP LH  11 10	NO	87089900		1.000	0.000	Numbers	157.09	177.41	0.00	0.00	177.41	28.00	24.84	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.09									"6,589.90"	922.55	922.55	0.00	0.00	0.00	0.00	0	0.00	"8,435.00"																																													
B2B				Tax Invoice	3794052501522	15/09/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	1	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	923.73	0.00	0.00	923.73	18.00	0.00	0.00	166.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.00"									923.73	0.00	0.00	166.27	0.00	0.00	0.00	0	0.00	"1,090.00"																																													
B2B				Tax Invoice	3801042504450	15/09/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776072506704	15/09/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	ASSY A PILLER TRIM LH	NO	87081090		1.000	0.000	Numbers	242.78	278.91	0.00	0.00	278.91	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"6,546.08"	916.46	916.46	0.00	0.00	0.00	0.00	0	0.00	"8,379.00"																																													
B2B				Tax Invoice	3776072506704	15/09/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	RAIL ROOF INNER FR	NO	87089900		1.000	0.000	Numbers	979.69	"1,125.47"	0.00	0.00	"1,125.47"	28.00	157.57	157.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.61"									"6,546.08"	916.46	916.46	0.00	0.00	0.00	0.00	0	0.00	"8,379.00"																																													
B2B				Tax Invoice	3776072506704	15/09/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,684.05"	0.00	0.00	"2,684.05"	28.00	375.77	375.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.59"									"6,546.08"	916.46	916.46	0.00	0.00	0.00	0.00	0	0.00	"8,379.00"																																													
B2B				Tax Invoice	3776072506704	15/09/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	PANEL ROOF  MCV	NO	87082900		1.000	0.000	Numbers	"2,139.33"	"2,457.65"	0.00	0.00	"2,457.65"	28.00	344.07	344.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,145.79"									"6,546.08"	916.46	916.46	0.00	0.00	0.00	0.00	0	0.00	"8,379.00"																																													
B2B				Tax Invoice	3776072506705	15/09/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	1	DOOR TRIM LH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,205.34"	"1,384.45"	0.00	0.00	"1,384.45"	28.00	193.86	193.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,772.17"									"2,335.84"	327.08	327.08	0.00	0.00	0.00	0.00	0	0.00	"2,990.00"																																													
B2B				Tax Invoice	3776072506705	15/09/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	2	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	603.64	0.00	0.00	603.64	28.00	84.53	84.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.70									"2,335.84"	327.08	327.08	0.00	0.00	0.00	0.00	0	0.00	"2,990.00"																																													
B2B				Tax Invoice	3776072506705	15/09/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	3	PULL HANDLE CUP	NO	87081090		1.000	0.000	Numbers	128.53	147.63	0.00	0.00	147.63	28.00	20.67	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.97									"2,335.84"	327.08	327.08	0.00	0.00	0.00	0.00	0	0.00	"2,990.00"																																													
B2B				Tax Invoice	3776072506705	15/09/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	4	MIRROR ASSY ROOM CANTER 90	NO	87089900		1.000	0.000	Numbers	174.23	200.12	0.00	0.00	200.12	28.00	28.02	28.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.16									"2,335.84"	327.08	327.08	0.00	0.00	0.00	0.00	0	0.00	"2,990.00"																																													
B2B				Tax Invoice	3789042503021	15/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794162501186	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501186	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	66.41	0.00	597.65	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501186	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501186	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501186	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3794162501186	15/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	8.60	0.00	77.40	5.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.28									"9,800.87"	906.94	906.94	0.00	0.00	0.00	0.00	0	0.00	"11,614.75"																																													
B2B				Tax Invoice	3776072506706	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	650.21	726.10	0.00	0.00	726.10	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.80									"15,091.02"	"1,674.49"	"1,674.49"	0.00	0.00	0.00	0.00	0	0.00	"18,440.00"																																													
B2B				Tax Invoice	3776072506706	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	KIT   FILLER NECK   O RING TC	NO	87089900		3.000	0.000	Numbers	179.94	620.15	0.00	0.00	620.15	28.00	86.82	86.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.79									"15,091.02"	"1,674.49"	"1,674.49"	0.00	0.00	0.00	0.00	0	0.00	"18,440.00"																																													
B2B				Tax Invoice	3776072506706	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	3	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,135.30"	0.00	0.00	"1,135.30"	28.00	158.94	158.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.18"									"15,091.02"	"1,674.49"	"1,674.49"	0.00	0.00	0.00	0.00	0	0.00	"18,440.00"																																													
B2B				Tax Invoice	3776072506706	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	4	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,686.56"	0.00	0.00	"1,686.56"	28.00	236.12	236.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.80"									"15,091.02"	"1,674.49"	"1,674.49"	0.00	0.00	0.00	0.00	0	0.00	"18,440.00"																																													
B2B				Tax Invoice	3776072506706	15/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	5	GARNISH DELTA ASSEMBLY LH	NO	87081090		4.000	0.000	Numbers	57.13	262.52	0.00	0.00	262.52	28.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.02									"15,091.02"	"1,674.49"	"1,674.49"	0.00	0.00	0.00	0.00	0	0.00	"18,440.00"																																													
B2B	N			Tax Invoice	379455251507	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		1.303	0.000	Others	400.00	599.38	0.00	0.00	599.38	18.00	0.00	0.00	107.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.27									"9,749.82"	0.00	0.00	"2,594.01"	0.00	0.00	0.00	0	0.00	"12,343.83"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,779.88"	"7,559.75"	0.00	0.00	"7,559.75"	18.00	0.00	0.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,920.51"									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	193.22	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	500.97	500.97	0.00	0.00	500.97	28.00	0.00	0.00	140.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.24									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET REAR AXLE SHAFT  HCV	NO	48239030		1.000	0.000	Numbers	60.38	60.38	0.00	0.00	60.38	18.00	0.00	0.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.25									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.80"	"104,491.80"	"103,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	334.11	"1,002.33"	0.00	0.00	"1,002.33"	18.00	0.00	0.00	180.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.75"									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	104.66	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BULB HALOGEN UNSEALED H7 24V	NO	85122010		1.000	0.000	Numbers	"1,078.81"	"1,078.81"	0.00	0.00	"1,078.81"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.00"									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	400.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379455251508	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"15,824.93"	0.00	0.00	"2,887.41"	0.00	0.00	0.00	0	0.00	"18,712.34"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.000	0.000	Others	400.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	400.00	"1,920.00"	0.00	0.00	"1,920.00"	18.00	0.00	0.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.60"									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	379955251589	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	406.57	813.13	0.00	0.00	813.13	18.00	0.00	0.00	146.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.49									"12,408.83"	0.00	0.00	"2,886.33"	0.00	0.00	0.00	0	0.00	"15,295.16"																																													
B2B	N			Tax Invoice	380055250120	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379855250667	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,500.00"	0.00	0.00	"4,230.00"	0.00	0.00	0.00	0	0.00	"27,730.00"																																													
B2B	N			Tax Invoice	379855250667	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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"									"23,500.00"	0.00	0.00	"4,230.00"	0.00	0.00	0.00	0	0.00	"27,730.00"																																													
B2B	N			Tax Invoice	379855250667	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"23,500.00"	0.00	0.00	"4,230.00"	0.00	0.00	0.00	0	0.00	"27,730.00"																																													
B2B	N			Tax Invoice	379855250667	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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"									"23,500.00"	0.00	0.00	"4,230.00"	0.00	0.00	0.00	0	0.00	"27,730.00"																																													
B2B	N			Tax Invoice	379855250667	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"23,500.00"	0.00	0.00	"4,230.00"	0.00	0.00	0.00	0	0.00	"27,730.00"																																													
B2B	N			Tax Invoice	379855250667	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   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"									"23,500.00"	0.00	0.00	"4,230.00"	0.00	0.00	0.00	0	0.00	"27,730.00"																																													
B2B	N			Tax Invoice	379855250667	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   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"									"23,500.00"	0.00	0.00	"4,230.00"	0.00	0.00	0.00	0	0.00	"27,730.00"																																													
B2B	N			Tax Invoice	379855250667	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   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"									"23,500.00"	0.00	0.00	"4,230.00"	0.00	0.00	0.00	0	0.00	"27,730.00"																																													
B2B	N			Tax Invoice	379855250667	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"23,500.00"	0.00	0.00	"4,230.00"	0.00	0.00	0.00	0	0.00	"27,730.00"																																													
B2B	N			Tax Invoice	379855250667	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"23,500.00"	0.00	0.00	"4,230.00"	0.00	0.00	0.00	0	0.00	"27,730.00"																																													
B2B	N			Tax Invoice	379955251581	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									910.27	0.00	0.00	156.42	0.00	0.00	0.00	0	0.00	"1,066.69"																																													
B2B	N			Tax Invoice	379955251581	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	406.57	813.13	0.00	0.00	813.13	18.00	0.00	0.00	146.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.49									910.27	0.00	0.00	156.42	0.00	0.00	0.00	0	0.00	"1,066.69"																																													
B2B	N			Tax Invoice	379955251581	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									910.27	0.00	0.00	156.42	0.00	0.00	0.00	0	0.00	"1,066.69"																																													
B2B	N			Tax Invoice	379955251582	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HEATING PIPE	NO	39173100		1.000	0.000	Numbers	583.69	583.69	0.00	0.00	583.69	18.00	0.00	0.00	105.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.75									920.46	0.00	0.00	161.97	0.00	0.00	0.00	0	0.00	"1,082.43"																																													
B2B	N			Tax Invoice	379955251582	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.10	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									920.46	0.00	0.00	161.97	0.00	0.00	0.00	0	0.00	"1,082.43"																																													
B2B	N			Tax Invoice	379955251582	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									920.46	0.00	0.00	161.97	0.00	0.00	0.00	0	0.00	"1,082.43"																																													
B2B	N			Tax Invoice	379955251582	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	400.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									920.46	0.00	0.00	161.97	0.00	0.00	0.00	0	0.00	"1,082.43"																																													
B2B	N			Tax Invoice	379555250204	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"3,121.93"	0.00	0.00	561.95	0.00	0.00	0.00	0	0.00	"3,683.88"																																													
B2B	N			Tax Invoice	379555250204	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HOSE  TC OUTLET	NO	40094100		1.000	0.000	Numbers	"2,878.18"	"2,878.18"	0.00	0.00	"2,878.18"	18.00	0.00	0.00	518.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.25"									"3,121.93"	0.00	0.00	561.95	0.00	0.00	0.00	0	0.00	"3,683.88"																																													
B2B	N			Tax Invoice	379455251504	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,903.71"	"1,903.71"	0.00	0.00	"1,903.71"	28.00	0.00	0.00	533.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.75"									"2,387.71"	0.00	0.00	620.16	0.00	0.00	0.00	0	0.00	"3,007.87"																																													
B2B	N			Tax Invoice	379455251504	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	400.00	104.00	0.00	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"2,387.71"	0.00	0.00	620.16	0.00	0.00	0.00	0	0.00	"3,007.87"																																													
B2B	N			Tax Invoice	379455251504	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"2,387.71"	0.00	0.00	620.16	0.00	0.00	0.00	0	0.00	"3,007.87"																																													
B2B	N			Tax Invoice	379455251504	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"2,387.71"	0.00	0.00	620.16	0.00	0.00	0.00	0	0.00	"3,007.87"																																													
B2B	N			Tax Invoice	378555250261	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,261.91"	"3,261.91"	0.00	0.00	"3,261.91"	28.00	0.00	0.00	913.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,175.24"									"5,697.16"	0.00	0.00	"1,356.27"	0.00	0.00	0.00	0	0.00	"7,053.43"																																													
B2B	N			Tax Invoice	378555250261	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	994.28	994.28	0.00	0.00	994.28	18.00	0.00	0.00	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.25"									"5,697.16"	0.00	0.00	"1,356.27"	0.00	0.00	0.00	0	0.00	"7,053.43"																																													
B2B	N			Tax Invoice	378555250261	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ANABOND 666T 25 GMS	NO	87089900		2.000	0.000	Numbers	40.00	80.00	0.00	0.00	80.00	28.00	0.00	0.00	22.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.40									"5,697.16"	0.00	0.00	"1,356.27"	0.00	0.00	0.00	0	0.00	"7,053.43"																																													
B2B	N			Tax Invoice	378555250261	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"5,697.16"	0.00	0.00	"1,356.27"	0.00	0.00	0.00	0	0.00	"7,053.43"																																													
B2B	N			Tax Invoice	378555250261	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"5,697.16"	0.00	0.00	"1,356.27"	0.00	0.00	0.00	0	0.00	"7,053.43"																																													
B2B	N			Tax Invoice	378555250261	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SERVICE VAN   NON BRANDED	YES	998714		12.000	0.000	Others	18.00	216.00	0.00	0.00	216.00	18.00	0.00	0.00	38.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.88									"5,697.16"	0.00	0.00	"1,356.27"	0.00	0.00	0.00	0	0.00	"7,053.43"																																													
B2B	N			Tax Invoice	378555250261	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"5,697.16"	0.00	0.00	"1,356.27"	0.00	0.00	0.00	0	0.00	"7,053.43"																																													
B2B	N			Tax Invoice	378555250261	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"5,697.16"	0.00	0.00	"1,356.27"	0.00	0.00	0.00	0	0.00	"7,053.43"																																													
B2B	N			Tax Invoice	379855250668	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		0.339	0.000	Others	375.00	146.20	0.00	0.00	146.20	18.00	0.00	0.00	26.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.52									948.55	0.00	0.00	222.86	0.00	0.00	0.00	0	0.00	"1,171.41"																																													
B2B	N			Tax Invoice	379855250668	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	375.00	281.25	0.00	0.00	281.25	18.00	0.00	0.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.88									948.55	0.00	0.00	222.86	0.00	0.00	0.00	0	0.00	"1,171.41"																																													
B2B	N			Tax Invoice	379855250668	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	87089900		1.000	0.000	Numbers	453.13	521.10	0.00	0.00	521.10	28.00	0.00	0.00	145.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.01									948.55	0.00	0.00	222.86	0.00	0.00	0.00	0	0.00	"1,171.41"																																													
B2B	N			Tax Invoice	379555250206	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		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"									"8,410.30"	0.00	0.00	"1,638.48"	0.00	0.00	0.00	0	0.00	"10,048.78"																																													
B2B	N			Tax Invoice	379555250206	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"8,410.30"	0.00	0.00	"1,638.48"	0.00	0.00	0.00	0	0.00	"10,048.78"																																													
B2B	N			Tax Invoice	379555250206	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,692.19"	"1,692.19"	0.00	0.00	"1,692.19"	28.00	0.00	0.00	473.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.00"									"8,410.30"	0.00	0.00	"1,638.48"	0.00	0.00	0.00	0	0.00	"10,048.78"																																													
B2B	N			Tax Invoice	379555250206	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	687.05	687.05	0.00	0.00	687.05	12.00	0.00	0.00	82.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.50									"8,410.30"	0.00	0.00	"1,638.48"	0.00	0.00	0.00	0	0.00	"10,048.78"																																													
B2B	N			Tax Invoice	379555250206	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"8,410.30"	0.00	0.00	"1,638.48"	0.00	0.00	0.00	0	0.00	"10,048.78"																																													
B2B	N			Tax Invoice	379555250206	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"8,410.30"	0.00	0.00	"1,638.48"	0.00	0.00	0.00	0	0.00	"10,048.78"																																													
B2B	N			Tax Invoice	379555250206	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"8,410.30"	0.00	0.00	"1,638.48"	0.00	0.00	0.00	0	0.00	"10,048.78"																																													
B2B	N			Tax Invoice	380155250717	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	243.51	0.00	0.24	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.28									150.24	0.00	0.00	27.04	0.00	0.00	0.00	0	0.00	177.28																																													
B2B	N			Tax Invoice	380155250717	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									150.24	0.00	0.00	27.04	0.00	0.00	0.00	0	0.00	177.28																																													
B2B	N			Tax Invoice	379855250669	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"5,070.53"	0.00	0.00	"1,160.21"	0.00	0.00	0.00	0	0.00	"6,230.74"																																													
B2B	N			Tax Invoice	379855250669	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,512.30"	"2,512.30"	0.00	0.00	"2,512.30"	28.00	0.00	0.00	703.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,215.74"									"5,070.53"	0.00	0.00	"1,160.21"	0.00	0.00	0.00	0	0.00	"6,230.74"																																													
B2B	N			Tax Invoice	379855250669	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	889.83	"1,779.66"	0.00	0.00	"1,779.66"	18.00	0.00	0.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"5,070.53"	0.00	0.00	"1,160.21"	0.00	0.00	0.00	0	0.00	"6,230.74"																																													
B2B	N			Tax Invoice	379855250669	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,070.53"	0.00	0.00	"1,160.21"	0.00	0.00	0.00	0	0.00	"6,230.74"																																													
B2B	N			Tax Invoice	379855250669	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	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									"5,070.53"	0.00	0.00	"1,160.21"	0.00	0.00	0.00	0	0.00	"6,230.74"																																													
B2B	N			Tax Invoice	380055250121	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	325.00	812.50	0.00	0.00	812.50	18.00	0.00	0.00	146.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.75									"7,535.84"	0.00	0.00	"1,412.49"	0.00	0.00	0.00	0	0.00	"8,948.33"																																													
B2B	N			Tax Invoice	380055250121	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	325.00	65.00	0.00	0.00	65.00	18.00	0.00	0.00	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.70									"7,535.84"	0.00	0.00	"1,412.49"	0.00	0.00	0.00	0	0.00	"8,948.33"																																													
B2B	N			Tax Invoice	380055250121	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	560.35	560.35	0.00	0.00	560.35	28.00	0.00	0.00	156.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.25									"7,535.84"	0.00	0.00	"1,412.49"	0.00	0.00	0.00	0	0.00	"8,948.33"																																													
B2B	N			Tax Invoice	380055250121	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	253.60	"1,268.01"	0.00	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"7,535.84"	0.00	0.00	"1,412.49"	0.00	0.00	0.00	0	0.00	"8,948.33"																																													
B2B	N			Tax Invoice	380055250121	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		12.923	0.000	Others	325.00	"4,829.98"	0.00	0.00	"4,829.98"	18.00	0.00	0.00	869.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,699.38"									"7,535.84"	0.00	0.00	"1,412.49"	0.00	0.00	0.00	0	0.00	"8,948.33"																																													
B2B	N			Tax Invoice	379955251587	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		42.000	0.000	Others	18.00	756.00	0.00	0.00	756.00	18.00	0.00	0.00	136.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.08									"2,122.72"	0.00	0.00	460.76	0.00	0.00	0.00	0	0.00	"2,583.48"																																													
B2B	N			Tax Invoice	379955251587	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HIGH PRESSURE PIPE ASSY 4	NO	87079000		1.000	0.000	Numbers	786.72	786.72	0.00	0.00	786.72	28.00	0.00	0.00	220.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.00"									"2,122.72"	0.00	0.00	460.76	0.00	0.00	0.00	0	0.00	"2,583.48"																																													
B2B	N			Tax Invoice	379955251587	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,122.72"	0.00	0.00	460.76	0.00	0.00	0.00	0	0.00	"2,583.48"																																													
B2B	N			Tax Invoice	379955251587	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"2,122.72"	0.00	0.00	460.76	0.00	0.00	0.00	0	0.00	"2,583.48"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	400.00	"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"									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"7,893.16"	"7,893.16"	0.00	0.00	"7,893.16"	28.00	0.00	0.00	"2,210.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,103.24"									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.10	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"7,191.80"	"28,767.19"	0.00	0.00	"28,767.19"	28.00	0.00	0.00	"8,054.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,822.00"									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379455251505	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"41,430.64"	0.00	0.00	"11,123.55"	0.00	0.00	0.00	0	0.00	"52,554.19"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER HEAD ASSEMBLY	NO	84212900		1.000	0.000	Numbers	"2,044.91"	"2,044.91"	0.00	0.00	"2,044.91"	18.00	0.00	0.00	368.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,412.99"									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	LOWER COLUMN	NO	87089900		1.000	0.000	Numbers	"3,722.07"	"3,722.07"	0.00	0.00	"3,722.07"	28.00	0.00	0.00	"1,042.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,764.25"									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FLS GASKET	NO	40169390		1.000	0.000	Numbers	156.99	156.99	0.00	0.00	156.99	18.00	0.00	0.00	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET 12	NO	87081090		1.000	0.000	Numbers	48.24	48.24	0.00	0.00	48.24	28.00	0.00	0.00	13.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET  14	NO	74152100		6.000	0.000	Numbers	28.18	169.07	0.00	0.00	169.07	18.00	0.00	0.00	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET  E483 TC TCI	NO	84849000		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	0.00	0.00	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	NUT FL  M8X1 25	NO	73181600		6.000	0.000	Numbers	4.03	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FUEL HOSE L 250	NO	40091100		1.000	0.000	Numbers	76.48	76.48	0.00	0.00	76.48	18.00	0.00	0.00	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.25									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BOLT FLANGE  M8X1 25X40   7	NO	73181500		6.000	0.000	Numbers	28.18	169.07	0.00	0.00	169.07	18.00	0.00	0.00	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	400.00	328.00	0.00	0.00	328.00	18.00	0.00	0.00	59.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.04									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379955251588	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	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									"9,330.56"	0.00	0.00	"2,046.57"	0.00	0.00	0.00	0	0.00	"11,377.13"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET GRAPHITE 9 5 INCH	NO	87089900		3.000	0.000	Numbers	549.22	"1,647.66"	0.00	0.00	"1,647.66"	28.00	0.00	0.00	461.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,109.00"									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,021.40"	"4,021.40"	0.00	0.00	"4,021.40"	18.00	0.00	0.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.25"									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SHOE RETURN SPRING  MCV	NO	73201011		3.000	0.000	Numbers	88.56	265.68	0.00	0.00	265.68	18.00	0.00	0.00	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251506	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"9,588.74"	0.00	0.00	"1,879.55"	0.00	0.00	0.00	0	0.00	"11,468.29"																																													
B2B	N			Tax Invoice	379455251507	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUAL BRAKE VALVE VOSS TYPE	NO	87089900		1.000	0.000	Numbers	"5,377.15"	"5,377.15"	0.00	0.00	"5,377.15"	28.00	0.00	0.00	"1,505.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,882.75"									"9,749.82"	0.00	0.00	"2,594.01"	0.00	0.00	0.00	0	0.00	"12,343.83"																																													
B2B	N			Tax Invoice	379455251507	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GRAD HAND CONTROL VALVE 20 15 N LHD	NO	87089900		1.000	0.000	Numbers	"3,013.29"	"3,013.29"	0.00	0.00	"3,013.29"	28.00	0.00	0.00	843.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,857.01"									"9,749.82"	0.00	0.00	"2,594.01"	0.00	0.00	0.00	0	0.00	"12,343.83"																																													
B2B	N			Tax Invoice	379455251507	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"9,749.82"	0.00	0.00	"2,594.01"	0.00	0.00	0.00	0	0.00	"12,343.83"																																													
B2B	N			Tax Invoice	379455251507	15/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,749.82"	0.00	0.00	"2,594.01"	0.00	0.00	0.00	0	0.00	"12,343.83"																																													
