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	3801042506071	26/11/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501704	26/11/2025	29AABCT3518Q1ZS	THE HEAD MASTER	THE HEAD MASTER	Karnataka	76 1  MARUTHI LAYOUT  NEAR SHIVA TEMPLE		C O SRI CHAITANYA TECHNO SCHOOL	560010	Karnataka	9071432182								29AABCT3518Q1ZS	THE HEAD MASTER	THE HEAD MASTER	76 1  MARUTHI LAYOUT  NEAR SHIVA TEMPLE		C O SRI CHAITANYA TECHNO SCHOOL	560010	Karnataka	1	POLY V BELT	NO	40103590		1.000	0.000	Numbers	365.81	478.82	0.00	0.00	478.82	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									478.82	43.09	43.09	0.00	0.00	0.00	0.00	0	0.00	565.00																																													
B2B				Tax Invoice	3801042506072	26/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052502240	26/11/2025	29BSIPA0055J1ZV	GLOBAL	GLOBAL	Karnataka	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	9686897956	globalogistics@gmail.com							29BSIPA0055J1ZV	GLOBAL	GLOBAL	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	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	3794052502241	26/11/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	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	3810072506485	26/11/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	1	ORVM CLASS VI MIRROR ASSY	NO	70091010		4.000	0.000	Numbers	611.96	"2,733.96"	0.00	0.00	"2,733.96"	18.00	246.02	246.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,226.00"									"2,733.96"	246.02	246.02	0.00	0.00	0.00	0.00	0	0.00	"3,226.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.52"	0.00	"5,890.52"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.84"									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	140.88	158.26	0.00	0.00	158.26	18.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.74									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	249.25	279.99	0.00	0.00	279.99	18.00	25.20	25.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.39									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	608.77	683.87	0.00	0.00	683.87	18.00	61.55	61.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.97									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	355.06	398.86	0.00	0.00	398.86	18.00	35.90	35.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.66									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	676.71	0.00	0.00	676.71	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.51									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	PIPE BY PASS WATER THERMOST	NO	87089900		1.000	0.000	Numbers	90.52	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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		2.000	0.000	Numbers	76.49	171.87	0.00	0.00	171.87	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.81									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	854.83	960.27	0.00	0.00	960.27	18.00	86.43	86.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.13"									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	540.56	607.24	0.00	0.00	607.24	18.00	54.65	54.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	716.54									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	355.06	398.86	0.00	0.00	398.86	18.00	35.90	35.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.66									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	754.75	847.84	0.00	0.00	847.84	18.00	76.31	76.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.46"									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	149.80	336.57	0.00	0.00	336.57	18.00	30.29	30.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.15									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	511.24	574.30	0.00	0.00	574.30	18.00	51.69	51.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.68									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	SHIM KING PIN 0 20MM THK	NO	87089900		20.000	0.000	Numbers	5.74	128.95	0.00	0.00	128.95	18.00	11.61	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.17									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	O RING  22 1   7495	NO	40169330		20.000	0.000	Numbers	31.87	716.04	0.00	0.00	716.04	18.00	64.44	64.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.92									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	GASKET REAR AXLE SHAFT  MCV	NO	48239030		10.000	0.000	Numbers	41.43	465.50	0.00	0.00	465.50	18.00	41.90	41.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.30									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	219.92	247.04	0.00	0.00	247.04	18.00	22.23	22.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.50									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	STUD	NO	73181500		5.000	0.000	Numbers	89.24	501.24	0.00	0.00	501.24	18.00	45.11	45.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.46									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	393.84	0.00	0.00	393.84	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.74									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	687.45	0.00	0.00	687.45	18.00	61.87	61.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.19									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	119.84	269.24	0.00	0.00	269.24	18.00	24.23	24.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.70									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	GASKET OIL PAN	NO	87089900		1.000	0.000	Numbers	167.01	187.62	0.00	0.00	187.62	18.00	16.89	16.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.40									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	BOLT CUP SQUARE	NO	73181500		5.000	0.000	Numbers	44.62	250.62	0.00	0.00	250.62	18.00	22.56	22.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.74									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	322.24	0.00	0.00	322.24	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.24									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515239	26/11/2025	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	GASKET KIT ENGINE OVERHAUL  E 483	NO	87089900		1.000	0.000	Numbers	"2,376.44"	"2,669.57"	0.00	0.00	"2,669.57"	18.00	240.27	240.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.11"									"18,926.20"	"1,703.40"	"1,703.40"	0.00	0.00	0.00	0.00	0	0.00	"22,333.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,288.47"	"2,560.14"	0.00	0.00	"2,560.14"	18.00	230.41	230.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.96"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	BADGING ASSY  PRO 3019	NO	87089900		1.000	0.000	Numbers	464.07	519.17	0.00	0.00	519.17	18.00	46.73	46.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.63									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,721.77"	"1,926.17"	0.00	0.00	"1,926.17"	18.00	173.36	173.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,272.89"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	SET  PISTON RING STD E494	NO	87089900		1.000	0.000	Numbers	"3,522.59"	"3,940.77"	0.00	0.00	"3,940.77"	18.00	354.67	354.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,650.11"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	EICHER STICKER FOR DOOR  WHITE	NO	39199010		6.000	0.000	Numbers	178.49	"1,198.08"	0.00	0.00	"1,198.08"	18.00	107.83	107.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,413.74"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	130.68	146.19	0.00	0.00	146.19	18.00	13.16	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.51									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	443.67	496.35	0.00	0.00	496.35	18.00	44.67	44.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.69									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,647.83"	"3,686.91"	0.00	0.00	"3,686.91"	18.00	331.82	331.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,350.55"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	411.16	459.97	0.00	0.00	459.97	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.77									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	MAIN SHAFT LCV MCV NEW TRANSMISSION	NO	87089900		1.000	0.000	Numbers	"6,340.79"	"7,093.53"	0.00	0.00	"7,093.53"	18.00	638.42	638.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,370.37"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	860.57	962.74	0.00	0.00	962.74	18.00	86.65	86.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.04"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,729.35"	0.00	0.00	"1,729.35"	18.00	155.64	155.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.63"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	FLANGE BOLT M10X1 5X30	NO	73181500		10.000	0.000	Numbers	41.43	463.58	0.00	0.00	463.58	18.00	41.72	41.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.02									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	BADGING ASSY PRO 1114XP	NO	87089900		1.000	0.000	Numbers	460.88	515.59	0.00	0.00	515.59	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,735.33"	"3,060.05"	0.00	0.00	"3,060.05"	18.00	275.41	275.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,610.87"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,886.11"	"5,466.18"	0.00	0.00	"5,466.18"	18.00	491.96	491.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,450.10"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	17	SHOCK ABSORBER	NO	87088000		1.000	0.000	Numbers	"2,400.03"	"2,684.95"	0.00	0.00	"2,684.95"	18.00	241.65	241.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,168.25"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	18	FLOOR TRIM LH	NO	87089900		2.000	0.000	Numbers	140.88	315.21	0.00	0.00	315.21	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.95									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	19	FLOOR TRIM RH	NO	87089900		2.000	0.000	Numbers	140.88	315.21	0.00	0.00	315.21	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.95									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	20	LOCK ASSY MAIL	NO	83012000		4.000	0.000	Numbers	615.15	"2,752.70"	0.00	0.00	"2,752.70"	18.00	247.74	247.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,248.18"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	21	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		5.000	0.000	Numbers	22.95	128.37	0.00	0.00	128.37	18.00	11.55	11.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.47									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	22	SLEEVE SYLINDER KIT E483   E494	NO	87089900		1.000	0.000	Numbers	"1,994.60"	"2,231.39"	0.00	0.00	"2,231.39"	18.00	200.83	200.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,633.05"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	23	FAN	NO	87089900		1.000	0.000	Numbers	"2,023.93"	"2,264.20"	0.00	0.00	"2,264.20"	18.00	203.78	203.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,671.76"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	24	FENDER LH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,370.70"	"2,652.14"	0.00	0.00	"2,652.14"	18.00	238.69	238.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,129.52"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	25	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"1,815.48"	"2,031.01"	0.00	0.00	"2,031.01"	18.00	182.79	182.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,396.59"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	26	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"4,007.70"	"4,483.47"	0.00	0.00	"4,483.47"	18.00	403.51	403.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,290.49"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	27	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,563.05"	"1,748.61"	0.00	0.00	"1,748.61"	18.00	157.37	157.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,063.35"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	28	PILLAR ASSEMBLY LH 02M UPGRATE	NO	87089900		1.000	0.000	Numbers	"2,047.51"	"2,290.58"	0.00	0.00	"2,290.58"	18.00	206.15	206.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.88"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	29	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	305.08	"3,050.80"	362.66	0.00	"2,688.14"	18.00	241.93	241.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,172.00"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	30	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	352.68	0.00	"2,613.42"	18.00	235.21	235.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,083.84"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	31	ASSY   FRONT PANEL	NO	87082900		3.000	0.000	Numbers	"1,524.80"	"5,117.46"	0.00	0.00	"5,117.46"	18.00	460.57	460.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,038.60"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	32	STRAP SUB ASSY  F T	NO	87089900		2.000	0.000	Numbers	255.62	571.93	0.00	0.00	571.93	18.00	51.47	51.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.87									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	33	COVER INST LWR  ASSY	NO	87081090		1.000	0.000	Numbers	"1,145.51"	"1,281.51"	0.00	0.00	"1,281.51"	18.00	115.34	115.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.19"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515251	26/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	140.88	159.20	0.00	0.00	159.20	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.86									"18,574.56"	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0	0.00	"21,918.00"																																													
B2B				Tax Invoice	3788052515251	26/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	749.01	846.41	0.00	0.00	846.41	18.00	76.18	76.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.77									"18,574.56"	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0	0.00	"21,918.00"																																													
B2B				Tax Invoice	3788052515251	26/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	HOSE FUEL 8X1000	NO	40091100		1.000	0.000	Numbers	197.61	223.30	0.00	0.00	223.30	18.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.50									"18,574.56"	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0	0.00	"21,918.00"																																													
B2B				Tax Invoice	3788052515251	26/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		4.000	0.000	Numbers	207.17	936.44	0.00	0.00	936.44	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"18,574.56"	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0	0.00	"21,918.00"																																													
B2B				Tax Invoice	3788052515251	26/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.19	0.00	0.00	803.19	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.77									"18,574.56"	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0	0.00	"21,918.00"																																													
B2B				Tax Invoice	3788052515251	26/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	13	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,953.81"	"2,207.90"	0.00	0.00	"2,207.90"	18.00	198.71	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.32"									"18,574.56"	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0	0.00	"21,918.00"																																													
B2B				Tax Invoice	3788052515251	26/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	14	GASKET  HUB CAP	NO	48239030		2.000	0.000	Numbers	82.87	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"18,574.56"	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0	0.00	"21,918.00"																																													
B2B				Tax Invoice	3788052515251	26/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	15	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,766.29"	0.00	0.00	"1,766.29"	18.00	158.96	158.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,084.21"									"18,574.56"	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0	0.00	"21,918.00"																																													
B2B				Tax Invoice	3788052515251	26/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	16	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,526.71"	"1,725.23"	0.00	0.00	"1,725.23"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.77"									"18,574.56"	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0	0.00	"21,918.00"																																													
B2B				Tax Invoice	3788052515251	26/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	17	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.71"	0.00	0.00	"1,051.71"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.01"									"18,574.56"	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0	0.00	"21,918.00"																																													
B2B				Tax Invoice	3788052515251	26/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	18	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.59"	0.00	"2,087.21"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.91"									"18,574.56"	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0	0.00	"21,918.00"																																													
B2B				Tax Invoice	3788052515251	26/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	19	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	274.11	309.75	0.00	0.00	309.75	18.00	27.88	27.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"18,574.56"	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0	0.00	"21,918.00"																																													
B2B				Tax Invoice	3788052515251	26/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	20	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									"18,574.56"	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0	0.00	"21,918.00"																																													
B2B				Tax Invoice	3788052515251	26/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	21	HINGE ASSY	NO	87089900		2.000	0.000	Numbers	105.18	237.71	0.00	0.00	237.71	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.49									"18,574.56"	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0	0.00	"21,918.00"																																													
B2B	N			Tax Invoice	380155251026	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"10,100.00"	0.00	0.00	"1,818.00"	0.00	0.00	0.00	0	0.00	"11,918.00"																																													
B2B	N			Tax Invoice	380155251026	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"10,100.00"	0.00	0.00	"1,818.00"	0.00	0.00	0.00	0	0.00	"11,918.00"																																													
B2B	N			Tax Invoice	380155251026	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"10,100.00"	0.00	0.00	"1,818.00"	0.00	0.00	0.00	0	0.00	"11,918.00"																																													
B2B	N			Tax Invoice	380155251026	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"10,100.00"	0.00	0.00	"1,818.00"	0.00	0.00	0.00	0	0.00	"11,918.00"																																													
B2B	N			Tax Invoice	380155251027	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"13,150.00"	0.00	0.00	"2,367.00"	0.00	0.00	0.00	0	0.00	"15,517.00"																																													
B2B	N			Tax Invoice	380155251027	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"13,150.00"	0.00	0.00	"2,367.00"	0.00	0.00	0.00	0	0.00	"15,517.00"																																													
B2B	N			Tax Invoice	380155251027	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"13,150.00"	0.00	0.00	"2,367.00"	0.00	0.00	0.00	0	0.00	"15,517.00"																																													
B2B	N			Tax Invoice	380155251027	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"13,150.00"	0.00	0.00	"2,367.00"	0.00	0.00	0.00	0	0.00	"15,517.00"																																													
B2B				Tax Invoice	3773122501461	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"2,026.22"	0.00	0.00	"2,026.22"	18.00	0.00	0.00	364.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,390.94"									"56,732.19"	0.00	0.00	"10,211.81"	0.00	0.00	0.00	0	0.00	"66,944.00"																																													
B2B				Tax Invoice	3773122501461	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"56,732.19"	0.00	0.00	"10,211.81"	0.00	0.00	0.00	0	0.00	"66,944.00"																																													
B2B				Tax Invoice	3773122501461	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"6,735.50"	"7,409.05"	0.00	0.00	"7,409.05"	18.00	0.00	0.00	"1,333.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,742.68"									"56,732.19"	0.00	0.00	"10,211.81"	0.00	0.00	0.00	0	0.00	"66,944.00"																																													
B2B				Tax Invoice	3773122501461	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"56,732.19"	0.00	0.00	"10,211.81"	0.00	0.00	0.00	0	0.00	"66,944.00"																																													
B2B				Tax Invoice	3773122501461	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	14.24	0.00	0.00	14.24	18.00	0.00	0.00	2.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.80									"56,732.19"	0.00	0.00	"10,211.81"	0.00	0.00	0.00	0	0.00	"66,944.00"																																													
B2B				Tax Invoice	3773122501461	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"56,732.19"	0.00	0.00	"10,211.81"	0.00	0.00	0.00	0	0.00	"66,944.00"																																													
B2B				Tax Invoice	3773122501461	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,894.11"	"18,583.52"	0.00	0.00	"18,583.52"	18.00	0.00	0.00	"3,345.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,928.55"									"56,732.19"	0.00	0.00	"10,211.81"	0.00	0.00	0.00	0	0.00	"66,944.00"																																													
B2B				Tax Invoice	3788272501886	26/11/2025	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	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,557.65"	"3,740.51"	0.00	0.00	"3,740.51"	18.00	336.64	336.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,413.79"									"13,991.58"	"1,259.21"	"1,259.21"	0.00	0.00	0.00	0.00	0	0.00	"16,510.00"																																													
B2B				Tax Invoice	3788272501886	26/11/2025	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,698.06"	"4,939.55"	0.00	0.00	"4,939.55"	18.00	444.55	444.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,828.65"									"13,991.58"	"1,259.21"	"1,259.21"	0.00	0.00	0.00	0.00	0	0.00	"16,510.00"																																													
B2B				Tax Invoice	3788272501886	26/11/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		5.000	0.000	Numbers	"1,010.37"	"5,311.52"	0.00	0.00	"5,311.52"	18.00	478.02	478.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,267.56"									"13,991.58"	"1,259.21"	"1,259.21"	0.00	0.00	0.00	0.00	0	0.00	"16,510.00"																																													
B2B				Tax Invoice	3788272501887	26/11/2025	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	ASSY DRAG LINK LCV	NO	87089900		1.000	0.000	Numbers	"3,743.15"	"3,935.36"	0.00	0.00	"3,935.36"	18.00	354.19	354.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,643.74"									"11,178.78"	"1,006.11"	"1,006.11"	0.00	0.00	0.00	0.00	0	0.00	"13,191.00"																																													
B2B				Tax Invoice	3788272501887	26/11/2025	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	ASSY FLYWHEEL  MCV	NO	87089900		1.000	0.000	Numbers	"5,879.27"	"6,181.17"	0.00	0.00	"6,181.17"	18.00	556.32	556.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,293.81"									"11,178.78"	"1,006.11"	"1,006.11"	0.00	0.00	0.00	0.00	0	0.00	"13,191.00"																																													
B2B				Tax Invoice	3788272501887	26/11/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,062.25"	0.00	0.00	"1,062.25"	18.00	95.60	95.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.45"									"11,178.78"	"1,006.11"	"1,006.11"	0.00	0.00	0.00	0.00	0	0.00	"13,191.00"																																													
B2B				Tax Invoice	3788272501888	26/11/2025	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 REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	95.62	100.90	0.00	0.00	100.90	18.00	9.05	9.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									100.90	9.05	9.05	0.00	0.00	0.00	0.00	0	0.00	119.00																																													
B2B				Tax Invoice	3788272501889	26/11/2025	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	FLASHER DUAL RELAY	NO	85122010		1.000	0.000	Numbers	"1,737.07"	"1,826.26"	0.00	0.00	"1,826.26"	18.00	164.37	164.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,155.00"									"1,826.26"	164.37	164.37	0.00	0.00	0.00	0.00	0	0.00	"2,155.00"																																													
B2B				Tax Invoice	3788052515252	26/11/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,371.76"	0.00	"8,835.80"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.28"									"19,545.70"	"1,759.15"	"1,759.15"	0.00	0.00	0.00	0.00	0	0.00	"23,064.00"																																													
B2B				Tax Invoice	3788052515252	26/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		20.000	0.000	Numbers	305.08	"6,101.60"	671.27	0.00	"5,430.33"	18.00	488.74	488.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,407.81"									"19,545.70"	"1,759.15"	"1,759.15"	0.00	0.00	0.00	0.00	0	0.00	"23,064.00"																																													
B2B				Tax Invoice	3788052515252	26/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		20.000	0.000	Numbers	296.61	"5,932.20"	652.63	0.00	"5,279.57"	18.00	475.17	475.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,229.91"									"19,545.70"	"1,759.15"	"1,759.15"	0.00	0.00	0.00	0.00	0	0.00	"23,064.00"																																													
B2B				Tax Invoice	3788272501890	26/11/2025	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	CLUTCH DISC DIA 310	NO	87089300		5.000	0.000	Numbers	"3,557.65"	"18,702.24"	0.00	0.00	"18,702.24"	18.00	"1,683.18"	"1,683.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,068.60"									"42,647.54"	"3,838.23"	"3,838.23"	0.00	0.00	0.00	0.00	0	0.00	"50,324.00"																																													
B2B				Tax Invoice	3788272501890	26/11/2025	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	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,693.77"	"23,945.30"	0.00	0.00	"23,945.30"	18.00	"2,155.05"	"2,155.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,255.40"									"42,647.54"	"3,838.23"	"3,838.23"	0.00	0.00	0.00	0.00	0	0.00	"50,324.00"																																													
B2B				Tax Invoice	3788052515253	26/11/2025	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	FRONT SPRING  SHACKLE INNER	NO	87089900		2.000	0.000	Numbers	"1,057.54"	"2,390.08"	0.00	0.00	"2,390.08"	18.00	215.11	215.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,820.30"									"39,469.48"	"3,552.26"	"3,552.26"	0.00	0.00	0.00	0.00	0	0.00	"46,574.00"																																													
B2B				Tax Invoice	3788052515253	26/11/2025	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	FRONT SPRING SHACKLE OUTER	NO	87089900		2.000	0.000	Numbers	"1,128.30"	"2,550.00"	0.00	0.00	"2,550.00"	18.00	229.50	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.00"									"39,469.48"	"3,552.26"	"3,552.26"	0.00	0.00	0.00	0.00	0	0.00	"46,574.00"																																													
B2B				Tax Invoice	3788052515253	26/11/2025	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	CRANKSHAFT	NO	84831099		1.000	0.000	Numbers	"30,556.53"	"34,529.40"	0.00	0.00	"34,529.40"	18.00	"3,107.65"	"3,107.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,744.70"									"39,469.48"	"3,552.26"	"3,552.26"	0.00	0.00	0.00	0.00	0	0.00	"46,574.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	135.14	152.71	0.00	0.00	152.71	18.00	13.74	13.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.19									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	2	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	749.01	846.40	0.00	0.00	846.40	18.00	76.18	76.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.76									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	3	LEVER ASSLY	NO	87089900		2.000	0.000	Numbers	37.61	85.00	0.00	0.00	85.00	18.00	7.65	7.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.30									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	4	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	929.24	0.00	0.00	929.24	18.00	83.63	83.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.50"									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	5	PANEL CORNER	NO	87089900		1.000	0.000	Numbers	58.65	66.27	0.00	0.00	66.27	18.00	5.96	5.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.19									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	6	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	749.01	846.40	0.00	0.00	846.40	18.00	76.18	76.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.76									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	7	WC ASSY FR RH  WBS	NO	87089900		2.000	0.000	Numbers	749.01	"1,692.81"	0.00	0.00	"1,692.81"	18.00	152.35	152.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,997.51"									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	8	COVER COLUMN RH	NO	87089900		1.000	0.000	Numbers	199.52	225.46	0.00	0.00	225.46	18.00	20.29	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.04									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	9	WC ASSY RR LH  WBS	NO	87089900		2.000	0.000	Numbers	827.42	"1,870.00"	0.00	0.00	"1,870.00"	18.00	168.30	168.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,206.60"									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	10	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		9.000	0.000	Numbers	213.55	"2,171.83"	0.00	0.00	"2,171.83"	18.00	195.46	195.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,562.75"									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	11	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	935.00	0.00	0.00	935.00	18.00	84.15	84.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.30"									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	12	LINED SHOE ASSY	NO	87089900		1.000	0.000	Numbers	"1,515.87"	"1,712.96"	0.00	0.00	"1,712.96"	18.00	154.17	154.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,021.30"									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	13	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	14	WC ASSY RR LH  WOBS	NO	87089900		2.000	0.000	Numbers	963.20	"2,176.87"	0.00	0.00	"2,176.87"	18.00	195.92	195.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,568.71"									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	15	WHEEL SUB ASSY STEERING  BLACK	NO	87089900		1.000	0.000	Numbers	"1,454.04"	"1,643.09"	0.00	0.00	"1,643.09"	18.00	147.88	147.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,938.85"									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	16	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	684.32	0.00	0.00	684.32	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	17	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	546.30	617.33	0.00	0.00	617.33	18.00	55.56	55.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.45									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	18	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	58.65	66.27	0.00	0.00	66.27	18.00	5.96	5.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.19									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	19	LOCK NUT  WHEEL BEARING	NO	87087000		1.000	0.000	Numbers	428.37	484.07	0.00	0.00	484.07	18.00	43.57	43.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.21									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	20	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	749.01	846.40	0.00	0.00	846.40	18.00	76.18	76.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.76									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	21	SHIELD DUST	NO	87082900		1.000	0.000	Numbers	93.71	105.89	0.00	0.00	105.89	18.00	9.53	9.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.95									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	66	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	246.70	278.77	0.00	0.00	278.77	18.00	25.09	25.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.95									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	67	DOOR OPENING TRIM	NO	87089900		3.000	0.000	Numbers	405.42	"1,374.40"	0.00	0.00	"1,374.40"	18.00	123.70	123.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.80"									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3772122503544	26/11/2025	32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	Kerala	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	9037133768	ajfanfoods@gmail.com							32AHDPK2903L1ZM	THEPROPRITOR MOHAMED KUTTY NECHIKAT	THEPROPRITOR MOHAMED KUTTY NECHIKAT	OPP MARVA AUDITORIUM OTHUKKUNGAL  MLPM M		AJFAN DATES AND NUTS  THIDUKUTH LAR	676528	Kerala	1	SUBLET	YES	998714		2.422	0.000	Others	525.00	"1,271.55"	0.00	0.00	"1,271.55"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.43"									"1,271.55"	114.44	114.44	0.00	0.00	0.00	0.00	0	0.00	"1,500.43"																																													
B2B				Tax Invoice	3776072509961	26/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	RING GEAR	NO	84831099		2.000	0.000	Numbers	"1,523.52"	"3,402.52"	0.00	0.00	"3,402.52"	18.00	306.24	306.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,015.00"									"3,402.52"	306.24	306.24	0.00	0.00	0.00	0.00	0	0.00	"4,015.00"																																													
B2B				Tax Invoice	3776072509962	26/11/2025	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	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,549.83"	"2,847.39"	0.00	0.00	"2,847.39"	18.00	256.27	256.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,359.93"									"6,263.54"	563.73	563.73	0.00	0.00	0.00	0.00	0	0.00	"7,391.00"																																													
B2B				Tax Invoice	3776072509962	26/11/2025	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	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	801.92	895.50	0.00	0.00	895.50	18.00	80.60	80.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,056.70"									"6,263.54"	563.73	563.73	0.00	0.00	0.00	0.00	0	0.00	"7,391.00"																																													
B2B				Tax Invoice	3776072509962	26/11/2025	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	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	643.19	718.25	0.00	0.00	718.25	18.00	64.64	64.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.53									"6,263.54"	563.73	563.73	0.00	0.00	0.00	0.00	0	0.00	"7,391.00"																																													
B2B				Tax Invoice	3776072509962	26/11/2025	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	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	309.65	0.00	0.00	309.65	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.39									"6,263.54"	563.73	563.73	0.00	0.00	0.00	0.00	0	0.00	"7,391.00"																																													
B2B				Tax Invoice	3776072509962	26/11/2025	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	FORK 4TH   OD GEAR SHIFT	NO	87149100		1.000	0.000	Numbers	804.47	898.35	0.00	0.00	898.35	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.05"									"6,263.54"	563.73	563.73	0.00	0.00	0.00	0.00	0	0.00	"7,391.00"																																													
B2B				Tax Invoice	3776072509962	26/11/2025	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.40	0.00	0.00	594.40	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.40									"6,263.54"	563.73	563.73	0.00	0.00	0.00	0.00	0	0.00	"7,391.00"																																													
B2B				Tax Invoice	3776072509963	26/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	LEAF 3	NO	87089900		1.000	0.000	Numbers	"6,445.97"	"7,198.43"	0.00	0.00	"7,198.43"	18.00	647.85	647.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,494.13"									"9,312.72"	838.14	838.14	0.00	0.00	0.00	0.00	0	0.00	"10,989.00"																																													
B2B				Tax Invoice	3776072509963	26/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	STUD M12  10 80 XP C W B TIPPER	NO	73181500		10.000	0.000	Numbers	51.00	569.52	0.00	0.00	569.52	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.04									"9,312.72"	838.14	838.14	0.00	0.00	0.00	0.00	0	0.00	"10,989.00"																																													
B2B				Tax Invoice	3776072509963	26/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		10.000	0.000	Numbers	93.71	"1,046.48"	0.00	0.00	"1,046.48"	18.00	94.18	94.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.84"									"9,312.72"	838.14	838.14	0.00	0.00	0.00	0.00	0	0.00	"10,989.00"																																													
B2B				Tax Invoice	3776072509963	26/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	4	NUT	NO	73181500		10.000	0.000	Numbers	44.62	498.29	0.00	0.00	498.29	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.99									"9,312.72"	838.14	838.14	0.00	0.00	0.00	0.00	0	0.00	"10,989.00"																																													
B2B				Tax Invoice	3770042500321	26/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	1	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	851.41	"1,114.40"	0.00	0.00	"1,114.40"	18.00	100.30	100.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.00"									"1,114.40"	100.30	100.30	0.00	0.00	0.00	0.00	0	0.00	"1,315.00"																																													
B2B				Tax Invoice	3810072506486	26/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,959.54"	"2,188.22"	0.00	0.00	"2,188.22"	18.00	196.94	196.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,582.10"									"9,439.80"	849.60	849.60	0.00	0.00	0.00	0.00	0	0.00	"11,139.00"																																													
B2B				Tax Invoice	3810072506486	26/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	SILENT BLOCK BUSH	NO	40169990		6.000	0.000	Numbers	543.75	"3,643.23"	0.00	0.00	"3,643.23"	18.00	327.90	327.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,299.03"									"9,439.80"	849.60	849.60	0.00	0.00	0.00	0.00	0	0.00	"11,139.00"																																													
B2B				Tax Invoice	3810072506486	26/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	PANEL ROOF  MCV	NO	87082900		1.000	0.000	Numbers	"2,200.50"	"2,457.29"	0.00	0.00	"2,457.29"	18.00	221.16	221.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.61"									"9,439.80"	849.60	849.60	0.00	0.00	0.00	0.00	0	0.00	"11,139.00"																																													
B2B				Tax Invoice	3810072506486	26/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	HIGH PRESSURE PIPE ASSY 1	NO	87089900		1.000	0.000	Numbers	"1,030.77"	"1,151.06"	0.00	0.00	"1,151.06"	18.00	103.60	103.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,358.26"									"9,439.80"	849.60	849.60	0.00	0.00	0.00	0.00	0	0.00	"11,139.00"																																													
B2B				Tax Invoice	3772042500648	26/11/2025	32AKTPV5313N1ZI	SHOUKATHALI POOLA VEETTIL	SHOUKATHALI POOLA VEETTIL	Kerala	MARATHANI  THRIKALANGODE ERNAD   SPAICO		SPAICO POLYMERS THIRUMANIKKARA  22	676123	Kerala	9995892069	pelmetbathsc@gmail.com							32AKTPV5313N1ZI	SHOUKATHALI POOLA VEETTIL	SHOUKATHALI POOLA VEETTIL	MARATHANI  THRIKALANGODE ERNAD   SPAICO		SPAICO POLYMERS THIRUMANIKKARA  22	676123	Kerala	1	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	727.74	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									952.54	85.73	85.73	0.00	0.00	0.00	0.00	0	0.00	"1,124.00"																																													
B2B				Tax Invoice	3788052515255	26/11/2025	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	ID200424 GEAR COUNTERSHAFT CLUSTER SMD	NO	87089900		1.000	0.000	Numbers	"6,807.41"	"7,692.34"	0.00	0.00	"7,692.34"	18.00	692.33	692.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,077.00"									"7,692.34"	692.33	692.33	0.00	0.00	0.00	0.00	0	0.00	"9,077.00"																																													
B2B				Tax Invoice	3788052515256	26/11/2025	29BWRPS4775G1ZK	STAR LUBRICANTS HOSKOTE	STAR LUBRICANTS HOSKOTE	Karnataka	BUNK OLD MADRAS ROAD HOSKOTE HOSAKOTE  S		SHARAB MUNISHAMAPPA LAYOUT NEAR REL	562114	Karnataka	7019000962	starlubricants3@gmail.com							29BWRPS4775G1ZK	STAR LUBRICANTS HOSKOTE	STAR LUBRICANTS HOSKOTE	BUNK OLD MADRAS ROAD HOSKOTE HOSAKOTE  S		SHARAB MUNISHAMAPPA LAYOUT NEAR REL	562114	Karnataka	1	V BELT  SECONDARY AC	NO	40103590		1.000	0.000	Numbers	"1,023.12"	"1,155.90"	0.00	0.00	"1,155.90"	18.00	104.05	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.00"									"1,155.90"	104.05	104.05	0.00	0.00	0.00	0.00	0	0.00	"1,364.00"																																													
B2B				Tax Invoice	3776072509969	26/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	ASSY  DRIVE PINION 310 DIA C  11 12	NO	87089900		1.000	0.000	Numbers	"2,503.30"	"2,795.60"	0.00	0.00	"2,795.60"	18.00	251.59	251.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.78"									"12,562.78"	"1,130.61"	"1,130.61"	0.00	0.00	0.00	0.00	0	0.00	"14,824.00"																																													
B2B				Tax Invoice	3776072509969	26/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	WEATHER STRIP F DR LH	NO	87089900		2.000	0.000	Numbers	449.41	"1,003.77"	0.00	0.00	"1,003.77"	18.00	90.34	90.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.45"									"12,562.78"	"1,130.61"	"1,130.61"	0.00	0.00	0.00	0.00	0	0.00	"14,824.00"																																													
B2B				Tax Invoice	3776072509969	26/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	WEATHER STRIP F DR RH	NO	87089900		2.000	0.000	Numbers	449.41	"1,003.77"	0.00	0.00	"1,003.77"	18.00	90.34	90.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.45"									"12,562.78"	"1,130.61"	"1,130.61"	0.00	0.00	0.00	0.00	0	0.00	"14,824.00"																																													
B2B				Tax Invoice	3776072509969	26/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	6	FLANGE NUT    MKV  M14X1	NO	40091100		9.000	0.000	Numbers	38.25	384.45	0.00	0.00	384.45	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.65									"12,562.78"	"1,130.61"	"1,130.61"	0.00	0.00	0.00	0.00	0	0.00	"14,824.00"																																													
B2B				Tax Invoice	3776072509969	26/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	7	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	172.75	192.92	0.00	0.00	192.92	18.00	17.36	17.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.64									"12,562.78"	"1,130.61"	"1,130.61"	0.00	0.00	0.00	0.00	0	0.00	"14,824.00"																																													
B2B				Tax Invoice	3776072509970	26/11/2025	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	BRACKET ASSY  AIR TANK	NO	87081090		2.000	0.000	Numbers	913.48	"2,039.76"	0.00	0.00	"2,039.76"	18.00	183.62	183.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,407.00"									"2,039.76"	183.62	183.62	0.00	0.00	0.00	0.00	0	0.00	"2,407.00"																																													
B2B				Tax Invoice	3776072509971	26/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,441.34"	"6,076.24"	0.00	0.00	"6,076.24"	18.00	546.88	546.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,170.00"									"6,076.24"	546.88	546.88	0.00	0.00	0.00	0.00	0	0.00	"7,170.00"																																													
B2B				Tax Invoice	3793122501772	26/11/2025	32AASCA1230D1Z9	AJDISTI INDIA PVT LTD	AJDISTI INDIA PVT LTD	Kerala	THOUNDAYIL ROAD  PANAMPILLY NAGAR ERNAKU		55 147 NAKSHATRA BUILDING	682036	Kerala	9745166623	info@ajdistrorcochin.com							32AASCA1230D1Z9	AJDISTI INDIA PVT LTD	AJDISTI INDIA PVT LTD	THOUNDAYIL ROAD  PANAMPILLY NAGAR ERNAKU		55 147 NAKSHATRA BUILDING	682036	Kerala	1	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"2,272.33"	201.05	201.05	0.00	0.00	0.00	0.00	0	0.00	"2,674.43"																																													
B2B				Tax Invoice	3793122501772	26/11/2025	32AASCA1230D1Z9	AJDISTI INDIA PVT LTD	AJDISTI INDIA PVT LTD	Kerala	THOUNDAYIL ROAD  PANAMPILLY NAGAR ERNAKU		55 147 NAKSHATRA BUILDING	682036	Kerala	9745166623	info@ajdistrorcochin.com							32AASCA1230D1Z9	AJDISTI INDIA PVT LTD	AJDISTI INDIA PVT LTD	THOUNDAYIL ROAD  PANAMPILLY NAGAR ERNAKU		55 147 NAKSHATRA BUILDING	682036	Kerala	2	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"2,272.33"	201.05	201.05	0.00	0.00	0.00	0.00	0	0.00	"2,674.43"																																													
B2B				Tax Invoice	3793122501772	26/11/2025	32AASCA1230D1Z9	AJDISTI INDIA PVT LTD	AJDISTI INDIA PVT LTD	Kerala	THOUNDAYIL ROAD  PANAMPILLY NAGAR ERNAKU		55 147 NAKSHATRA BUILDING	682036	Kerala	9745166623	info@ajdistrorcochin.com							32AASCA1230D1Z9	AJDISTI INDIA PVT LTD	AJDISTI INDIA PVT LTD	THOUNDAYIL ROAD  PANAMPILLY NAGAR ERNAKU		55 147 NAKSHATRA BUILDING	682036	Kerala	3	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"2,272.33"	201.05	201.05	0.00	0.00	0.00	0.00	0	0.00	"2,674.43"																																													
B2B				Tax Invoice	3783052507093	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	1	NUT MAIN SHAFT M30X1 5	NO	73181600		15.000	0.000	Numbers	363.35	"6,158.86"	0.00	0.00	"6,158.86"	18.00	554.30	554.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,267.46"									"66,010.12"	"5,940.94"	"5,940.94"	0.00	0.00	0.00	0.00	0	0.00	"77,892.00"																																													
B2B				Tax Invoice	3783052507093	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	2	CIRCLIP DIA  45	NO	73182200		5.000	0.000	Numbers	19.12	108.03	0.00	0.00	108.03	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.47									"66,010.12"	"5,940.94"	"5,940.94"	0.00	0.00	0.00	0.00	0	0.00	"77,892.00"																																													
B2B				Tax Invoice	3783052507093	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	3	CROSS SHAFT ET70S6 SRGSL	NO	87089900		2.000	0.000	Numbers	745.83	"1,685.59"	0.00	0.00	"1,685.59"	18.00	151.70	151.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.99"									"66,010.12"	"5,940.94"	"5,940.94"	0.00	0.00	0.00	0.00	0	0.00	"77,892.00"																																													
B2B				Tax Invoice	3783052507093	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	4	SYNCRONISER RING	NO	87089900		4.000	0.000	Numbers	"1,601.29"	"7,237.92"	0.00	0.00	"7,237.92"	18.00	651.42	651.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,540.76"									"66,010.12"	"5,940.94"	"5,940.94"	0.00	0.00	0.00	0.00	0	0.00	"77,892.00"																																													
B2B				Tax Invoice	3783052507093	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	5	FLASHER CUM TURN INDICATOR CONTROLLER	NO	85122010		6.000	0.000	Numbers	"1,090.05"	"7,390.63"	0.00	0.00	"7,390.63"	18.00	665.16	665.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,720.95"									"66,010.12"	"5,940.94"	"5,940.94"	0.00	0.00	0.00	0.00	0	0.00	"77,892.00"																																													
B2B				Tax Invoice	3783052507093	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	6	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		2.000	0.000	Numbers	"6,663.98"	"15,060.77"	0.00	0.00	"15,060.77"	18.00	"1,355.48"	"1,355.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,771.73"									"66,010.12"	"5,940.94"	"5,940.94"	0.00	0.00	0.00	0.00	0	0.00	"77,892.00"																																													
B2B				Tax Invoice	3783052507093	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7	NUT M SHAFT M36 X 1 5	NO	73181600		8.000	0.000	Numbers	474.91	"4,293.23"	0.00	0.00	"4,293.23"	18.00	386.39	386.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,066.01"									"66,010.12"	"5,940.94"	"5,940.94"	0.00	0.00	0.00	0.00	0	0.00	"77,892.00"																																													
B2B				Tax Invoice	3783052507093	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	8	DP ASSY 6 71 RATIO	NO	87089900		1.000	0.000	Numbers	"6,816.33"	"7,702.55"	0.00	0.00	"7,702.55"	18.00	693.23	693.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,089.01"									"66,010.12"	"5,940.94"	"5,940.94"	0.00	0.00	0.00	0.00	0	0.00	"77,892.00"																																													
B2B				Tax Invoice	3783052507093	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	9	ASSY CASE UPPERET40S6	NO	84099990		2.000	0.000	Numbers	"1,442.57"	"3,260.25"	0.00	0.00	"3,260.25"	18.00	293.42	293.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,847.09"									"66,010.12"	"5,940.94"	"5,940.94"	0.00	0.00	0.00	0.00	0	0.00	"77,892.00"																																													
B2B				Tax Invoice	3783052507093	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	10	6TH GCS  OD GEAR 6 71 RATIO  ET70S6	NO	87089900		3.000	0.000	Numbers	"3,836.86"	"13,007.11"	0.00	0.00	"13,007.11"	18.00	"1,170.65"	"1,170.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,348.41"									"66,010.12"	"5,940.94"	"5,940.94"	0.00	0.00	0.00	0.00	0	0.00	"77,892.00"																																													
B2B				Tax Invoice	3783052507093	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	11	O RING  COM FLANGE	NO	87089900		2.000	0.000	Numbers	46.53	105.18	0.00	0.00	105.18	18.00	9.47	9.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.12									"66,010.12"	"5,940.94"	"5,940.94"	0.00	0.00	0.00	0.00	0	0.00	"77,892.00"																																													
B2B				Tax Invoice	3783052507094	26/11/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	1	FUEL MODULE ASSEMBLY KIT	NO	84099191		1.000	0.000	Numbers	"7,621.44"	"8,612.31"	0.00	0.00	"8,612.31"	18.00	775.11	775.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,162.53"									"21,407.62"	"1,926.69"	"1,926.69"	0.00	0.00	0.00	0.00	0	0.00	"25,261.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	34	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	155.54	348.01	0.00	0.00	348.01	18.00	31.32	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.65									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	35	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	854.83	956.31	0.00	0.00	956.31	18.00	86.07	86.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.45"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	36	RING SYNCHRONISER  4TH   O	NO	87084000		4.000	0.000	Numbers	428.37	"1,916.91"	0.00	0.00	"1,916.91"	18.00	172.52	172.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.95"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	37	MBOOSTER PLUS LOGO	NO	39199010		10.000	0.000	Numbers	89.24	998.36	0.00	0.00	998.36	18.00	89.85	89.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.06"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	38	ME603242  RING SYNCHRONIZER	NO	87084000		6.000	0.000	Numbers	534.19	"3,585.64"	0.00	0.00	"3,585.64"	18.00	322.71	322.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,231.06"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	39	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	310.21	0.00	0.00	310.21	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.05									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	40	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		2.000	0.000	Numbers	181.68	406.49	0.00	0.00	406.49	18.00	36.58	36.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.65									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	41	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	356.58	0.00	0.00	356.58	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.76									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	42	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		2.000	0.000	Numbers	89.24	199.68	0.00	0.00	199.68	18.00	17.97	17.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.62									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	43	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,130.32"	0.00	0.00	"1,130.32"	18.00	101.73	101.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.78"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	44	A PILLAR ASSY RH	NO	87089900		1.000	0.000	Numbers	"2,047.51"	"2,290.58"	0.00	0.00	"2,290.58"	18.00	206.15	206.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.88"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3788052515240	26/11/2025	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	45	IE450553 VEHICLE SPEED SENSOR	NO	90292020		2.000	0.000	Numbers	529.09	"1,183.80"	0.00	0.00	"1,183.80"	18.00	106.54	106.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.88"									"84,077.96"	"7,567.02"	"7,567.02"	0.00	0.00	0.00	0.00	0	0.00	"99,212.00"																																													
B2B				Tax Invoice	3772122503541	26/11/2025	32BLZPA1318Q1ZR	ANAS	ANAS	Kerala	KONDOTTY  MALAPPURAM ERNAD   FOOD MART		FOOD MART  12 633 B  GR FLOOR  FOOD	673642	Kerala	9995424525	fmart.kerala@gmail.com							32BLZPA1318Q1ZR	ANAS	ANAS	KONDOTTY  MALAPPURAM ERNAD   FOOD MART		FOOD MART  12 633 B  GR FLOOR  FOOD	673642	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,042.60"	183.84	183.84	0.00	0.00	0.00	0.00	0	0.00	"2,410.28"																																													
B2B				Tax Invoice	3772122503541	26/11/2025	32BLZPA1318Q1ZR	ANAS	ANAS	Kerala	KONDOTTY  MALAPPURAM ERNAD   FOOD MART		FOOD MART  12 633 B  GR FLOOR  FOOD	673642	Kerala	9995424525	fmart.kerala@gmail.com							32BLZPA1318Q1ZR	ANAS	ANAS	KONDOTTY  MALAPPURAM ERNAD   FOOD MART		FOOD MART  12 633 B  GR FLOOR  FOOD	673642	Kerala	2	SUBLET	YES	998714		1.776	0.000	Others	525.00	932.40	0.00	0.00	932.40	18.00	83.92	83.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.24"									"2,042.60"	183.84	183.84	0.00	0.00	0.00	0.00	0	0.00	"2,410.28"																																													
B2B				Tax Invoice	3772122503542	26/11/2025	32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	Kerala	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	9946086047	nrgroup382@gmail.com							32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	1	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"5,879.40"	529.15	529.15	0.00	0.00	0.00	0.00	0	0.00	"6,937.70"																																													
B2B				Tax Invoice	3772122503542	26/11/2025	32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	Kerala	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	9946086047	nrgroup382@gmail.com							32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	2	SUBLET	YES	998714		8.000	0.000	Others	525.00	"4,200.00"	0.00	0.00	"4,200.00"	18.00	378.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,956.00"									"5,879.40"	529.15	529.15	0.00	0.00	0.00	0.00	0	0.00	"6,937.70"																																													
B2B				Tax Invoice	3772122503542	26/11/2025	32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	Kerala	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	9946086047	nrgroup382@gmail.com							32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	3	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	28.35	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									"5,879.40"	529.15	529.15	0.00	0.00	0.00	0.00	0	0.00	"6,937.70"																																													
B2B				Tax Invoice	3772122503542	26/11/2025	32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	Kerala	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	9946086047	nrgroup382@gmail.com							32AAUFN0550G1ZD	ABDUL MANAF V	ABDUL MANAF V	MALAPPURAM TIRURANGADI   10 382  MELMURI		10 382  MELMURI  KARATHODE  OORAKAM	676519	Kerala	4	BRAKE FLUID	NO	38190010		2.000	0.000	Litres	157.20	314.40	0.00	0.00	314.40	18.00	28.30	28.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.00									"5,879.40"	529.15	529.15	0.00	0.00	0.00	0.00	0	0.00	"6,937.70"																																													
B2B	N			Tax Invoice	378955251989	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955251990	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955251991	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955251992	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B				Tax Invoice	3788052515246	26/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	FRONT COVER ASSEMBLY KIT E366 E474	NO	84133020		1.000	0.000	Numbers	"11,973.37"	"13,211.80"	0.00	0.00	"13,211.80"	18.00	"1,189.06"	"1,189.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,589.92"									"18,015.26"	"1,621.37"	"1,621.37"	0.00	0.00	0.00	0.00	0	0.00	"21,258.00"																																													
B2B				Tax Invoice	3788052515246	26/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,102.80"	"1,216.86"	0.00	0.00	"1,216.86"	18.00	109.52	109.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.90"									"18,015.26"	"1,621.37"	"1,621.37"	0.00	0.00	0.00	0.00	0	0.00	"21,258.00"																																													
B2B				Tax Invoice	3788052515246	26/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	VENTURY PIPE ASSY	NO	39173100		1.000	0.000	Numbers	545.03	601.40	0.00	0.00	601.40	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.66									"18,015.26"	"1,621.37"	"1,621.37"	0.00	0.00	0.00	0.00	0	0.00	"21,258.00"																																													
B2B				Tax Invoice	3788052515246	26/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	BRACKET RADIATOR GRILL LH	NO	87089100		1.000	0.000	Numbers	64.38	71.04	0.00	0.00	71.04	18.00	6.39	6.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.82									"18,015.26"	"1,621.37"	"1,621.37"	0.00	0.00	0.00	0.00	0	0.00	"21,258.00"																																													
B2B				Tax Invoice	3788052515246	26/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	PISTON RING SET STD  HCV	NO	84099913		1.000	0.000	Numbers	"2,640.99"	"2,914.16"	0.00	0.00	"2,914.16"	18.00	262.27	262.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,438.70"									"18,015.26"	"1,621.37"	"1,621.37"	0.00	0.00	0.00	0.00	0	0.00	"21,258.00"																																													
B2B				Tax Invoice	3788052515247	26/11/2025	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	BLOWER ASSY 24V	NO	84159000		1.000	0.000	Numbers	"3,945.86"	"4,414.42"	0.00	0.00	"4,414.42"	18.00	397.29	397.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,209.00"									"4,414.42"	397.29	397.29	0.00	0.00	0.00	0.00	0	0.00	"5,209.00"																																													
B2B				Tax Invoice	3788052515248	26/11/2025	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	VALVE COTTER	NO	84818090		100.000	0.000	Numbers	15.94	"1,783.13"	0.00	0.00	"1,783.13"	18.00	160.48	160.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.09"									"11,645.76"	"1,048.12"	"1,048.12"	0.00	0.00	0.00	0.00	0	0.00	"13,742.00"																																													
B2B				Tax Invoice	3788052515248	26/11/2025	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	IDLER GEAR	NO	87089900		1.000	0.000	Numbers	"1,668.86"	"1,866.97"	0.00	0.00	"1,866.97"	18.00	168.03	168.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,203.03"									"11,645.76"	"1,048.12"	"1,048.12"	0.00	0.00	0.00	0.00	0	0.00	"13,742.00"																																													
B2B				Tax Invoice	3788052515248	26/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	KIT BEARING CONROD U S0 75 1CYLE474 E366	NO	84833000		4.000	0.000	Numbers	567.34	"2,538.77"	0.00	0.00	"2,538.77"	18.00	228.49	228.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.75"									"11,645.76"	"1,048.12"	"1,048.12"	0.00	0.00	0.00	0.00	0	0.00	"13,742.00"																																													
B2B				Tax Invoice	3788052515248	26/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	4	KIT BEARING MAIN U S 0 25 1CYLE474 E366	NO	84833000		4.000	0.000	Numbers	344.23	"1,540.37"	0.00	0.00	"1,540.37"	18.00	138.63	138.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.63"									"11,645.76"	"1,048.12"	"1,048.12"	0.00	0.00	0.00	0.00	0	0.00	"13,742.00"																																													
B2B				Tax Invoice	3788052515248	26/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	5	KIT RING SPRL STD E494 BSVI	NO	84099913		4.000	0.000	Numbers	875.23	"3,916.52"	0.00	0.00	"3,916.52"	18.00	352.49	352.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,621.50"									"11,645.76"	"1,048.12"	"1,048.12"	0.00	0.00	0.00	0.00	0	0.00	"13,742.00"																																													
B2B				Tax Invoice	3788052515249	26/11/2025	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	STEERING COLUMN BOOT COVER RUBBER SEAL	NO	87089900		1.000	0.000	Numbers	123.03	137.66	0.00	0.00	137.66	18.00	12.39	12.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.44									864.42	77.79	77.79	0.00	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B				Tax Invoice	3788052515249	26/11/2025	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	STEERING COLUMN BOOT COVER BELLOW	NO	40169390		1.000	0.000	Numbers	235.86	263.89	0.00	0.00	263.89	18.00	23.75	23.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.39									864.42	77.79	77.79	0.00	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B				Tax Invoice	3788052515249	26/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	REXINE BELLOW ASSY WITH MT GATTER	NO	87089900		1.000	0.000	Numbers	413.71	462.87	0.00	0.00	462.87	18.00	41.65	41.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.17									864.42	77.79	77.79	0.00	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B				Tax Invoice	3788052515250	26/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	KIT FORK SYNCHRO WEAR PAD	NO	87089900		1.000	0.000	Numbers	"14,100.56"	"15,559.38"	0.00	0.00	"15,559.38"	18.00	"1,400.31"	"1,400.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,360.00"									"15,559.38"	"1,400.31"	"1,400.31"	0.00	0.00	0.00	0.00	0	0.00	"18,360.00"																																													
B2B				Tax Invoice	3788052515251	26/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	932.85	0.00	0.00	932.85	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.77"									"18,574.56"	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0	0.00	"21,918.00"																																													
B2B				Tax Invoice	3788052515251	26/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,645.28"	"1,859.22"	0.00	0.00	"1,859.22"	18.00	167.33	167.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,193.88"									"18,574.56"	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0	0.00	"21,918.00"																																													
B2B				Tax Invoice	3788052515251	26/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	172.88	0.00	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"18,574.56"	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0	0.00	"21,918.00"																																													
B2B				Tax Invoice	3788052515251	26/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	291.74	0.00	0.00	291.74	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.26									"18,574.56"	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0	0.00	"21,918.00"																																													
B2B				Tax Invoice	3788052515251	26/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	COVER OIL COOLER ENGINE REAR	NO	87089900		1.000	0.000	Numbers	873.32	986.88	0.00	0.00	986.88	18.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.52"									"18,574.56"	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0	0.00	"21,918.00"																																													
B2B				Tax Invoice	3788052515251	26/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	793.00	896.11	0.00	0.00	896.11	18.00	80.65	80.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.41"									"18,574.56"	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0	0.00	"21,918.00"																																													
B2B				Tax Invoice	3788052515251	26/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	SPRING SHOE RETURN F R SWAN	NO	73209090		4.000	0.000	Numbers	73.31	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"18,574.56"	"1,671.72"	"1,671.72"	0.00	0.00	0.00	0.00	0	0.00	"21,918.00"																																													
B2B	N			Tax Invoice	380155251027	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"13,150.00"	0.00	0.00	"2,367.00"	0.00	0.00	0.00	0	0.00	"15,517.00"																																													
B2B				Tax Invoice	3783052507085	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		25.000	0.000	Numbers	"2,721.94"	"76,895.70"	0.00	0.00	"76,895.70"	18.00	"6,920.65"	"6,920.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,737.00"									"76,895.70"	"6,920.65"	"6,920.65"	0.00	0.00	0.00	0.00	0	0.00	"90,737.00"																																													
B2B				Tax Invoice	3783052507086	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	499.13	564.03	0.00	0.00	564.03	18.00	50.76	50.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.55									"56,329.56"	"5,029.72"	"5,029.72"	0.00	0.00	0.00	0.00	0	0.00	"66,389.00"																																													
B2B				Tax Invoice	3783052507086	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	2	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,339.30"	"1,513.43"	0.00	0.00	"1,513.43"	18.00	136.21	136.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.85"									"56,329.56"	"5,029.72"	"5,029.72"	0.00	0.00	0.00	0.00	0	0.00	"66,389.00"																																													
B2B				Tax Invoice	3783052507086	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	3	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	563.47	614.43	0.00	0.00	614.43	5.00	15.36	15.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.15									"56,329.56"	"5,029.72"	"5,029.72"	0.00	0.00	0.00	0.00	0	0.00	"66,389.00"																																													
B2B				Tax Invoice	3783052507086	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	878.81	0.00	0.00	878.81	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.99"									"56,329.56"	"5,029.72"	"5,029.72"	0.00	0.00	0.00	0.00	0	0.00	"66,389.00"																																													
B2B				Tax Invoice	3783052507086	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,026.49"	0.00	0.00	"1,026.49"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.25"									"56,329.56"	"5,029.72"	"5,029.72"	0.00	0.00	0.00	0.00	0	0.00	"66,389.00"																																													
B2B				Tax Invoice	3783052507086	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	6	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,177.75"	0.00	0.00	"1,177.75"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.75"									"56,329.56"	"5,029.72"	"5,029.72"	0.00	0.00	0.00	0.00	0	0.00	"66,389.00"																																													
B2B				Tax Invoice	3783052507086	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		5.000	0.000	Numbers	"2,721.94"	"15,379.17"	0.00	0.00	"15,379.17"	18.00	"1,384.13"	"1,384.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,147.43"									"56,329.56"	"5,029.72"	"5,029.72"	0.00	0.00	0.00	0.00	0	0.00	"66,389.00"																																													
B2B				Tax Invoice	3783052507086	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	8	FILTER	NO	87089900		16.000	0.000	Numbers	237.77	"4,298.95"	0.00	0.00	"4,298.95"	18.00	386.91	386.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,072.77"									"56,329.56"	"5,029.72"	"5,029.72"	0.00	0.00	0.00	0.00	0	0.00	"66,389.00"																																													
B2B				Tax Invoice	3783052507086	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	9	SHIFTER BALL JOINT SRGSL	NO	87089900		4.000	0.000	Numbers	928.14	"4,195.25"	0.00	0.00	"4,195.25"	18.00	377.57	377.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,950.39"									"56,329.56"	"5,029.72"	"5,029.72"	0.00	0.00	0.00	0.00	0	0.00	"66,389.00"																																													
B2B				Tax Invoice	3783052507086	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	10	SERVICE KIT FOR BUSHING	NO	87089900		10.000	0.000	Numbers	731.16	"8,262.23"	0.00	0.00	"8,262.23"	18.00	743.60	743.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,749.43"									"56,329.56"	"5,029.72"	"5,029.72"	0.00	0.00	0.00	0.00	0	0.00	"66,389.00"																																													
B2B				Tax Invoice	3783052507086	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	11	BEARING BALL  MAV	NO	84822011		10.000	0.000	Numbers	650.21	"7,347.46"	0.00	0.00	"7,347.46"	18.00	661.27	661.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,670.00"									"56,329.56"	"5,029.72"	"5,029.72"	0.00	0.00	0.00	0.00	0	0.00	"66,389.00"																																													
B2B				Tax Invoice	3783052507086	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	12	HCV CAB ACC CABLE	NO	87082900		5.000	0.000	Numbers	"1,959.54"	"11,071.56"	0.00	0.00	"11,071.56"	18.00	996.44	996.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,064.44"									"56,329.56"	"5,029.72"	"5,029.72"	0.00	0.00	0.00	0.00	0	0.00	"66,389.00"																																													
B2B				Tax Invoice	3783052507087	26/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	1	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		1.000	0.000	Numbers	"6,663.98"	"7,530.41"	0.00	0.00	"7,530.41"	18.00	677.74	677.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,885.89"									"30,499.12"	"2,744.94"	"2,744.94"	0.00	0.00	0.00	0.00	0	0.00	"35,989.00"																																													
B2B				Tax Invoice	3783052507087	26/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	2	GASKET CYL HEAD	NO	87089900		2.000	0.000	Numbers	"2,790.79"	"6,307.28"	0.00	0.00	"6,307.28"	18.00	567.66	567.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,442.60"									"30,499.12"	"2,744.94"	"2,744.94"	0.00	0.00	0.00	0.00	0	0.00	"35,989.00"																																													
B2B				Tax Invoice	3783052507087	26/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	3	CYL  HEAD  GASKET	NO	84841090		2.000	0.000	Numbers	"2,674.13"	"6,043.64"	0.00	0.00	"6,043.64"	18.00	543.93	543.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,131.50"									"30,499.12"	"2,744.94"	"2,744.94"	0.00	0.00	0.00	0.00	0	0.00	"35,989.00"																																													
B2B				Tax Invoice	3783052507087	26/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	4	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		2.000	0.000	Numbers	"1,924.48"	"4,349.42"	0.00	0.00	"4,349.42"	18.00	391.45	391.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,132.32"									"30,499.12"	"2,744.94"	"2,744.94"	0.00	0.00	0.00	0.00	0	0.00	"35,989.00"																																													
B2B				Tax Invoice	3783052507087	26/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	5	PIPE BUNCH ASSYHEATING LINE	NO	87089900		1.000	0.000	Numbers	"2,150.78"	"2,430.42"	0.00	0.00	"2,430.42"	18.00	218.74	218.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,867.90"									"30,499.12"	"2,744.94"	"2,744.94"	0.00	0.00	0.00	0.00	0	0.00	"35,989.00"																																													
B2B				Tax Invoice	3783052507087	26/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	6	HOSE ASSY  PRESSUREPUMP SIDE	NO	87089900		4.000	0.000	Numbers	849.09	"3,837.95"	0.00	0.00	"3,837.95"	18.00	345.42	345.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,528.79"									"30,499.12"	"2,744.94"	"2,744.94"	0.00	0.00	0.00	0.00	0	0.00	"35,989.00"																																													
B2B				Tax Invoice	3783052507088	26/11/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	1	PINION DIFFERENTIAL	NO	87089900		4.000	0.000	Numbers	928.14	"4,145.92"	0.00	0.00	"4,145.92"	18.00	373.13	373.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,892.18"									"11,132.24"	"1,001.88"	"1,001.88"	0.00	0.00	0.00	0.00	0	0.00	"13,136.00"																																													
B2B				Tax Invoice	3783052507088	26/11/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	2	SHAFT PINION M CD   REAR AXLE	NO	87089900		1.000	0.000	Numbers	552.04	616.49	0.00	0.00	616.49	18.00	55.48	55.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.45									"11,132.24"	"1,001.88"	"1,001.88"	0.00	0.00	0.00	0.00	0	0.00	"13,136.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	44	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,926.91"	0.00	0.00	"1,926.91"	18.00	173.42	173.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.75"									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	45	BRAKE HOSE	NO	40091100		2.000	0.000	Numbers	363.35	821.18	0.00	0.00	821.18	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.00									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	46	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	402.24	454.54	0.00	0.00	454.54	18.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.36									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	47	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	48	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	205.30	0.00	0.00	205.30	18.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.26									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	49	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.84	0.00	0.00	950.84	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.00"									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	50	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	126.22	142.63	0.00	0.00	142.63	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	51	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	52	BOOT CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	143.43	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	53	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	461.01	0.00	0.00	461.01	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.99									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	54	RUBBER REAR MOUNT LOWER	NO	87081090		6.000	0.000	Numbers	155.54	"1,054.58"	0.00	0.00	"1,054.58"	18.00	94.91	94.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.40"									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	55	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	149.80	169.28	0.00	0.00	169.28	18.00	15.24	15.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.76									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	56	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	126.22	142.63	0.00	0.00	142.63	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	57	COVER STEERING COLUMN LH	NO	87089900		2.000	0.000	Numbers	208.45	471.10	0.00	0.00	471.10	18.00	42.40	42.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.90									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	58	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	428.37	484.07	0.00	0.00	484.07	18.00	43.57	43.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.21									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	59	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	143.43	162.08	0.00	0.00	162.08	18.00	14.59	14.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.26									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	60	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	225.66	255.00	0.00	0.00	255.00	18.00	22.95	22.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	61	HOSE DUCT  TC	NO	40169990		1.000	0.000	Numbers	258.17	291.74	0.00	0.00	291.74	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.26									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	62	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	369.73	417.80	0.00	0.00	417.80	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.00									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	63	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,188.56"	0.00	0.00	"1,188.56"	18.00	106.97	106.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.50"									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	64	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	358.25	404.83	0.00	0.00	404.83	18.00	36.43	36.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.69									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	65	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	291.74	0.00	0.00	291.74	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.26									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3793122501770	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,708.31"	"7,379.14"	0.00	0.00	"7,379.14"	18.00	0.00	0.00	"1,328.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,707.39"									"49,044.71"	0.00	0.00	"8,828.06"	0.00	0.00	0.00	0	0.00	"57,872.77"																																													
B2B				Tax Invoice	3793122501770	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"49,044.71"	0.00	0.00	"8,828.06"	0.00	0.00	0.00	0	0.00	"57,872.77"																																													
B2B				Tax Invoice	3793122501770	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,894.11"	"18,583.52"	0.00	0.00	"18,583.52"	18.00	0.00	0.00	"3,345.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,928.55"									"49,044.71"	0.00	0.00	"8,828.06"	0.00	0.00	0.00	0	0.00	"57,872.77"																																													
B2B				Tax Invoice	3793122501770	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"49,044.71"	0.00	0.00	"8,828.06"	0.00	0.00	0.00	0	0.00	"57,872.77"																																													
B2B				Tax Invoice	3793122501770	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,610.16"	0.00	0.00	"2,610.16"	18.00	0.00	0.00	469.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,079.99"									"49,044.71"	0.00	0.00	"8,828.06"	0.00	0.00	0.00	0	0.00	"57,872.77"																																													
B2B				Tax Invoice	3776072509964	26/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	646.38	721.74	0.00	0.00	721.74	18.00	64.96	64.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.66									"3,285.54"	295.73	295.73	0.00	0.00	0.00	0.00	0	0.00	"3,877.00"																																													
B2B				Tax Invoice	3776072509964	26/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	HOSE OIL OUTLET	NO	40091100		2.000	0.000	Numbers	203.99	455.54	0.00	0.00	455.54	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.54									"3,285.54"	295.73	295.73	0.00	0.00	0.00	0.00	0	0.00	"3,877.00"																																													
B2B				Tax Invoice	3776072509964	26/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	170.83	0.00	0.00	170.83	18.00	15.38	15.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.59									"3,285.54"	295.73	295.73	0.00	0.00	0.00	0.00	0	0.00	"3,877.00"																																													
B2B				Tax Invoice	3776072509964	26/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	338.09	0.00	0.00	338.09	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.95									"3,285.54"	295.73	295.73	0.00	0.00	0.00	0.00	0	0.00	"3,877.00"																																													
B2B				Tax Invoice	3776072509964	26/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	GASKET OIL PAN	NO	87089900		1.000	0.000	Numbers	167.01	186.49	0.00	0.00	186.49	18.00	16.79	16.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.07									"3,285.54"	295.73	295.73	0.00	0.00	0.00	0.00	0	0.00	"3,877.00"																																													
B2B				Tax Invoice	3776072509964	26/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	6	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,412.85"	0.00	0.00	"1,412.85"	18.00	127.17	127.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.19"									"3,285.54"	295.73	295.73	0.00	0.00	0.00	0.00	0	0.00	"3,877.00"																																													
B2B				Tax Invoice	3776072509965	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,227.90"	0.00	"3,327.14"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,926.00"									"3,327.14"	299.43	299.43	0.00	0.00	0.00	0.00	0	0.00	"3,926.00"																																													
B2B				Tax Invoice	3776072509966	26/11/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	1	GSL SELECT AND SHIFT KIT	NO	87082900		1.000	0.000	Numbers	"6,549.24"	"7,313.54"	0.00	0.00	"7,313.54"	18.00	658.23	658.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,630.00"									"7,313.54"	658.23	658.23	0.00	0.00	0.00	0.00	0	0.00	"8,630.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	27	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	249.25	284.98	0.00	0.00	284.98	18.00	25.65	25.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.28									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	26	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	699.68	0.00	0.00	699.68	18.00	62.97	62.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.62									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	25	PRIMARY ELEMENT  AIR CLEANER  HCV	NO	84213100		1.000	0.000	Numbers	"1,303.60"	"1,490.46"	0.00	0.00	"1,490.46"	18.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.74"									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	24	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,475.89"	0.00	0.00	"1,475.89"	18.00	132.83	132.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.55"									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	23	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	490.20	560.46	0.00	0.00	560.46	18.00	50.44	50.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.34									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	22	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	73.31	167.63	0.00	0.00	167.63	18.00	15.09	15.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.81									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	21	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,034.95"	0.00	0.00	"1,034.95"	18.00	93.14	93.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.23"									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	20	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	96.89	110.78	0.00	0.00	110.78	18.00	9.97	9.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.72									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	19	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,019.93"	"1,166.13"	0.00	0.00	"1,166.13"	18.00	104.95	104.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.03"									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	18	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	654.67	748.51	0.00	0.00	748.51	18.00	67.36	67.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.23									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	17	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	143.43	163.98	0.00	0.00	163.98	18.00	14.76	14.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.50									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	16	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		5.000	0.000	Numbers	60.56	346.20	0.00	0.00	346.20	18.00	31.16	31.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.52									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	15	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	323.19	369.52	0.00	0.00	369.52	18.00	33.26	33.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.04									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	14	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	233.24	0.00	0.00	233.24	18.00	20.99	20.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.22									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	13	HOSE CLUTCH  HCV	NO	87089900		1.000	0.000	Numbers	422.63	483.21	0.00	0.00	483.21	18.00	43.49	43.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.19									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	12	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,217.14"	0.00	0.00	"1,217.14"	18.00	109.54	109.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.22"									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	11	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	96.89	221.58	0.00	0.00	221.58	18.00	19.94	19.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.46									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	10	BEARING KING PIN  O S 1	NO	73181500		3.000	0.000	Numbers	423.91	"1,454.02"	0.00	0.00	"1,454.02"	18.00	130.86	130.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.74"									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	9	CLAMP	NO	87089900		2.000	0.000	Numbers	123.03	281.33	0.00	0.00	281.33	18.00	25.32	25.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.97									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	8	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	754.75	862.94	0.00	0.00	862.94	18.00	77.66	77.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.26"									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7	KING PIN KIT  O S 1	NO	87089900		1.000	0.000	Numbers	"2,182.65"	"2,495.54"	0.00	0.00	"2,495.54"	18.00	224.59	224.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,944.72"									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	6	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	801.71	0.00	0.00	801.71	18.00	72.15	72.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.01									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	5	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	561.19	0.00	0.00	561.19	18.00	50.51	50.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.21									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	4	SHIM KING PIN 0 1MM THK	NO	87089900		20.000	0.000	Numbers	2.55	58.31	0.00	0.00	58.31	18.00	5.25	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.81									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	3	SHIM KING PIN T0 15MM THK	NO	87089900		20.000	0.000	Numbers	5.74	131.24	0.00	0.00	131.24	18.00	11.81	11.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.86									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	2	SHIM KING PIN 0 20MM THK	NO	87089900		20.000	0.000	Numbers	5.74	131.24	0.00	0.00	131.24	18.00	11.81	11.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.86									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509967	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	1	SHIM KING PIN 0 20MM THK	NO	87089900		20.000	0.000	Numbers	5.74	131.24	0.00	0.00	131.24	18.00	11.81	11.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.86									"17,683.10"	"1,591.45"	"1,591.45"	0.00	0.00	0.00	0.00	0	0.00	"20,866.00"																																													
B2B				Tax Invoice	3776072509968	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,669.76"	0.00	"8,537.80"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,074.66"									"10,352.48"	931.76	931.76	0.00	0.00	0.00	0.00	0	0.00	"12,216.00"																																													
B2B				Tax Invoice	3776072509968	26/11/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	2	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,814.68"	0.00	0.00	"1,814.68"	18.00	163.33	163.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.34"									"10,352.48"	931.76	931.76	0.00	0.00	0.00	0.00	0	0.00	"12,216.00"																																													
B2B				Tax Invoice	3776072509969	26/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	PIPE ASSY RETURN GB SIDE  LCV ECE	NO	87089900		1.000	0.000	Numbers	557.78	622.91	0.00	0.00	622.91	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.03									"12,562.78"	"1,130.61"	"1,130.61"	0.00	0.00	0.00	0.00	0	0.00	"14,824.00"																																													
B2B				Tax Invoice	3776072509969	26/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,873.53"	"6,559.36"	0.00	0.00	"6,559.36"	18.00	590.32	590.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,740.00"									"12,562.78"	"1,130.61"	"1,130.61"	0.00	0.00	0.00	0.00	0	0.00	"14,824.00"																																													
B2B				Tax Invoice	3799122504428	26/11/2025	29AAHCN2506J1ZC	NAVADURGA FOOD PRODUCTS	NAVADURGA FOOD PRODUCTS	Karnataka	PLOT NO 37 NANDIKUR INDUSTRIAL AREA		PADUBIDRI  UDUPI	574111	Karnataka	9945604954	logistics@rnbpune.com							29AAHCN2506J1ZC	NAVADURGA FOOD PRODUCTS	NAVADURGA FOOD PRODUCTS	PLOT NO 37 NANDIKUR INDUSTRIAL AREA		PADUBIDRI  UDUPI	574111	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		44.216	0.000	Others	575.00	"25,424.20"	0.00	0.00	"25,424.20"	18.00	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,000.56"									"25,424.20"	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0	0.00	"30,000.56"																																													
B2B	N			Tax Invoice	379955252267	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955252268	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955252269	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252270	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252271	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252272	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252273	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252274	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252275	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252276	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252277	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252278	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252279	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252280	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B				Tax Invoice	3788052515238	26/11/2025	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	1ST LEAF	NO	73201020		1.000	0.000	Numbers	"5,294.09"	"5,982.16"	0.00	0.00	"5,982.16"	18.00	538.42	538.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,059.00"									"5,982.16"	538.42	538.42	0.00	0.00	0.00	0.00	0	0.00	"7,059.00"																																													
B2B				Credit Note	3788082500518	26/11/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	PIPE OIL INLET MCV	NO	87089900		2.000	0.000	Numbers	472.99	"1,069.01"	0.00	0.00	"1,069.01"	18.00	96.21	96.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.43"									"14,264.42"	"1,283.79"	"1,283.79"	0.00	0.00	0.00	0.00	0	0.00	"16,832.00"																																													
B2B				Credit Note	3788082500518	26/11/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	2	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,452.22"	"10,681.34"	0.00	0.00	"10,681.34"	18.00	961.31	961.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,603.96"									"14,264.42"	"1,283.79"	"1,283.79"	0.00	0.00	0.00	0.00	0	0.00	"16,832.00"																																													
B2B				Credit Note	3788082500518	26/11/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	3	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	214.19	484.08	0.00	0.00	484.08	18.00	43.57	43.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.22									"14,264.42"	"1,283.79"	"1,283.79"	0.00	0.00	0.00	0.00	0	0.00	"16,832.00"																																													
B2B				Credit Note	3788082500518	26/11/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	4	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	754.75	"1,705.79"	0.00	0.00	"1,705.79"	18.00	153.52	153.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.83"									"14,264.42"	"1,283.79"	"1,283.79"	0.00	0.00	0.00	0.00	0	0.00	"16,832.00"																																													
B2B				Credit Note	3788082500518	26/11/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	5	BOLT M12X1 25X45	NO	73181500		10.000	0.000	Numbers	28.69	324.20	0.00	0.00	324.20	18.00	29.18	29.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.56									"14,264.42"	"1,283.79"	"1,283.79"	0.00	0.00	0.00	0.00	0	0.00	"16,832.00"																																													
B2B				Tax Invoice	3788052515241	26/11/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		1.000	0.000	Numbers	"35,973.01"	"40,650.31"	0.00	0.00	"40,650.31"	18.00	"3,658.52"	"3,658.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,967.35"									"1,08,019.54"	"9,721.73"	"9,721.73"	0.00	0.00	0.00	0.00	0	0.00	"1,27,463.00"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	22	BATTERY TERMINAL 12BT	NO	87089900		1.000	0.000	Numbers	70.00	70.00	0.00	0.00	70.00	18.00	6.30	6.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.60									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	23	BATTERY CABLE	NO	85443000		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	54.87	0.00	"1,042.59"	18.00	93.83	93.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.25"									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	24	ACC PEDAL LINK ASSY   FRONT MODULE	NO	87089900		1.000	0.000	Numbers	"10,085.59"	"10,085.59"	504.28	0.00	"9,581.31"	18.00	862.32	862.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,305.95"									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	25	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.03	0.00	0.00	4.03	18.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	26	CABLE TAG	NO	84822011		20.000	0.000	Numbers	3.00	60.00	0.00	0.00	60.00	18.00	5.40	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3798052503591	26/11/2025	27BFZPS7963D1ZH	EVEREST LOGISTICS PROP	EVEREST LOGISTICS PROP	Maharashtra	MIRA GAON  MIRA GAON ROAD KRIS MIRA ROAD		FLOOR 2 WING C  FLAT 305  AMIS	401107	Maharashtra	9082969898	santosh@ontrackcargo.in							27BFZPS7963D1ZH	EVEREST LOGISTICS PROP	EVEREST LOGISTICS PROP	MIRA GAON  MIRA GAON ROAD KRIS MIRA ROAD		FLOOR 2 WING C  FLAT 305  AMIS	401107	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	3772122503543	26/11/2025	32AAHFK7251L1Z6	MOHAMMED ASLAM KURIKKAL  M  P  MANA	MOHAMMED ASLAM KURIKKAL  M  P  MANA	Kerala	MM16 976 A NILAMBUR ROAD   118858 KURIKK		KURIKKAL AGENCIES	676123	Kerala	9447319866								32AAHFK7251L1Z6	MOHAMMED ASLAM KURIKKAL  M  P  MANA	MOHAMMED ASLAM KURIKKAL  M  P  MANA	MM16 976 A NILAMBUR ROAD   118858 KURIKK		KURIKKAL AGENCIES	676123	Kerala	1	SUBLET	YES	998714		4.500	0.000	Others	525.00	"2,362.50"	0.00	0.00	"2,362.50"	18.00	212.63	212.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,787.76"									"4,042.50"	363.83	363.83	0.00	0.00	0.00	0.00	0	0.00	"4,770.16"																																													
B2B				Tax Invoice	3772122503543	26/11/2025	32AAHFK7251L1Z6	MOHAMMED ASLAM KURIKKAL  M  P  MANA	MOHAMMED ASLAM KURIKKAL  M  P  MANA	Kerala	MM16 976 A NILAMBUR ROAD   118858 KURIKK		KURIKKAL AGENCIES	676123	Kerala	9447319866								32AAHFK7251L1Z6	MOHAMMED ASLAM KURIKKAL  M  P  MANA	MOHAMMED ASLAM KURIKKAL  M  P  MANA	MM16 976 A NILAMBUR ROAD   118858 KURIKK		KURIKKAL AGENCIES	676123	Kerala	2	SUBLET	YES	998714		3.200	0.000	Others	525.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	151.20	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"4,042.50"	363.83	363.83	0.00	0.00	0.00	0.00	0	0.00	"4,770.16"																																													
B2B				Tax Invoice	3801122502433	26/11/2025	07CRKPB3303G1Z9	DEVANSH	DEVANSH	New Delhi	JEEVAN PARK UTTAM NAGAR JEEVAN PARK NEW		PLOT NO  F 2  KH  NO  7 21	110059	New Delhi	9971814440	devanshlogistics5469@gmail.com							07CRKPB3303G1Z9	DEVANSH	DEVANSH	JEEVAN PARK UTTAM NAGAR JEEVAN PARK NEW		PLOT NO  F 2  KH  NO  7 21	110059	New Delhi	1	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	18.00	0.00	0.00	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.01"									"13,305.79"	0.00	0.00	"2,395.06"	0.00	0.00	0.00	0	0.00	"15,700.85"																																													
B2B				Tax Invoice	3801122502433	26/11/2025	07CRKPB3303G1Z9	DEVANSH	DEVANSH	New Delhi	JEEVAN PARK UTTAM NAGAR JEEVAN PARK NEW		PLOT NO  F 2  KH  NO  7 21	110059	New Delhi	9971814440	devanshlogistics5469@gmail.com							07CRKPB3303G1Z9	DEVANSH	DEVANSH	JEEVAN PARK UTTAM NAGAR JEEVAN PARK NEW		PLOT NO  F 2  KH  NO  7 21	110059	New Delhi	2	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	0.00	0.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"13,305.79"	0.00	0.00	"2,395.06"	0.00	0.00	0.00	0	0.00	"15,700.85"																																													
B2B				Tax Invoice	3801122502433	26/11/2025	07CRKPB3303G1Z9	DEVANSH	DEVANSH	New Delhi	JEEVAN PARK UTTAM NAGAR JEEVAN PARK NEW		PLOT NO  F 2  KH  NO  7 21	110059	New Delhi	9971814440	devanshlogistics5469@gmail.com							07CRKPB3303G1Z9	DEVANSH	DEVANSH	JEEVAN PARK UTTAM NAGAR JEEVAN PARK NEW		PLOT NO  F 2  KH  NO  7 21	110059	New Delhi	3	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.05"	"2,933.05"	0.00	0.00	"2,933.05"	18.00	0.00	0.00	527.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.00"									"13,305.79"	0.00	0.00	"2,395.06"	0.00	0.00	0.00	0	0.00	"15,700.85"																																													
B2B				Tax Invoice	3801122502433	26/11/2025	07CRKPB3303G1Z9	DEVANSH	DEVANSH	New Delhi	JEEVAN PARK UTTAM NAGAR JEEVAN PARK NEW		PLOT NO  F 2  KH  NO  7 21	110059	New Delhi	9971814440	devanshlogistics5469@gmail.com							07CRKPB3303G1Z9	DEVANSH	DEVANSH	JEEVAN PARK UTTAM NAGAR JEEVAN PARK NEW		PLOT NO  F 2  KH  NO  7 21	110059	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"13,305.79"	0.00	0.00	"2,395.06"	0.00	0.00	0.00	0	0.00	"15,700.85"																																													
B2B				Tax Invoice	3801122502433	26/11/2025	07CRKPB3303G1Z9	DEVANSH	DEVANSH	New Delhi	JEEVAN PARK UTTAM NAGAR JEEVAN PARK NEW		PLOT NO  F 2  KH  NO  7 21	110059	New Delhi	9971814440	devanshlogistics5469@gmail.com							07CRKPB3303G1Z9	DEVANSH	DEVANSH	JEEVAN PARK UTTAM NAGAR JEEVAN PARK NEW		PLOT NO  F 2  KH  NO  7 21	110059	New Delhi	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"13,305.79"	0.00	0.00	"2,395.06"	0.00	0.00	0.00	0	0.00	"15,700.85"																																													
B2B				Tax Invoice	3801122502433	26/11/2025	07CRKPB3303G1Z9	DEVANSH	DEVANSH	New Delhi	JEEVAN PARK UTTAM NAGAR JEEVAN PARK NEW		PLOT NO  F 2  KH  NO  7 21	110059	New Delhi	9971814440	devanshlogistics5469@gmail.com							07CRKPB3303G1Z9	DEVANSH	DEVANSH	JEEVAN PARK UTTAM NAGAR JEEVAN PARK NEW		PLOT NO  F 2  KH  NO  7 21	110059	New Delhi	6	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									"13,305.79"	0.00	0.00	"2,395.06"	0.00	0.00	0.00	0	0.00	"15,700.85"																																													
B2B				Tax Invoice	3801122502433	26/11/2025	07CRKPB3303G1Z9	DEVANSH	DEVANSH	New Delhi	JEEVAN PARK UTTAM NAGAR JEEVAN PARK NEW		PLOT NO  F 2  KH  NO  7 21	110059	New Delhi	9971814440	devanshlogistics5469@gmail.com							07CRKPB3303G1Z9	DEVANSH	DEVANSH	JEEVAN PARK UTTAM NAGAR JEEVAN PARK NEW		PLOT NO  F 2  KH  NO  7 21	110059	New Delhi	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"13,305.79"	0.00	0.00	"2,395.06"	0.00	0.00	0.00	0	0.00	"15,700.85"																																													
B2B				Tax Invoice	3801122502433	26/11/2025	07CRKPB3303G1Z9	DEVANSH	DEVANSH	New Delhi	JEEVAN PARK UTTAM NAGAR JEEVAN PARK NEW		PLOT NO  F 2  KH  NO  7 21	110059	New Delhi	9971814440	devanshlogistics5469@gmail.com							07CRKPB3303G1Z9	DEVANSH	DEVANSH	JEEVAN PARK UTTAM NAGAR JEEVAN PARK NEW		PLOT NO  F 2  KH  NO  7 21	110059	New Delhi	8	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									"13,305.79"	0.00	0.00	"2,395.06"	0.00	0.00	0.00	0	0.00	"15,700.85"																																													
B2B				Tax Invoice	3801122502433	26/11/2025	07CRKPB3303G1Z9	DEVANSH	DEVANSH	New Delhi	JEEVAN PARK UTTAM NAGAR JEEVAN PARK NEW		PLOT NO  F 2  KH  NO  7 21	110059	New Delhi	9971814440	devanshlogistics5469@gmail.com							07CRKPB3303G1Z9	DEVANSH	DEVANSH	JEEVAN PARK UTTAM NAGAR JEEVAN PARK NEW		PLOT NO  F 2  KH  NO  7 21	110059	New Delhi	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.498	0.000	Others	535.00	"4,546.43"	0.00	0.00	"4,546.43"	18.00	0.00	0.00	818.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,364.79"									"13,305.79"	0.00	0.00	"2,395.06"	0.00	0.00	0.00	0	0.00	"15,700.85"																																													
B2B				Tax Invoice	3801122502433	26/11/2025	07CRKPB3303G1Z9	DEVANSH	DEVANSH	New Delhi	JEEVAN PARK UTTAM NAGAR JEEVAN PARK NEW		PLOT NO  F 2  KH  NO  7 21	110059	New Delhi	9971814440	devanshlogistics5469@gmail.com							07CRKPB3303G1Z9	DEVANSH	DEVANSH	JEEVAN PARK UTTAM NAGAR JEEVAN PARK NEW		PLOT NO  F 2  KH  NO  7 21	110059	New Delhi	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.131	0.000	Others	535.00	"1,140.09"	0.00	0.00	"1,140.09"	18.00	0.00	0.00	205.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.31"									"13,305.79"	0.00	0.00	"2,395.06"	0.00	0.00	0.00	0	0.00	"15,700.85"																																													
B2B				Tax Invoice	3788052515242	26/11/2025	29AADFN3894N1ZH	NEW PIONER AUTOMOBILES C PATNA	NEW PIONER AUTOMOBILES C PATNA	Karnataka	SATNOOR CIRCLE  BM ROAD CHANNAPATNA H O		1349  UMAR COMPLEX  OPP TAJ HOTEL	562160	Karnataka	9986844643								29AADFN3894N1ZH	NEW PIONER AUTOMOBILES C PATNA	NEW PIONER AUTOMOBILES C PATNA	SATNOOR CIRCLE  BM ROAD CHANNAPATNA H O		1349  UMAR COMPLEX  OPP TAJ HOTEL	562160	Karnataka	1	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	723.51	817.84	0.00	0.00	817.84	18.00	73.58	73.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.00									817.84	73.58	73.58	0.00	0.00	0.00	0.00	0	0.00	965.00																																													
B2B				Tax Invoice	3788052515243	26/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	5.74	32.22	0.00	0.00	32.22	18.00	2.89	2.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									32.22	2.89	2.89	0.00	0.00	0.00	0.00	0	0.00	38.00																																													
B2B				Tax Invoice	3788052515244	26/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	AIR INTAKE HOSE	NO	40091100		1.000	0.000	Numbers	191.24	214.34	0.00	0.00	214.34	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.00									214.34	19.33	19.33	0.00	0.00	0.00	0.00	0	0.00	253.00																																													
B2B				Tax Invoice	3788052515245	26/11/2025	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	AFC LOGO	NO	87089900		1.000	0.000	Numbers	90.52	100.78	0.00	0.00	100.78	18.00	9.11	9.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									100.78	9.11	9.11	0.00	0.00	0.00	0.00	0	0.00	119.00																																													
B2B				Tax Invoice	3783052507088	26/11/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	3	SEAT DIFFERENTIAL PINION  REAR AXLE	NO	87089900		2.000	0.000	Numbers	316.82	707.61	0.00	0.00	707.61	18.00	63.68	63.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.97									"11,132.24"	"1,001.88"	"1,001.88"	0.00	0.00	0.00	0.00	0	0.00	"13,136.00"																																													
B2B				Tax Invoice	3783052507088	26/11/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	4	SNAP RING RR  DIFF	NO	87089900		10.000	0.000	Numbers	8.29	92.57	0.00	0.00	92.57	18.00	8.33	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.23									"11,132.24"	"1,001.88"	"1,001.88"	0.00	0.00	0.00	0.00	0	0.00	"13,136.00"																																													
B2B				Tax Invoice	3783052507088	26/11/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	5	PIN LOCK  6 X 63	NO	87089900		20.000	0.000	Numbers	52.27	"1,167.44"	0.00	0.00	"1,167.44"	18.00	105.07	105.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.58"									"11,132.24"	"1,001.88"	"1,001.88"	0.00	0.00	0.00	0.00	0	0.00	"13,136.00"																																													
B2B				Tax Invoice	3783052507088	26/11/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	6	GEAR  DIFFERENTIAL	NO	87089900		2.000	0.000	Numbers	"1,633.17"	"3,647.63"	0.00	0.00	"3,647.63"	18.00	328.28	328.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,304.19"									"11,132.24"	"1,001.88"	"1,001.88"	0.00	0.00	0.00	0.00	0	0.00	"13,136.00"																																													
B2B				Tax Invoice	3783052507088	26/11/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	7	SPACER GEAR SIDE T 1 6	NO	87089900		10.000	0.000	Numbers	67.57	754.58	0.00	0.00	754.58	18.00	67.91	67.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.40									"11,132.24"	"1,001.88"	"1,001.88"	0.00	0.00	0.00	0.00	0	0.00	"13,136.00"																																													
B2B				Tax Invoice	3783052507089	26/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	HIGH PRESSURE PUMP ASSEMBLYE694 ENGINE	NO	84133090		2.000	0.000	Numbers	"34,045.34"	"76,943.95"	0.00	0.00	"76,943.95"	18.00	"6,924.94"	"6,924.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,793.83"									"1,08,628.86"	"9,776.57"	"9,776.57"	0.00	0.00	0.00	0.00	0	0.00	"1,28,182.00"																																													
B2B				Tax Invoice	3783052507089	26/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	STARTER MOTOR 24 V	NO	85114000		3.000	0.000	Numbers	"9,346.40"	"31,684.91"	0.00	0.00	"31,684.91"	18.00	"2,851.63"	"2,851.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,388.17"									"1,08,628.86"	"9,776.57"	"9,776.57"	0.00	0.00	0.00	0.00	0	0.00	"1,28,182.00"																																													
B2B				Tax Invoice	3783052507090	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	1	BEARING BALL  MAV	NO	84822011		10.000	0.000	Numbers	650.21	"7,347.55"	0.00	0.00	"7,347.55"	18.00	661.27	661.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,670.09"									"36,206.00"	"3,258.50"	"3,258.50"	0.00	0.00	0.00	0.00	0	0.00	"42,723.00"																																													
B2B				Tax Invoice	3783052507090	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	2	PIN REAR AXLE SHAFT  HCV	NO	73182990		40.000	0.000	Numbers	22.31	"1,008.45"	0.00	0.00	"1,008.45"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.97"									"36,206.00"	"3,258.50"	"3,258.50"	0.00	0.00	0.00	0.00	0	0.00	"42,723.00"																																													
B2B				Tax Invoice	3783052507090	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	3	DRAGLINK ASSY	NO	87082900		1.000	0.000	Numbers	"8,303.52"	"9,383.22"	0.00	0.00	"9,383.22"	18.00	844.48	844.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,072.18"									"36,206.00"	"3,258.50"	"3,258.50"	0.00	0.00	0.00	0.00	0	0.00	"42,723.00"																																													
B2B				Tax Invoice	3783052507090	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	4	DRAG LINK ASSY HCB	NO	87082900		2.000	0.000	Numbers	"8,170.93"	"18,466.78"	0.00	0.00	"18,466.78"	18.00	"1,661.99"	"1,661.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,790.76"									"36,206.00"	"3,258.50"	"3,258.50"	0.00	0.00	0.00	0.00	0	0.00	"42,723.00"																																													
B2B				Tax Invoice	3783052507091	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	1	CLUTCH BOOSTER4  WABCO	NO	87083000		3.000	0.000	Numbers	"2,737.88"	"9,281.32"	0.00	0.00	"9,281.32"	18.00	835.34	835.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,952.00"									"9,281.32"	835.34	835.34	0.00	0.00	0.00	0.00	0	0.00	"10,952.00"																																													
B2B				Tax Invoice	3783052507092	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	1	CLUTCH MASTER CYLINDER ASSY  LCV  MCV	NO	87083000		4.000	0.000	Numbers	"1,401.13"	"6,333.23"	0.00	0.00	"6,333.23"	18.00	569.99	569.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,473.21"									"29,155.10"	"2,623.95"	"2,623.95"	0.00	0.00	0.00	0.00	0	0.00	"34,403.00"																																													
B2B				Tax Invoice	3783052507092	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	2	ASSY CABLE SELECT	NO	87082900		2.000	0.000	Numbers	"5,341.26"	"12,071.47"	0.00	0.00	"12,071.47"	18.00	"1,086.43"	"1,086.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,244.33"									"29,155.10"	"2,623.95"	"2,623.95"	0.00	0.00	0.00	0.00	0	0.00	"34,403.00"																																													
B2B				Tax Invoice	3783052507092	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	3	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		4.000	0.000	Numbers	"1,081.13"	"4,886.81"	0.00	0.00	"4,886.81"	18.00	439.81	439.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,766.43"									"29,155.10"	"2,623.95"	"2,623.95"	0.00	0.00	0.00	0.00	0	0.00	"34,403.00"																																													
B2B				Tax Invoice	3783052507092	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	4	CLUTCH RELEASE BEARING 395	NO	84828000		4.000	0.000	Numbers	"1,297.23"	"5,863.59"	0.00	0.00	"5,863.59"	18.00	527.72	527.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,919.03"									"29,155.10"	"2,623.95"	"2,623.95"	0.00	0.00	0.00	0.00	0	0.00	"34,403.00"																																													
B2B				Tax Invoice	3773122501461	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"56,732.19"	0.00	0.00	"10,211.81"	0.00	0.00	0.00	0	0.00	"66,944.00"																																													
B2B				Tax Invoice	3773122501461	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	480.73	0.00	0.00	480.73	18.00	0.00	0.00	86.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.26									"56,732.19"	0.00	0.00	"10,211.81"	0.00	0.00	0.00	0	0.00	"66,944.00"																																													
B2B				Tax Invoice	3773122501461	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,447.03"	0.00	0.00	"2,447.03"	18.00	0.00	0.00	440.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"									"56,732.19"	0.00	0.00	"10,211.81"	0.00	0.00	0.00	0	0.00	"66,944.00"																																													
B2B				Tax Invoice	3773122501461	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,708.31"	"7,379.14"	0.00	0.00	"7,379.14"	18.00	0.00	0.00	"1,328.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,707.39"									"56,732.19"	0.00	0.00	"10,211.81"	0.00	0.00	0.00	0	0.00	"66,944.00"																																													
B2B				Tax Invoice	3773122501461	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,266.10"	0.00	0.00	"4,266.10"	18.00	0.00	0.00	767.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,034.00"									"56,732.19"	0.00	0.00	"10,211.81"	0.00	0.00	0.00	0	0.00	"66,944.00"																																													
B2B				Tax Invoice	3773122501461	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"56,732.19"	0.00	0.00	"10,211.81"	0.00	0.00	0.00	0	0.00	"66,944.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	22	HOSE  AIR CLEANER  TCI	NO	40169990		1.000	0.000	Numbers	251.80	284.54	0.00	0.00	284.54	18.00	25.61	25.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.76									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	23	PANEL  CORNER DOOR	NO	87089900		1.000	0.000	Numbers	84.78	95.80	0.00	0.00	95.80	18.00	8.62	8.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.04									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	24	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	249.25	281.66	0.00	0.00	281.66	18.00	25.35	25.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.36									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	25	HANDHOLD A PILLAR	NO	87089900		1.000	0.000	Numbers	434.75	491.27	0.00	0.00	491.27	18.00	44.21	44.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.69									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	26	WASHER LOCK REAR WHEEL HUB	NO	87082900		1.000	0.000	Numbers	52.27	59.07	0.00	0.00	59.07	18.00	5.32	5.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.71									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	27	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	716.74	0.00	0.00	716.74	18.00	64.51	64.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.76									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	28	TIE ROD END SET PRO 3008	NO	87089900		1.000	0.000	Numbers	"2,156.52"	"2,436.91"	0.00	0.00	"2,436.91"	18.00	219.32	219.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.55"									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	29	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	30	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,724.86"	0.00	0.00	"3,724.86"	18.00	335.24	335.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.34"									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	31	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,216.14"	"4,764.25"	0.00	0.00	"4,764.25"	18.00	428.79	428.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,621.83"									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	32	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	683.99	772.92	0.00	0.00	772.92	18.00	69.56	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.04									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	33	PILLAR ASSEMBLY LH 02M UPGRATE	NO	87089900		1.000	0.000	Numbers	"2,047.51"	"2,313.73"	0.00	0.00	"2,313.73"	18.00	208.24	208.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.21"									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	34	MIRROR ASSY ROOM CANTER 90	NO	87089900		1.000	0.000	Numbers	179.13	202.42	0.00	0.00	202.42	18.00	18.22	18.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.86									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	35	TUBE BRAKE R	NO	87089900		1.000	0.000	Numbers	114.10	128.94	0.00	0.00	128.94	18.00	11.60	11.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.14									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	36	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	184.86	208.90	0.00	0.00	208.90	18.00	18.80	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	37	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	518.64	0.00	0.00	518.64	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	38	LID FUSE BOX	NO	87089900		1.000	0.000	Numbers	82.23	92.92	0.00	0.00	92.92	18.00	8.36	8.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.64									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	39	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	460.88	520.80	0.00	0.00	520.80	18.00	46.87	46.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.54									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	40	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		1.000	0.000	Numbers	133.87	151.27	0.00	0.00	151.27	18.00	13.61	13.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	41	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	731.14	0.00	0.00	731.14	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.74									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	42	HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	402.24	454.54	0.00	0.00	454.54	18.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.36									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515254	26/11/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	43	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		1.000	0.000	Numbers	95.62	108.05	0.00	0.00	108.05	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.49									"50,567.74"	"4,551.13"	"4,551.13"	0.00	0.00	0.00	0.00	0	0.00	"59,670.00"																																													
B2B				Tax Invoice	3788052515257	26/11/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	REPAIR KIT  HCV	NO	87089900		1.000	0.000	Numbers	360.80	402.89	0.00	0.00	402.89	18.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.41									"3,994.04"	359.48	359.48	0.00	0.00	0.00	0.00	0	0.00	"4,713.00"																																													
B2B				Tax Invoice	3788052515257	26/11/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	MAJOR KIT	NO	87089900		1.000	0.000	Numbers	"1,242.40"	"1,387.34"	0.00	0.00	"1,387.34"	18.00	124.87	124.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.08"									"3,994.04"	359.48	359.48	0.00	0.00	0.00	0.00	0	0.00	"4,713.00"																																													
B2B				Tax Invoice	3788052515257	26/11/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	LOCK ASSY  TOOL BOX  LCV	NO	87089900		6.000	0.000	Numbers	328.93	"2,203.81"	0.00	0.00	"2,203.81"	18.00	198.35	198.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.51"									"3,994.04"	359.48	359.48	0.00	0.00	0.00	0.00	0	0.00	"4,713.00"																																													
B2B				Tax Invoice	3788052515258	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	MAJOR REPAIR KIT  COMPRESSOR  MCV	NO	87089900		1.000	0.000	Numbers	"1,651.02"	"1,866.18"	0.00	0.00	"1,866.18"	18.00	167.91	167.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,202.00"									"1,866.18"	167.91	167.91	0.00	0.00	0.00	0.00	0	0.00	"2,202.00"																																													
B2B				Tax Invoice	3788052515259	26/11/2025	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	BUNCH ASSYSERVICE   PARKING INLET PIPE	NO	87089900		1.000	0.000	Numbers	"1,289.58"	"1,457.70"	0.00	0.00	"1,457.70"	18.00	131.15	131.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.00"									"1,457.70"	131.15	131.15	0.00	0.00	0.00	0.00	0	0.00	"1,720.00"																																													
B2B				Tax Invoice	3798242500037	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	S C  FREE VISITS  UNMANNED SITE	YES	998311		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	18.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.00"									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B				Tax Invoice	3798242500037	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	S C  FREE VISITS  UNMANNED SITE	YES	998311		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	18.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.00"									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B				Tax Invoice	3798122502803	26/11/2025	29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	Karnataka	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	9449949799	subamtransport@gmail.com							29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.110	0.000	Others	535.00	593.85	59.39	0.00	534.46	18.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.66									534.46	48.10	48.10	0.00	0.00	0.00	0.00	0	0.00	630.66																																													
B2B				Tax Invoice	3786042501837	26/11/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURANAGOORNH6		KUNDAPURANAGOORNH66	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURANAGOORNH6		KUNDAPURANAGOORNH66	576201	Karnataka	1	INTERCOOLER ASSY	NO	87089100		1.000	0.000	Numbers	"7,293.61"	"9,546.61"	0.00	0.00	"9,546.61"	18.00	859.19	859.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,264.99"									"11,756.78"	"1,058.11"	"1,058.11"	0.00	0.00	0.00	0.00	0	0.00	"13,873.00"																																													
B2B				Tax Invoice	3786042501837	26/11/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURANAGOORNH6		KUNDAPURANAGOORNH66	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURANAGOORNH6		KUNDAPURANAGOORNH66	576201	Karnataka	2	SHROUD RADIATOR  UPPER	NO	87081090		1.000	0.000	Numbers	951.76	"1,245.76"	0.00	0.00	"1,245.76"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"11,756.78"	"1,058.11"	"1,058.11"	0.00	0.00	0.00	0.00	0	0.00	"13,873.00"																																													
B2B				Tax Invoice	3786042501837	26/11/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURANAGOORNH6		KUNDAPURANAGOORNH66	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURANAGOORNH6		KUNDAPURANAGOORNH66	576201	Karnataka	3	SHROUD RADIATOR  UPPER	NO	87081090		1.000	0.000	Numbers	736.81	964.41	0.00	0.00	964.41	18.00	86.80	86.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,138.01"									"11,756.78"	"1,058.11"	"1,058.11"	0.00	0.00	0.00	0.00	0	0.00	"13,873.00"																																													
B2B				Tax Invoice	3800052500600	26/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122506210	26/11/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"1,000.35"	86.68	86.68	0.00	0.00	0.00	0.00	0	0.00	"1,173.71"																																													
B2B				Tax Invoice	3794122506210	26/11/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,000.35"	86.68	86.68	0.00	0.00	0.00	0.00	0	0.00	"1,173.71"																																													
B2B				Tax Invoice	3794122506210	26/11/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	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									"1,000.35"	86.68	86.68	0.00	0.00	0.00	0.00	0	0.00	"1,173.71"																																													
B2B				Tax Invoice	3793122501770	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"2,026.22"	0.00	0.00	"2,026.22"	18.00	0.00	0.00	364.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,390.94"									"49,044.71"	0.00	0.00	"8,828.06"	0.00	0.00	0.00	0	0.00	"57,872.77"																																													
B2B				Tax Invoice	3793122501770	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"49,044.71"	0.00	0.00	"8,828.06"	0.00	0.00	0.00	0	0.00	"57,872.77"																																													
B2B				Tax Invoice	3793122501770	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"49,044.71"	0.00	0.00	"8,828.06"	0.00	0.00	0.00	0	0.00	"57,872.77"																																													
B2B				Tax Invoice	3793122501770	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	SNAP RING  MAV	NO	73182910		1.000	0.000	Numbers	42.08	46.29	0.00	0.00	46.29	18.00	0.00	0.00	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.62									"49,044.71"	0.00	0.00	"8,828.06"	0.00	0.00	0.00	0	0.00	"57,872.77"																																													
B2B				Tax Invoice	3793122501770	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,266.10"	0.00	0.00	"4,266.10"	18.00	0.00	0.00	767.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,034.00"									"49,044.71"	0.00	0.00	"8,828.06"	0.00	0.00	0.00	0	0.00	"57,872.77"																																													
B2B				Tax Invoice	3793122501770	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	7.12	0.00	0.00	7.12	18.00	0.00	0.00	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.40									"49,044.71"	0.00	0.00	"8,828.06"	0.00	0.00	0.00	0	0.00	"57,872.77"																																													
B2B				Tax Invoice	3793122501770	26/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"49,044.71"	0.00	0.00	"8,828.06"	0.00	0.00	0.00	0	0.00	"57,872.77"																																													
B2B				Tax Invoice	3788052515241	26/11/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	HEAD ASSY CYLINDER  HCV	NO	87089900		1.000	0.000	Numbers	"59,617.59"	"67,369.23"	0.00	0.00	"67,369.23"	18.00	"6,063.21"	"6,063.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,495.65"									"1,08,019.54"	"9,721.73"	"9,721.73"	0.00	0.00	0.00	0.00	0	0.00	"1,27,463.00"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	1	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"17,521.19"	"17,521.19"	876.06	0.00	"16,645.13"	18.00	"1,498.06"	"1,498.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,641.25"									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	2	WIRING HARNESS REAR CHASSIS	NO	85441190		1.000	0.000	Numbers	"1,991.53"	"1,991.53"	99.58	0.00	"1,891.95"	18.00	170.28	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,232.51"									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	3	FUSE WIRING	NO	87089900		20.000	0.000	Numbers	17.00	340.00	0.00	0.00	340.00	18.00	30.60	30.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.20									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	4	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	10.15	0.00	193.23	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.01									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	5	BUTTON TYPE CABLEBAND	NO	39269099		20.000	0.000	Numbers	29.66	593.20	29.66	0.00	563.54	18.00	50.72	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.98									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	6	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	7	CABIN DASHBOARD HARNESS	NO	85443000		1.000	0.000	Numbers	"27,576.27"	"27,576.27"	"1,378.81"	0.00	"26,197.46"	18.00	"2,357.77"	"2,357.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,913.00"									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	8	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									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.609	0.000	Others	575.00	"1,500.18"	0.00	0.00	"1,500.18"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.22"									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.500	0.000	Others	200.00	"2,500.00"	0.00	0.00	"2,500.00"	18.00	225.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.380	0.000	Others	575.00	"1,943.50"	0.00	0.00	"1,943.50"	18.00	174.92	174.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,293.34"									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	0.00	0.00	"1,420.25"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.89"									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	15	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,831.36"	"1,831.36"	91.57	0.00	"1,739.79"	18.00	156.58	156.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,052.95"									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	16	FILLER CAPUREA LOCKABLE	NO	87089900		1.000	0.000	Numbers	"2,163.56"	"2,163.56"	108.18	0.00	"2,055.38"	18.00	184.98	184.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.34"									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	17	HEAD LIGHT BULB 24VOLT H 7	NO	85122010		2.000	0.000	Numbers	154.24	308.48	15.42	0.00	293.06	18.00	26.38	26.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.82									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	18	PARKING BULB 67 24V	NO	85122010		4.000	0.000	Numbers	23.00	92.00	0.00	0.00	92.00	18.00	8.28	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	19	WIRE 4MM	NO	87089900		4.000	0.000	Numbers	21.00	84.00	0.00	0.00	84.00	18.00	7.56	7.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.12									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	20	INSULATION TAPE	NO	87089900		3.000	0.000	Numbers	33.00	99.00	0.00	0.00	99.00	18.00	8.91	8.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.82									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3794122506207	26/11/2025	29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	Karnataka	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	9148270111	rk@gmail.com							29ADDPR1752Q1ZV	RK MSAND   AGGREGATES	RK MSAND   AGGREGATES	JEEVANBHIMANAGAR JEEVABHIMANAGAR BANGALO		CRIMSON COURT 2   2ND FLOOR   4	560021	Karnataka	21	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	119.32	0.00	"2,267.12"	18.00	204.04	204.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.20"									"76,587.52"	"6,892.88"	"6,892.88"	0.00	0.00	0.00	0.00	0	0.00	"90,373.28"																																													
B2B				Tax Invoice	3783052507094	26/11/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	2	STRAINER	NO	84212900		2.000	0.000	Numbers	449.41	"1,015.67"	0.00	0.00	"1,015.67"	18.00	91.41	91.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.49"									"21,407.62"	"1,926.69"	"1,926.69"	0.00	0.00	0.00	0.00	0	0.00	"25,261.00"																																													
B2B				Tax Invoice	3783052507094	26/11/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	3	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"8,811.58"	"9,957.19"	0.00	0.00	"9,957.19"	18.00	896.15	896.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,749.49"									"21,407.62"	"1,926.69"	"1,926.69"	0.00	0.00	0.00	0.00	0	0.00	"25,261.00"																																													
B2B				Tax Invoice	3783052507094	26/11/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	4	INJECTOR RETURN LINE  LCV MCV	NO	40169990		1.000	0.000	Numbers	"1,612.77"	"1,822.45"	0.00	0.00	"1,822.45"	18.00	164.02	164.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.49"									"21,407.62"	"1,926.69"	"1,926.69"	0.00	0.00	0.00	0.00	0	0.00	"25,261.00"																																													
B2B				Tax Invoice	3783052507095	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	1	MAIN SHAFTET70S6	NO	87089900		3.000	0.000	Numbers	"10,460.04"	"35,460.18"	0.00	0.00	"35,460.18"	18.00	"3,191.41"	"3,191.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,843.00"									"35,460.18"	"3,191.41"	"3,191.41"	0.00	0.00	0.00	0.00	0	0.00	"41,843.00"																																													
B2B				Tax Invoice	3783052507096	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	1	POPPET TERRA 25	NO	87089900		12.000	0.000	Numbers	181.68	"2,463.59"	0.00	0.00	"2,463.59"	18.00	221.72	221.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.03"									"57,119.42"	"5,140.79"	"5,140.79"	0.00	0.00	0.00	0.00	0	0.00	"67,401.00"																																													
B2B				Tax Invoice	3783052507096	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	2	WHEEL NUT	NO	73181600		24.000	0.000	Numbers	82.87	"2,247.45"	0.00	0.00	"2,247.45"	18.00	202.27	202.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.99"									"57,119.42"	"5,140.79"	"5,140.79"	0.00	0.00	0.00	0.00	0	0.00	"67,401.00"																																													
B2B				Tax Invoice	3783052507096	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	3	M14X1 5X40 BOLT FLANGE	NO	73181500		12.000	0.000	Numbers	121.12	"1,642.39"	0.00	0.00	"1,642.39"	18.00	147.82	147.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,938.03"									"57,119.42"	"5,140.79"	"5,140.79"	0.00	0.00	0.00	0.00	0	0.00	"67,401.00"																																													
B2B				Tax Invoice	3783052507096	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	4	ID317575  DETENT SPRING	NO	73202000		10.000	0.000	Numbers	44.62	504.22	0.00	0.00	504.22	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.98									"57,119.42"	"5,140.79"	"5,140.79"	0.00	0.00	0.00	0.00	0	0.00	"67,401.00"																																													
B2B				Tax Invoice	3783052507096	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	5	ID200385  NUT M 36 1 5	NO	73181600		10.000	0.000	Numbers	130.68	"1,476.69"	0.00	0.00	"1,476.69"	18.00	132.90	132.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.49"									"57,119.42"	"5,140.79"	"5,140.79"	0.00	0.00	0.00	0.00	0	0.00	"67,401.00"																																													
B2B				Tax Invoice	3783052507096	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	6	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		6.000	0.000	Numbers	"3,053.42"	"20,702.39"	0.00	0.00	"20,702.39"	18.00	"1,863.23"	"1,863.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,428.85"									"57,119.42"	"5,140.79"	"5,140.79"	0.00	0.00	0.00	0.00	0	0.00	"67,401.00"																																													
B2B				Tax Invoice	3783052507096	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7	END ASSY RH	NO	87089900		5.000	0.000	Numbers	"1,645.28"	"9,295.92"	0.00	0.00	"9,295.92"	18.00	836.64	836.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,969.20"									"57,119.42"	"5,140.79"	"5,140.79"	0.00	0.00	0.00	0.00	0	0.00	"67,401.00"																																													
B2B				Tax Invoice	3783052507096	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	8	ID312017  PILOT BEARING	NO	84825011		5.000	0.000	Numbers	"1,121.93"	"6,338.96"	0.00	0.00	"6,338.96"	18.00	570.51	570.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,479.98"									"57,119.42"	"5,140.79"	"5,140.79"	0.00	0.00	0.00	0.00	0	0.00	"67,401.00"																																													
B2B				Tax Invoice	3783052507096	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	9	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		1.000	0.000	Numbers	"6,663.98"	"7,530.37"	0.00	0.00	"7,530.37"	18.00	677.74	677.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,885.85"									"57,119.42"	"5,140.79"	"5,140.79"	0.00	0.00	0.00	0.00	0	0.00	"67,401.00"																																													
B2B				Tax Invoice	3783052507096	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	10	OD FORK ASSY ET70S6	NO	87149100		2.000	0.000	Numbers	"1,210.53"	"2,735.82"	0.00	0.00	"2,735.82"	18.00	246.23	246.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,228.28"									"57,119.42"	"5,140.79"	"5,140.79"	0.00	0.00	0.00	0.00	0	0.00	"67,401.00"																																													
B2B				Tax Invoice	3783052507096	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	11	ID200343 BUSHING SPEEDO	NO	84835010		2.000	0.000	Numbers	420.72	950.83	0.00	0.00	950.83	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.99"									"57,119.42"	"5,140.79"	"5,140.79"	0.00	0.00	0.00	0.00	0	0.00	"67,401.00"																																													
B2B				Tax Invoice	3783052507096	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	12	CAM PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	819.49	819.48	0.00	0.00	819.48	18.00	73.75	73.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.98									"57,119.42"	"5,140.79"	"5,140.79"	0.00	0.00	0.00	0.00	0	0.00	"67,401.00"																																													
B2B				Tax Invoice	3783052507096	26/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	13	CLAMP INJECTOR	NO	84099990		1.000	0.000	Numbers	363.99	411.31	0.00	0.00	411.31	18.00	37.02	37.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.35									"57,119.42"	"5,140.79"	"5,140.79"	0.00	0.00	0.00	0.00	0	0.00	"67,401.00"																																													
B2B				Tax Invoice	3793042500398	26/11/2025	32AAATJ1840K2ZV	THE SECRETARY	THE SECRETARY	Kerala	KANNUR VELLUR TALIPARAMBA  3 26  VELLUR		3 26  VELLUR  PAYYANNUR	670307	Kerala	9446546167	jcsvellur@gmail.com							32AAATJ1840K2ZV	THE SECRETARY	THE SECRETARY	KANNUR VELLUR TALIPARAMBA  3 26  VELLUR		3 26  VELLUR  PAYYANNUR	670307	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786122501774	26/11/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9448282345	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	1	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"1,547.45"	139.28	139.28	0.00	0.00	0.00	0.00	0	0.00	"1,826.01"																																													
B2B				Tax Invoice	3786122501774	26/11/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9448282345	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,547.45"	139.28	139.28	0.00	0.00	0.00	0.00	0	0.00	"1,826.01"																																													
B2B				Tax Invoice	3786122501774	26/11/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9448282345	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	3	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"1,547.45"	139.28	139.28	0.00	0.00	0.00	0.00	0	0.00	"1,826.01"																																													
B2B				Tax Invoice	3786122501774	26/11/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9448282345	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"1,547.45"	139.28	139.28	0.00	0.00	0.00	0.00	0	0.00	"1,826.01"																																													
B2B				Tax Invoice	3786122501774	26/11/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9448282345	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"1,547.45"	139.28	139.28	0.00	0.00	0.00	0.00	0	0.00	"1,826.01"																																													
B2B				Tax Invoice	3810072506489	26/11/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	239.05	"1,601.66"	0.00	0.00	"1,601.66"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.96"									"8,016.08"	721.46	721.46	0.00	0.00	0.00	0.00	0	0.00	"9,459.00"																																													
B2B				Tax Invoice	3810072506489	26/11/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	2	ORVM CLASS VI MIRROR ASSY	NO	70091010		4.000	0.000	Numbers	611.96	"2,733.48"	0.00	0.00	"2,733.48"	18.00	246.02	246.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,225.52"									"8,016.08"	721.46	721.46	0.00	0.00	0.00	0.00	0	0.00	"9,459.00"																																													
B2B				Tax Invoice	3810072506489	26/11/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	3	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,680.94"	0.00	0.00	"3,680.94"	18.00	331.29	331.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,343.52"									"8,016.08"	721.46	721.46	0.00	0.00	0.00	0.00	0	0.00	"9,459.00"																																													
B2B				Tax Invoice	3810072506490	26/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"4,172.16"	"4,659.36"	0.00	0.00	"4,659.36"	18.00	419.32	419.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,498.00"									"4,659.36"	419.32	419.32	0.00	0.00	0.00	0.00	0	0.00	"5,498.00"																																													
B2B				Tax Invoice	3794122506211	26/11/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"5,238.03"	468.07	468.07	0.00	0.00	0.00	0.00	0	0.00	"6,174.17"																																													
B2B				Tax Invoice	3794122506211	26/11/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	92.13	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.98"									"5,238.03"	468.07	468.07	0.00	0.00	0.00	0.00	0	0.00	"6,174.17"																																													
B2B				Tax Invoice	3794122506211	26/11/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	3	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"									"5,238.03"	468.07	468.07	0.00	0.00	0.00	0.00	0	0.00	"6,174.17"																																													
B2B				Tax Invoice	3794122506211	26/11/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"5,238.03"	468.07	468.07	0.00	0.00	0.00	0.00	0	0.00	"6,174.17"																																													
B2B				Tax Invoice	3794122506211	26/11/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	5	GASKET	NO	40169390		1.000	0.000	Numbers	"2,860.17"	"2,860.17"	0.00	0.00	"2,860.17"	18.00	257.42	257.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,375.01"									"5,238.03"	468.07	468.07	0.00	0.00	0.00	0.00	0	0.00	"6,174.17"																																													
B2B	N			Credit Note	3791502500610	26/11/2025	32AAQFK0662E1ZJ	ABDUL SALEEM MUNDAMKULAM MANAGINGPA	ABDUL SALEEM MUNDAMKULAM MANAGINGPA	Kerala	AMEY ROAD JUNCTION KASARAGOD H O KASARAG		KMC X1 81 MOIDEEN COMPLEX	671121	Kerala	9446811601	kasaragodenterprises@gmail.com							32AAQFK0662E1ZJ	ABDUL SALEEM MUNDAMKULAM MANAGINGPA	ABDUL SALEEM MUNDAMKULAM MANAGINGPA	AMEY ROAD JUNCTION KASARAGOD H O KASARAG		KMC X1 81 MOIDEEN COMPLEX	671121	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"1,16,618.64"	"1,16,618.64"	0.00	0.00	"1,16,618.64"	18.00	"10,495.68"	"10,495.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,37,610.00"									"1,16,618.64"	"10,495.68"	"10,495.68"	0.00	0.00	0.00	0.00	0	0.00	"1,37,610.00"																																													
B2B				Tax Invoice	3809122500282	26/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	1	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	271.40	0.00	"1,537.92"	18.00	138.41	138.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.74"									"11,104.13"	999.36	999.36	0.00	0.00	0.00	0.00	0	0.00	"13,102.85"																																													
B2B				Tax Invoice	3809122500282	26/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	2	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	276.48	0.00	"1,566.74"	18.00	141.01	141.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.76"									"11,104.13"	999.36	999.36	0.00	0.00	0.00	0.00	0	0.00	"13,102.85"																																													
B2B				Tax Invoice	3809122500282	26/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	3	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	300.00	0.00	"1,700.00"	18.00	153.00	153.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.00"									"11,104.13"	999.36	999.36	0.00	0.00	0.00	0.00	0	0.00	"13,102.85"																																													
B2B				Tax Invoice	3809122500282	26/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.000	0.000	Litres	227.12	"4,088.16"	408.82	0.00	"3,679.34"	18.00	331.14	331.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,341.62"									"11,104.13"	999.36	999.36	0.00	0.00	0.00	0.00	0	0.00	"13,102.85"																																													
B2B				Tax Invoice	3809122500282	26/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	5	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.84	7.61	0.00	43.23	18.00	3.89	3.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.01									"11,104.13"	999.36	999.36	0.00	0.00	0.00	0.00	0	0.00	"13,102.85"																																													
B2B				Tax Invoice	3809122500282	26/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	6	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	32.20	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"11,104.13"	999.36	999.36	0.00	0.00	0.00	0.00	0	0.00	"13,102.85"																																													
B2B				Tax Invoice	3809122500282	26/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	7	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	20.34	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									"11,104.13"	999.36	999.36	0.00	0.00	0.00	0.00	0	0.00	"13,102.85"																																													
B2B				Tax Invoice	3809122500282	26/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	8	AIR FILTER  SAFETY	NO	84213100		1.000	0.000	Numbers	694.92	694.92	104.24	0.00	590.68	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.00									"11,104.13"	999.36	999.36	0.00	0.00	0.00	0.00	0	0.00	"13,102.85"																																													
B2B				Tax Invoice	3809122500282	26/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9	AIR FILTER  PRIMARY	NO	84213100		1.000	0.000	Numbers	"1,860.17"	"1,860.17"	279.03	0.00	"1,581.14"	18.00	142.30	142.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,865.74"									"11,104.13"	999.36	999.36	0.00	0.00	0.00	0.00	0	0.00	"13,102.85"																																													
B2B				Tax Invoice	3774122501762	26/11/2025	32AAACT0627R3Z6	FOUZIA S	FOUZIA S	Kerala	MOGRAL  PO  MOGRAL KASARAGOD  DARUL BADA		DARUL BADAR	671321	Kerala	8921522370	fousia@gmail.com							32AAACT0627R3Z6	FOUZIA S	FOUZIA S	MOGRAL  PO  MOGRAL KASARAGOD  DARUL BADA		DARUL BADAR	671321	Kerala	1	SERVICE VAN   NON BRANDED	YES	998714		33.000	0.000	Others	15.00	495.00	0.00	0.00	495.00	18.00	44.55	44.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.10									"3,137.57"	281.42	281.42	0.00	0.00	0.00	0.00	0	0.00	"3,700.41"																																													
B2B				Tax Invoice	3774122501762	26/11/2025	32AAACT0627R3Z6	FOUZIA S	FOUZIA S	Kerala	MOGRAL  PO  MOGRAL KASARAGOD  DARUL BADA		DARUL BADAR	671321	Kerala	8921522370	fousia@gmail.com							32AAACT0627R3Z6	FOUZIA S	FOUZIA S	MOGRAL  PO  MOGRAL KASARAGOD  DARUL BADA		DARUL BADAR	671321	Kerala	2	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"3,137.57"	281.42	281.42	0.00	0.00	0.00	0.00	0	0.00	"3,700.41"																																													
B2B				Tax Invoice	3774122501762	26/11/2025	32AAACT0627R3Z6	FOUZIA S	FOUZIA S	Kerala	MOGRAL  PO  MOGRAL KASARAGOD  DARUL BADA		DARUL BADAR	671321	Kerala	8921522370	fousia@gmail.com							32AAACT0627R3Z6	FOUZIA S	FOUZIA S	MOGRAL  PO  MOGRAL KASARAGOD  DARUL BADA		DARUL BADAR	671321	Kerala	3	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									"3,137.57"	281.42	281.42	0.00	0.00	0.00	0.00	0	0.00	"3,700.41"																																													
B2B				Tax Invoice	3774122501762	26/11/2025	32AAACT0627R3Z6	FOUZIA S	FOUZIA S	Kerala	MOGRAL  PO  MOGRAL KASARAGOD  DARUL BADA		DARUL BADAR	671321	Kerala	8921522370	fousia@gmail.com							32AAACT0627R3Z6	FOUZIA S	FOUZIA S	MOGRAL  PO  MOGRAL KASARAGOD  DARUL BADA		DARUL BADAR	671321	Kerala	4	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"3,137.57"	281.42	281.42	0.00	0.00	0.00	0.00	0	0.00	"3,700.41"																																													
B2B				Tax Invoice	3774122501762	26/11/2025	32AAACT0627R3Z6	FOUZIA S	FOUZIA S	Kerala	MOGRAL  PO  MOGRAL KASARAGOD  DARUL BADA		DARUL BADAR	671321	Kerala	8921522370	fousia@gmail.com							32AAACT0627R3Z6	FOUZIA S	FOUZIA S	MOGRAL  PO  MOGRAL KASARAGOD  DARUL BADA		DARUL BADAR	671321	Kerala	5	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	15.00	15.00	0.00	0.00	15.00	5.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.76									"3,137.57"	281.42	281.42	0.00	0.00	0.00	0.00	0	0.00	"3,700.41"																																													
B2B				Tax Invoice	3774122501762	26/11/2025	32AAACT0627R3Z6	FOUZIA S	FOUZIA S	Kerala	MOGRAL  PO  MOGRAL KASARAGOD  DARUL BADA		DARUL BADAR	671321	Kerala	8921522370	fousia@gmail.com							32AAACT0627R3Z6	FOUZIA S	FOUZIA S	MOGRAL  PO  MOGRAL KASARAGOD  DARUL BADA		DARUL BADAR	671321	Kerala	6	SUBLET	YES	998714		0.540	0.000	Others	525.00	282.65	0.00	0.00	282.65	18.00	25.44	25.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	333.53									"3,137.57"	281.42	281.42	0.00	0.00	0.00	0.00	0	0.00	"3,700.41"																																													
B2B				Tax Invoice	3794122506206	26/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,550.00"	139.50	139.50	0.00	0.00	0.00	0.00	0	0.00	"1,829.00"																																													
B2B				Tax Invoice	3794122506206	26/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,550.00"	139.50	139.50	0.00	0.00	0.00	0.00	0	0.00	"1,829.00"																																													
B2B				Tax Invoice	3794122506206	26/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,550.00"	139.50	139.50	0.00	0.00	0.00	0.00	0	0.00	"1,829.00"																																													
B2B				Tax Invoice	3789042504466	26/11/2025	36AAECV0543N2Z2	VRH	VRH	Telangana	ANAND NAGAR MALAPETHYDERABAD MALAKPET CO		FLAT NO 301 3RD FLOOR LAXMI RESIDEN	500036	Telangana	8980991701	vrhlogistics@gmail.com							36AAECV0543N2Z2	VRH	VRH	ANAND NAGAR MALAPETHYDERABAD MALAKPET CO		FLAT NO 301 3RD FLOOR LAXMI RESIDEN	500036	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501573	26/11/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	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	3785052501574	26/11/2025	29BWFPA4889P1ZO	AYAZULLAKHAN AYAZULLAKHAN	AYAZULLAKHAN AYAZULLAKHAN	Karnataka	BEERAGANAHALLI  YEDIYURKUNIGAL YEDIYUR		PROP   BLUEELINEE TRANSPORTS	572142	Karnataka	9741766746	ayazullakhan0009@gmail.com							29BWFPA4889P1ZO	AYAZULLAKHAN AYAZULLAKHAN	AYAZULLAKHAN AYAZULLAKHAN	BEERAGANAHALLI  YEDIYURKUNIGAL YEDIYUR		PROP   BLUEELINEE TRANSPORTS	572142	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	3789042504469	26/11/2025	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	3789042504471	26/11/2025	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		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	3785052501575	26/11/2025	29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	Karnataka	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	Karnataka	7996021628	karisiddeshwara@gmail.com							29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	Karnataka	1	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	84.17	433.92	0.00	0.00	433.92	18.00	39.04	39.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.00									"1,084.80"	97.60	97.60	0.00	0.00	0.00	0.00	0	0.00	"1,280.00"																																													
B2B				Tax Invoice	3785052501575	26/11/2025	29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	Karnataka	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	Karnataka	7996021628	karisiddeshwara@gmail.com							29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	Karnataka	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	129.49	333.78	0.00	0.00	333.78	18.00	30.03	30.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	393.84									"1,084.80"	97.60	97.60	0.00	0.00	0.00	0.00	0	0.00	"1,280.00"																																													
B2B				Tax Invoice	3785052501575	26/11/2025	29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	Karnataka	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	Karnataka	7996021628	karisiddeshwara@gmail.com							29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	Karnataka	3	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	123.02	317.10	0.00	0.00	317.10	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.16									"1,084.80"	97.60	97.60	0.00	0.00	0.00	0.00	0	0.00	"1,280.00"																																													
B2B				Tax Invoice	3789122503165	26/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,115.55"	100.40	100.40	0.00	0.00	0.00	0.00	0	0.00	"1,316.35"																																													
B2B				Tax Invoice	3789122503165	26/11/2025	29ALAPA5269L3ZU	SBT	SBT	Karnataka	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	7676655962	svttravels@gmail.com							29ALAPA5269L3ZU	SBT	SBT	BASETTIHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	562163	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"1,115.55"	100.40	100.40	0.00	0.00	0.00	0.00	0	0.00	"1,316.35"																																													
B2B				Tax Invoice	3789122503166	26/11/2025	33ALAPR5439D1ZB	REENA M	REENA M	Tamil Nadu	ALANDUR REOPENED W E F 6 6 05  SAIDAPET		NO  16 81  RAILWAY STATION ROA	600016	Tamil Nadu	7871122222	baki@gmail.com							33ALAPR5439D1ZB	REENA M	REENA M	ALANDUR REOPENED W E F 6 6 05  SAIDAPET		NO  16 81  RAILWAY STATION ROA	600016	Tamil Nadu	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	3789122503166	26/11/2025	33ALAPR5439D1ZB	REENA M	REENA M	Tamil Nadu	ALANDUR REOPENED W E F 6 6 05  SAIDAPET		NO  16 81  RAILWAY STATION ROA	600016	Tamil Nadu	7871122222	baki@gmail.com							33ALAPR5439D1ZB	REENA M	REENA M	ALANDUR REOPENED W E F 6 6 05  SAIDAPET		NO  16 81  RAILWAY STATION ROA	600016	Tamil Nadu	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	3785052501577	26/11/2025	29AAETS7546R1ZD	CHRISTHA JOTHI	CHRISTHA JOTHI	Karnataka	ARKALGUD ARKALGUD ARKALGUD  KELLUR H N P		KELLUR H N PURA ROAD	573102	Karnataka	9686617242	christhajothi@gmail.com							29AAETS7546R1ZD	CHRISTHA JOTHI	CHRISTHA JOTHI	ARKALGUD ARKALGUD ARKALGUD  KELLUR H N P		KELLUR H N PURA ROAD	573102	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3801042506074	26/11/2025	33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	Tamil Nadu	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	8667497519								33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	0.00	0.00	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	0.00	0.00	799.34	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3801042506075	26/11/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,621.88"	"2,122.88"	0.00	0.00	"2,122.88"	18.00	191.06	191.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"2,122.88"	191.06	191.06	0.00	0.00	0.00	0.00	0	0.00	"2,505.00"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	23	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	0.00	0.00	681.36	18.00	61.32	61.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.00									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	24	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501771	26/11/2025	32ALUPH4463M1ZM	ANAS ABDUL HAMEED  PROPRIETOR	ANAS ABDUL HAMEED  PROPRIETOR	Kerala	OPP ARANYA AYURVEDIC HOSPITAL KUTTIADY		KP II 828 F	673508	Kerala	9846770066	info.unitedstones@gmail.com							32ALUPH4463M1ZM	ANAS ABDUL HAMEED  PROPRIETOR	ANAS ABDUL HAMEED  PROPRIETOR	OPP ARANYA AYURVEDIC HOSPITAL KUTTIADY		KP II 828 F	673508	Kerala	1	SUBLET	YES	998714		0.840	0.000	Others	525.00	441.00	0.00	0.00	441.00	18.00	39.69	39.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.38									"2,121.00"	190.89	190.89	0.00	0.00	0.00	0.00	0	0.00	"2,502.78"																																													
B2B				Tax Invoice	3793122501771	26/11/2025	32ALUPH4463M1ZM	ANAS ABDUL HAMEED  PROPRIETOR	ANAS ABDUL HAMEED  PROPRIETOR	Kerala	OPP ARANYA AYURVEDIC HOSPITAL KUTTIADY		KP II 828 F	673508	Kerala	9846770066	info.unitedstones@gmail.com							32ALUPH4463M1ZM	ANAS ABDUL HAMEED  PROPRIETOR	ANAS ABDUL HAMEED  PROPRIETOR	OPP ARANYA AYURVEDIC HOSPITAL KUTTIADY		KP II 828 F	673508	Kerala	2	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"2,121.00"	190.89	190.89	0.00	0.00	0.00	0.00	0	0.00	"2,502.78"																																													
B2B				Tax Invoice	3793122501771	26/11/2025	32ALUPH4463M1ZM	ANAS ABDUL HAMEED  PROPRIETOR	ANAS ABDUL HAMEED  PROPRIETOR	Kerala	OPP ARANYA AYURVEDIC HOSPITAL KUTTIADY		KP II 828 F	673508	Kerala	9846770066	info.unitedstones@gmail.com							32ALUPH4463M1ZM	ANAS ABDUL HAMEED  PROPRIETOR	ANAS ABDUL HAMEED  PROPRIETOR	OPP ARANYA AYURVEDIC HOSPITAL KUTTIADY		KP II 828 F	673508	Kerala	3	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"2,121.00"	190.89	190.89	0.00	0.00	0.00	0.00	0	0.00	"2,502.78"																																													
B2B				Tax Invoice	3788052515260	26/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	PRESSURE PLATE KIT	NO	87089900		8.000	0.000	Numbers	"8,112.29"	"73,336.46"	0.00	0.00	"73,336.46"	18.00	"6,600.27"	"6,600.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,537.00"									"73,336.46"	"6,600.27"	"6,600.27"	0.00	0.00	0.00	0.00	0	0.00	"86,537.00"																																													
B2B				Tax Invoice	3788052515261	26/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	ASSY   FRONT CHASSIS HARNESS   STARTER R	NO	85443000		1.000	0.000	Numbers	"18,323.72"	"20,705.90"	0.00	0.00	"20,705.90"	18.00	"1,863.55"	"1,863.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,433.00"									"20,705.90"	"1,863.55"	"1,863.55"	0.00	0.00	0.00	0.00	0	0.00	"24,433.00"																																													
B2B				Tax Invoice	3785052501578	26/11/2025	29ALTPM9381N2ZR	RNS TRADERS	RNS TRADERS	Karnataka	A H ROAD NEAR CANARA BANK ARAS RAMPURA A		GROUND FLOOR NO 854 DODDAMETTI	573126	Karnataka	9902626661	rnstraders@gmail.com							29ALTPM9381N2ZR	RNS TRADERS	RNS TRADERS	A H ROAD NEAR CANARA BANK ARAS RAMPURA A		GROUND FLOOR NO 854 DODDAMETTI	573126	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	3801042506077	26/11/2025	06ABFCS7583R1ZC	SHARMA FRIEGHT CARRIERS	SHARMA FRIEGHT CARRIERS	Haryana	BILASPUR CHOWK  BILASPUR KHURD NA  1ST F		1ST FLOOR  SHOP NO  3  OPP  HA	122413	Haryana	8586999528	sharmafc.gurgaon@yahoo.com							06ABFCS7583R1ZC	SHARMA FRIEGHT CARRIERS	SHARMA FRIEGHT CARRIERS	BILASPUR CHOWK  BILASPUR KHURD NA  1ST F		1ST FLOOR  SHOP NO  3  OPP  HA	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	3794172500220	26/11/2025	29FMBPR4251Q1Z9	SKB CONSTRUCTION   EARTHMOVERS	SKB CONSTRUCTION   EARTHMOVERS	Karnataka	MALLESWARAM BANGALORE NORTH  NO70		NO70	560003	Karnataka	8095670260	skbconstruction@gmail.co							29FMBPR4251Q1Z9	SKB CONSTRUCTION   EARTHMOVERS	SKB CONSTRUCTION   EARTHMOVERS	MALLESWARAM BANGALORE NORTH  NO70		NO70	560003	Karnataka	1	EICHER LIVE PRICE FOR 3YR	YES	998313		1.000	0.000	Numbers	"9,660.17"	"9,660.17"	"1,609.29"	0.00	"8,050.88"	18.00	724.58	724.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,500.04"									"8,050.88"	724.58	724.58	0.00	0.00	0.00	0.00	0	0.00	"9,500.04"																																													
B2B				Tax Invoice	3785052501579	26/11/2025	29AHEPR7498E1ZO	GOUNDER STONE CRUSHERS	GOUNDER STONE CRUSHERS	Karnataka	KOLAR TEKAL MALUR  MALUR  KAVALAGIRIYNAH		MALUR  KAVALAGIRIYNAHALLI	563137	Karnataka	9741025022	founderrathan555@gmail.com							29AHEPR7498E1ZO	GOUNDER STONE CRUSHERS	GOUNDER STONE CRUSHERS	KOLAR TEKAL MALUR  MALUR  KAVALAGIRIYNAH		MALUR  KAVALAGIRIYNAHALLI	563137	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	3785052501580	26/11/2025	29ALTPM9381N2ZR	RNS TRADERS	RNS TRADERS	Karnataka	A H ROAD NEAR CANARA BANK ARAS RAMPURA A		GROUND FLOOR NO 854 DODDAMETTI	573126	Karnataka	9902626661	rnstraders@gmail.com							29ALTPM9381N2ZR	RNS TRADERS	RNS TRADERS	A H ROAD NEAR CANARA BANK ARAS RAMPURA A		GROUND FLOOR NO 854 DODDAMETTI	573126	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	3785052501581	26/11/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	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	3798052503594	26/11/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	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	3784232500022	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OTHERS	YES	998311		1.000	0.000	Numbers	700.00	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									"4,748.10"	0.00	0.00	854.66	0.00	0.00	0.00	0	0.00	"5,602.76"																																													
B2B				Tax Invoice	3784232500022	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"3,348.10"	"3,348.10"	0.00	0.00	"3,348.10"	18.00	0.00	0.00	602.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,950.76"									"4,748.10"	0.00	0.00	854.66	0.00	0.00	0.00	0	0.00	"5,602.76"																																													
B2B				Tax Invoice	3784232500022	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	YES	998311		1.000	0.000	Numbers	700.00	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									"4,748.10"	0.00	0.00	854.66	0.00	0.00	0.00	0	0.00	"5,602.76"																																													
B2B				Tax Invoice	3798052503595	26/11/2025	19AAMCA9132C1ZO	AVOCATION STAFFING SOLUTION PVT LTD	AVOCATION STAFFING SOLUTION PVT LTD	West Bengal	KOLKATA LALBAZAR   KOLKATA  KOLKATA  22		22 1 STRAND BANK ROAD	700001	West Bengal	9330262728	avocation.dinesh@gmail.com							19AAMCA9132C1ZO	AVOCATION STAFFING SOLUTION PVT LTD	AVOCATION STAFFING SOLUTION PVT LTD	KOLKATA LALBAZAR   KOLKATA  KOLKATA  22		22 1 STRAND BANK ROAD	700001	West Bengal	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	3791012500594	26/11/2025	32AAQFK0662E1ZJ	ABDUL SALEEM MUNDAMKULAM MANAGINGPA	ABDUL SALEEM MUNDAMKULAM MANAGINGPA	Kerala	AMEY ROAD JUNCTION KASARAGOD H O KASARAG		KMC X1 81 MOIDEEN COMPLEX	671121	Kerala	9446811601	kasaragodenterprises@gmail.com							32AAQFK0662E1ZJ	ABDUL SALEEM MUNDAMKULAM MANAGINGPA	ABDUL SALEEM MUNDAMKULAM MANAGINGPA	AMEY ROAD JUNCTION KASARAGOD H O KASARAG		KMC X1 81 MOIDEEN COMPLEX	671121	Kerala	1	PRO2095XPT D DSD BSVI PB PRM 100L	NO	87042200		1.000	0.000	Numbers	"14,34,804.49"	"14,34,804.49"	0.00	0.00	"14,34,804.49"	18.00	"1,29,132.41"	"1,29,132.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,930.69"	"17,10,000.00"									"14,34,804.49"	"1,29,132.41"	"1,29,132.41"	0.00	0.00	0.00	0.00	0	0.00	"17,10,000.00"																																													
B2B				Credit Note	3800132500017	26/11/2025	29AARPA4885E1ZD	SHUBHAM	SHUBHAM	Karnataka	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	9448478369	rst_hubli@rediff.com							29AARPA4885E1ZD	SHUBHAM	SHUBHAM	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	1	DETENT PIN	NO	73182990		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"3,332.91"	297.80	297.80	0.00	0.00	0.00	0.00	0	0.00	"3,928.51"																																													
B2B				Credit Note	3800132500017	26/11/2025	29AARPA4885E1ZD	SHUBHAM	SHUBHAM	Karnataka	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	9448478369	rst_hubli@rediff.com							29AARPA4885E1ZD	SHUBHAM	SHUBHAM	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"3,332.91"	297.80	297.80	0.00	0.00	0.00	0.00	0	0.00	"3,928.51"																																													
B2B				Credit Note	3800132500017	26/11/2025	29AARPA4885E1ZD	SHUBHAM	SHUBHAM	Karnataka	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	9448478369	rst_hubli@rediff.com							29AARPA4885E1ZD	SHUBHAM	SHUBHAM	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	3	OIL SEAL CROSS SHAFT  MAV	NO	40169330		2.000	0.000	Numbers	76.27	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"3,332.91"	297.80	297.80	0.00	0.00	0.00	0.00	0	0.00	"3,928.51"																																													
B2B				Tax Invoice	3788052515263	26/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	POSITIVE MOUNTING CAP 1 LH	NO	87081090		1.000	0.000	Numbers	11.47	12.29	0.00	0.00	12.29	18.00	1.11	1.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.51									"30,355.06"	"2,731.97"	"2,731.97"	0.00	0.00	0.00	0.00	0	0.00	"35,819.00"																																													
B2B				Tax Invoice	3788052515263	26/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	DOOR AIR LOUVRE	NO	87089900		1.000	0.000	Numbers	52.27	56.01	0.00	0.00	56.01	18.00	5.04	5.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.09									"30,355.06"	"2,731.97"	"2,731.97"	0.00	0.00	0.00	0.00	0	0.00	"35,819.00"																																													
B2B				Tax Invoice	3788052515263	26/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	PLATE SERVICE	NO	87089900		2.000	0.000	Numbers	46.53	99.75	0.00	0.00	99.75	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.71									"30,355.06"	"2,731.97"	"2,731.97"	0.00	0.00	0.00	0.00	0	0.00	"35,819.00"																																													
B2B				Tax Invoice	3788052515263	26/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"5,523.57"	"5,919.08"	0.00	0.00	"5,919.08"	18.00	532.72	532.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,984.52"									"30,355.06"	"2,731.97"	"2,731.97"	0.00	0.00	0.00	0.00	0	0.00	"35,819.00"																																													
B2B				Tax Invoice	3788052515263	26/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	WEATHER STRIP DOOR WINDOW INNER LH	NO	87089900		1.000	0.000	Numbers	225.66	241.82	0.00	0.00	241.82	18.00	21.76	21.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.34									"30,355.06"	"2,731.97"	"2,731.97"	0.00	0.00	0.00	0.00	0	0.00	"35,819.00"																																													
B2B				Tax Invoice	3788052515263	26/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	CLUTCH DISC DIA 395	NO	87089900		3.000	0.000	Numbers	"7,310.36"	"23,501.41"	0.00	0.00	"23,501.41"	18.00	"2,115.13"	"2,115.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,731.67"									"30,355.06"	"2,731.97"	"2,731.97"	0.00	0.00	0.00	0.00	0	0.00	"35,819.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	WHEEL CYL  ASSY  31 75 REAR LH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,198.42"	"1,354.24"	0.00	0.00	"1,354.24"	18.00	121.88	121.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.00"									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	CABIN BUSHING KIT	NO	87081090		3.000	0.000	Numbers	490.20	"1,661.81"	0.00	0.00	"1,661.81"	18.00	149.56	149.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.93"									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	WHEEL CYL  ASSY  31 75 REAR LH 90MM  WOB	NO	87089900		1.000	0.000	Numbers	"1,189.50"	"1,344.16"	0.00	0.00	"1,344.16"	18.00	120.97	120.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.10"									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	STD  RING REPAIR KIT  MCV	NO	87089900		2.000	0.000	Numbers	455.14	"1,028.65"	0.00	0.00	"1,028.65"	18.00	92.58	92.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,213.81"									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	WHEEL CYL  ASSY  31 75 FR LH 90MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,090.05"	"1,231.78"	0.00	0.00	"1,231.78"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.50"									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	WHEEL CYL  ASSY  31 75 FR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,077.94"	"1,218.09"	0.00	0.00	"1,218.09"	18.00	109.63	109.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.35"									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	WHEEL CYL  ASSY  31 75 FR RH 90M	NO	87089900		1.000	0.000	Numbers	"1,066.47"	"1,205.13"	0.00	0.00	"1,205.13"	18.00	108.46	108.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,422.05"									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	EICHER STICKER FOR DOOR  WHITE	NO	39199010		4.000	0.000	Numbers	66.93	302.53	0.00	0.00	302.53	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.99									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	355.06	401.23	0.00	0.00	401.23	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.45									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,853.73"	"2,094.75"	0.00	0.00	"2,094.75"	18.00	188.53	188.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,471.81"									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	BOLT  12X37    HCV	NO	73181500		20.000	0.000	Numbers	51.00	"1,152.60"	0.00	0.00	"1,152.60"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.06"									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	SHIM REAR WHEEL HUB MCV0 15MM THK	NO	87089900		20.000	0.000	Numbers	5.74	129.71	0.00	0.00	129.71	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.05									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	SHIM REAR WHEEL HUB MCV0 10MM THK	NO	87089900		10.000	0.000	Numbers	11.47	129.62	0.00	0.00	129.62	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.96									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	POLY V BELT 1185	NO	40101290		3.000	0.000	Numbers	242.23	821.18	0.00	0.00	821.18	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.00									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	OIL SEAL  MCV  100134350	NO	40169330		5.000	0.000	Numbers	101.99	576.26	0.00	0.00	576.26	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.98									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	16	GASKET COMPRESSOR  MCV	NO	48239030		5.000	0.000	Numbers	159.36	900.40	0.00	0.00	900.40	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.48"									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B	N			Tax Invoice	378555250393	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	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									"7,672.35"	0.00	0.00	"1,381.04"	0.00	0.00	0.00	0	0.00	"9,053.39"																																													
B2B	N			Tax Invoice	378555250393	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.780	0.000	Others	375.00	292.50	0.00	0.00	292.50	18.00	0.00	0.00	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.15									"7,672.35"	0.00	0.00	"1,381.04"	0.00	0.00	0.00	0	0.00	"9,053.39"																																													
B2B	N			Tax Invoice	378555250393	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.000	0.000	Others	375.00	431.25	0.00	0.00	431.25	18.00	0.00	0.00	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.88									"7,672.35"	0.00	0.00	"1,381.04"	0.00	0.00	0.00	0	0.00	"9,053.39"																																													
B2B	N			Tax Invoice	379355250687	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"7,810.93"	"7,810.93"	0.00	0.00	"7,810.93"	18.00	0.00	0.00	"1,405.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,216.90"									"12,604.45"	0.00	0.00	"2,268.80"	0.00	0.00	0.00	0	0.00	"14,873.25"																																													
B2B	N			Tax Invoice	379355250687	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"1,918.52"	"1,918.52"	0.00	0.00	"1,918.52"	18.00	0.00	0.00	345.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.85"									"12,604.45"	0.00	0.00	"2,268.80"	0.00	0.00	0.00	0	0.00	"14,873.25"																																													
B2B	N			Tax Invoice	379355250687	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.280	0.000	Others	375.00	855.00	0.00	0.00	855.00	18.00	0.00	0.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.90"									"12,604.45"	0.00	0.00	"2,268.80"	0.00	0.00	0.00	0	0.00	"14,873.25"																																													
B2B	N			Tax Invoice	379355250687	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		90.000	0.000	Others	18.00	"1,620.00"	0.00	0.00	"1,620.00"	18.00	0.00	0.00	291.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.60"									"12,604.45"	0.00	0.00	"2,268.80"	0.00	0.00	0.00	0	0.00	"14,873.25"																																													
B2B	N			Tax Invoice	379355250687	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"12,604.45"	0.00	0.00	"2,268.80"	0.00	0.00	0.00	0	0.00	"14,873.25"																																													
B2B	N			Tax Invoice	377155251551	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.133	0.000	Others	375.00	799.88	27.20	0.00	772.68	18.00	0.00	0.00	139.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.76									"4,895.91"	0.00	0.00	881.27	0.00	0.00	0.00	0	0.00	"5,777.18"																																													
B2B	N			Tax Invoice	377155251551	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 VAN   BRANDED	YES	998714		68.000	0.000	Others	22.00	"1,496.00"	0.00	0.00	"1,496.00"	18.00	0.00	0.00	269.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,765.28"									"4,895.91"	0.00	0.00	881.27	0.00	0.00	0.00	0	0.00	"5,777.18"																																													
B2B	N			Tax Invoice	377155251551	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"4,895.91"	0.00	0.00	881.27	0.00	0.00	0.00	0	0.00	"5,777.18"																																													
B2B	N			Tax Invoice	377155251551	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"1,550.85"	"1,783.48"	0.00	0.00	"1,783.48"	18.00	0.00	0.00	321.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.51"									"4,895.91"	0.00	0.00	881.27	0.00	0.00	0.00	0	0.00	"5,777.18"																																													
B2B	N			Tax Invoice	377155251551	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	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									"4,895.91"	0.00	0.00	881.27	0.00	0.00	0.00	0	0.00	"5,777.18"																																													
B2B	N			Tax Invoice	379355250688	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,308.26"	"1,308.26"	0.00	0.00	"1,308.26"	18.00	0.00	0.00	235.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.75"									"5,922.65"	0.00	0.00	"1,045.32"	0.00	0.00	0.00	0	0.00	"6,967.97"																																													
B2B	N			Tax Invoice	379355250688	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONSUMABLES	NO	87089900		15.000	0.000	Numbers	130.00	"1,950.00"	0.00	0.00	"1,950.00"	18.00	0.00	0.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.00"									"5,922.65"	0.00	0.00	"1,045.32"	0.00	0.00	0.00	0	0.00	"6,967.97"																																													
B2B	N			Tax Invoice	379355250688	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"5,922.65"	0.00	0.00	"1,045.32"	0.00	0.00	0.00	0	0.00	"6,967.97"																																													
B2B	N			Tax Invoice	379355250688	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	0.00	0.00	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.99"									"5,922.65"	0.00	0.00	"1,045.32"	0.00	0.00	0.00	0	0.00	"6,967.97"																																													
B2B	N			Tax Invoice	379355250688	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"5,922.65"	0.00	0.00	"1,045.32"	0.00	0.00	0.00	0	0.00	"6,967.97"																																													
B2B	N			Tax Invoice	379355250688	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"5,922.65"	0.00	0.00	"1,045.32"	0.00	0.00	0.00	0	0.00	"6,967.97"																																													
B2B	N			Tax Invoice	379355250688	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET 10 12	NO	87089900		3.000	0.000	Numbers	1.14	3.42	0.00	0.00	3.42	18.00	0.00	0.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.04									"5,922.65"	0.00	0.00	"1,045.32"	0.00	0.00	0.00	0	0.00	"6,967.97"																																													
B2B	N			Tax Invoice	377355250574	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC ASSY DIA395	NO	87089300		1.000	0.000	Numbers	"9,763.26"	"9,763.26"	0.00	0.00	"9,763.26"	18.00	0.00	0.00	"1,757.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,520.65"									"11,525.76"	0.00	0.00	"2,074.64"	0.00	0.00	0.00	0	0.00	"13,600.40"																																													
B2B	N			Tax Invoice	377355250574	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.700	0.000	Others	375.00	"1,762.50"	0.00	0.00	"1,762.50"	18.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,079.75"									"11,525.76"	0.00	0.00	"2,074.64"	0.00	0.00	0.00	0	0.00	"13,600.40"																																													
B2B	N			Tax Invoice	377255251369	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,566.19"	"7,566.19"	0.00	0.00	"7,566.19"	18.00	0.00	0.00	"1,361.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,928.10"									"8,847.69"	0.00	0.00	"1,592.59"	0.00	0.00	0.00	0	0.00	"10,440.28"																																													
B2B	N			Tax Invoice	377255251369	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	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									"8,847.69"	0.00	0.00	"1,592.59"	0.00	0.00	0.00	0	0.00	"10,440.28"																																													
B2B	N			Tax Invoice	377455250759	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"10,114.13"	0.00	0.00	"1,808.86"	0.00	0.00	0.00	0	0.00	"11,922.99"																																													
B2B	N			Tax Invoice	377455250759	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"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"									"10,114.13"	0.00	0.00	"1,808.86"	0.00	0.00	0.00	0	0.00	"11,922.99"																																													
B2B	N			Tax Invoice	377455250759	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"10,114.13"	0.00	0.00	"1,808.86"	0.00	0.00	0.00	0	0.00	"11,922.99"																																													
B2B	N			Tax Invoice	377455250759	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"10,114.13"	0.00	0.00	"1,808.86"	0.00	0.00	0.00	0	0.00	"11,922.99"																																													
B2B	N			Tax Invoice	377455250759	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"10,114.13"	0.00	0.00	"1,808.86"	0.00	0.00	0.00	0	0.00	"11,922.99"																																													
B2B	N			Tax Invoice	377455250759	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"10,114.13"	0.00	0.00	"1,808.86"	0.00	0.00	0.00	0	0.00	"11,922.99"																																													
B2B	N			Tax Invoice	377455250759	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,691.48"	"1,691.48"	0.00	0.00	"1,691.48"	18.00	0.00	0.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.95"									"10,114.13"	0.00	0.00	"1,808.86"	0.00	0.00	0.00	0	0.00	"11,922.99"																																													
B2B	N			Tax Invoice	377455250759	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	15.00	90.00	0.00	0.00	90.00	5.00	0.00	0.00	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50									"10,114.13"	0.00	0.00	"1,808.86"	0.00	0.00	0.00	0	0.00	"11,922.99"																																													
B2B	N			Tax Invoice	377455250759	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONSUMABLES	NO	39261011		0.500	0.000	Numbers	130.00	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									"10,114.13"	0.00	0.00	"1,808.86"	0.00	0.00	0.00	0	0.00	"11,922.99"																																													
B2B	N			Tax Invoice	377455250759	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	199.16	199.16	0.00	0.00	199.16	18.00	0.00	0.00	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.01									"10,114.13"	0.00	0.00	"1,808.86"	0.00	0.00	0.00	0	0.00	"11,922.99"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	575.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	124.20	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	4	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	5	SUBLET	YES	998714		7.000	0.000	Others	525.00	"3,675.00"	0.00	0.00	"3,675.00"	18.00	330.75	330.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,336.50"									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	6	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	7	SUBLET	YES	998714		1.910	0.000	Others	525.00	"1,002.75"	0.00	0.00	"1,002.75"	18.00	90.25	90.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.25"									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	8	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	389.83	389.83	0.00	0.00	389.83	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.99									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	10	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"1,555.08"	"1,555.08"	12.44	0.00	"1,542.64"	18.00	138.84	138.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,820.32"									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	11	O RING NOZZLE	NO	40169330		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	12	CONSUMABLES	NO	87089900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	18.00	23.40	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	13	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,674.58"	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	14	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	15	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"1,377.12"	"1,377.12"	0.00	0.00	"1,377.12"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.00"									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	16	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"2,148.31"	"2,148.31"	0.00	0.00	"2,148.31"	18.00	193.35	193.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.01"									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	17	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	18	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	19	SEALENT	NO	35061000		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	20	ROCKER COVER  SEAL 4VALVE	NO	40169340		3.000	0.000	Numbers	470.34	"1,411.02"	0.00	0.00	"1,411.02"	18.00	126.99	126.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.00"									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	21	EGR TEMPERATURE SENSOR	NO	90262000		1.000	0.000	Numbers	"4,394.07"	"4,394.07"	0.00	0.00	"4,394.07"	18.00	395.47	395.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,185.01"									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3793122501769	26/11/2025	32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	Kerala	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	9847064477	nassarp@gmail.com							32BXJPA3353F1ZZ	ABDUL NAZER   PROPRIETOR	ABDUL NAZER   PROPRIETOR	PUTUIYANGADI PUTHIYANGADI KOZHIKODE  PEE		PEEZ PALACE	683303	Kerala	22	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"30,386.70"	"2,734.81"	"2,734.81"	0.00	0.00	0.00	0.00	0	0.00	"35,856.32"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	17	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.92	0.00	"2,677.58"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.54"									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	18	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,198.42"	"1,354.24"	0.00	0.00	"1,354.24"	18.00	121.88	121.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.00"									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	19	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WOB	NO	87089900		1.000	0.000	Numbers	"1,189.50"	"1,344.16"	0.00	0.00	"1,344.16"	18.00	120.97	120.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.10"									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	20	EGR COOLANT OUT HOSE	NO	40091100		3.000	0.000	Numbers	101.99	345.75	0.00	0.00	345.75	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.99									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	21	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	872.04	985.42	0.00	0.00	985.42	18.00	88.69	88.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,162.80"									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	22	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	208.90	0.00	0.00	208.90	18.00	18.80	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	23	FRONT WHEEL HUB BOLT KIT   LCV N M	NO	73181600		5.000	0.000	Numbers	341.04	"1,926.91"	0.00	0.00	"1,926.91"	18.00	173.42	173.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.75"									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	24	WHEEL CYL  ASSY  31 75 FR LH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,077.94"	"1,218.09"	0.00	0.00	"1,218.09"	18.00	109.63	109.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.35"									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515264	26/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	25	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	355.06	401.23	0.00	0.00	401.23	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.45									"26,014.42"	"2,341.29"	"2,341.29"	0.00	0.00	0.00	0.00	0	0.00	"30,697.00"																																													
B2B				Tax Invoice	3788052515265	26/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	FAN	NO	87089900		1.000	0.000	Numbers	"1,692.45"	"1,900.78"	0.00	0.00	"1,900.78"	18.00	171.11	171.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,243.00"									"1,900.78"	171.11	171.11	0.00	0.00	0.00	0.00	0	0.00	"2,243.00"																																													
B2B				Tax Invoice	3783052507099	26/11/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	1	CRIMPED HOSE ASSY 570L	NO	87089900		1.000	0.000	Numbers	"2,018.19"	"2,280.79"	0.00	0.00	"2,280.79"	18.00	205.25	205.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,691.29"									"5,275.50"	474.75	474.75	0.00	0.00	0.00	0.00	0	0.00	"6,225.00"																																													
B2B				Tax Invoice	3783052507099	26/11/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	2	RETAINER BEARING    HCV  M CD	NO	87089900		1.000	0.000	Numbers	"2,649.91"	"2,994.71"	0.00	0.00	"2,994.71"	18.00	269.50	269.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,533.71"									"5,275.50"	474.75	474.75	0.00	0.00	0.00	0.00	0	0.00	"6,225.00"																																													
B2B	N			Tax Invoice	377555250353	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	377155251549	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.581	0.000	Others	300.00	"1,674.30"	468.80	0.00	"1,205.50"	18.00	0.00	0.00	216.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,422.49"									"1,979.50"	0.00	0.00	356.31	0.00	0.00	0.00	0	0.00	"2,335.81"																																													
B2B	N			Tax Invoice	377155251549	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"1,979.50"	0.00	0.00	356.31	0.00	0.00	0.00	0	0.00	"2,335.81"																																													
B2B	N			Tax Invoice	377155251549	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"1,979.50"	0.00	0.00	356.31	0.00	0.00	0.00	0	0.00	"2,335.81"																																													
B2B	N			Tax Invoice	377155251550	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	559.00	11.18	0.00	547.82	18.00	0.00	0.00	98.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.43									"2,508.62"	0.00	0.00	451.55	0.00	0.00	0.00	0	0.00	"2,960.17"																																													
B2B	N			Tax Invoice	377155251550	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.368	0.000	Others	430.00	"1,018.24"	0.00	0.00	"1,018.24"	18.00	0.00	0.00	183.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.52"									"2,508.62"	0.00	0.00	451.55	0.00	0.00	0.00	0	0.00	"2,960.17"																																													
B2B	N			Tax Invoice	377155251550	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		2.192	0.000	Others	430.00	942.56	0.00	0.00	942.56	18.00	0.00	0.00	169.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.22"									"2,508.62"	0.00	0.00	451.55	0.00	0.00	0.00	0	0.00	"2,960.17"																																													
B2B	N			Tax Invoice	378555250393	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RAIL PRESSURE SENSOR E494 BSIV CNG	NO	85443000		1.000	0.000	Numbers	"3,977.12"	"3,977.12"	0.00	0.00	"3,977.12"	18.00	0.00	0.00	715.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,693.00"									"7,672.35"	0.00	0.00	"1,381.04"	0.00	0.00	0.00	0	0.00	"9,053.39"																																													
B2B	N			Tax Invoice	378555250393	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,641.48"	"2,641.48"	0.00	0.00	"2,641.48"	18.00	0.00	0.00	475.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,116.95"									"7,672.35"	0.00	0.00	"1,381.04"	0.00	0.00	0.00	0	0.00	"9,053.39"																																													
B2B	N			Tax Invoice	378555250393	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.230	0.000	Others	375.00	86.25	0.00	0.00	86.25	18.00	0.00	0.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.78									"7,672.35"	0.00	0.00	"1,381.04"	0.00	0.00	0.00	0	0.00	"9,053.39"																																													
B2B	N			Tax Invoice	377355250576	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.550	0.000	Others	375.00	956.25	0.00	0.00	956.25	18.00	0.00	0.00	172.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.38"									"9,484.95"	0.00	0.00	"1,707.29"	0.00	0.00	0.00	0	0.00	"11,192.24"																																													
B2B	N			Tax Invoice	378655250584	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	"1,500.00"	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378655250585	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	805.09	805.09	0.00	0.00	805.09	18.00	0.00	0.00	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.01									"4,122.35"	0.00	0.00	742.03	0.00	0.00	0.00	0	0.00	"4,864.38"																																													
B2B	N			Tax Invoice	378655250585	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	549.07	549.07	0.00	0.00	549.07	18.00	0.00	0.00	98.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.90									"4,122.35"	0.00	0.00	742.03	0.00	0.00	0.00	0	0.00	"4,864.38"																																													
B2B	N			Tax Invoice	378655250585	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIRING CLIP  13	NO	87089900		1.000	0.000	Numbers	16.94	16.94	0.00	0.00	16.94	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"4,122.35"	0.00	0.00	742.03	0.00	0.00	0.00	0	0.00	"4,864.38"																																													
B2B	N			Tax Invoice	378655250585	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"4,122.35"	0.00	0.00	742.03	0.00	0.00	0.00	0	0.00	"4,864.38"																																													
B2B	N			Tax Invoice	378655250585	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.070	0.000	Others	375.00	"2,651.25"	0.00	0.00	"2,651.25"	18.00	0.00	0.00	477.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,128.48"									"4,122.35"	0.00	0.00	742.03	0.00	0.00	0.00	0	0.00	"4,864.38"																																													
B2B	N			Tax Invoice	378955251993	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									375.00	0.00	0.00	67.50	0.00	0.00	0.00	0	0.00	442.50																																													
B2B	N			Tax Invoice	378955251993	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									375.00	0.00	0.00	67.50	0.00	0.00	0.00	0	0.00	442.50																																													
B2B	N			Tax Invoice	378655250586	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,167.37"	"1,167.37"	0.00	0.00	"1,167.37"	18.00	0.00	0.00	210.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.50"									"3,252.87"	0.00	0.00	585.52	0.00	0.00	0.00	0	0.00	"3,838.39"																																													
B2B	N			Tax Invoice	378655250586	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"3,252.87"	0.00	0.00	585.52	0.00	0.00	0.00	0	0.00	"3,838.39"																																													
B2B	N			Tax Invoice	378655250586	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		61.000	0.000	Others	18.00	"1,098.00"	0.00	0.00	"1,098.00"	18.00	0.00	0.00	197.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.64"									"3,252.87"	0.00	0.00	585.52	0.00	0.00	0.00	0	0.00	"3,838.39"																																													
B2B	N			Tax Invoice	378655250586	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,252.87"	0.00	0.00	585.52	0.00	0.00	0.00	0	0.00	"3,838.39"																																													
B2B	N			Tax Invoice	378955251994	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	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									262.50	0.00	0.00	47.25	0.00	0.00	0.00	0	0.00	309.75																																													
B2B	N			Tax Invoice	378955251994	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									262.50	0.00	0.00	47.25	0.00	0.00	0.00	0	0.00	309.75																																													
B2B	N			Tax Invoice	378655250587	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,510.77"	0.00	0.00	451.94	0.00	0.00	0.00	0	0.00	"2,962.71"																																													
B2B	N			Tax Invoice	378655250587	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	256.02	256.02	0.00	0.00	256.02	18.00	0.00	0.00	46.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.10									"2,510.77"	0.00	0.00	451.94	0.00	0.00	0.00	0	0.00	"2,962.71"																																													
B2B	N			Tax Invoice	378655250587	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"2,510.77"	0.00	0.00	451.94	0.00	0.00	0.00	0	0.00	"2,962.71"																																													
B2B	N			Tax Invoice	378655250587	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		77.000	0.000	Others	18.00	"1,386.00"	0.00	0.00	"1,386.00"	18.00	0.00	0.00	249.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.48"									"2,510.77"	0.00	0.00	451.94	0.00	0.00	0.00	0	0.00	"2,962.71"																																													
B2B	N			Tax Invoice	378655250587	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	200.00	800.00	400.00	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									"2,510.77"	0.00	0.00	451.94	0.00	0.00	0.00	0	0.00	"2,962.71"																																													
B2B	N			Tax Invoice	377255251369	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRAIN PLUG	NO	87089900		2.000	0.000	Numbers	385.64	771.27	0.00	0.00	771.27	18.00	0.00	0.00	138.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.10									"8,847.69"	0.00	0.00	"1,592.59"	0.00	0.00	0.00	0	0.00	"10,440.28"																																													
B2B	N			Tax Invoice	377255251369	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRAIN VALVE	NO	87089900		1.000	0.000	Numbers	266.48	266.48	0.00	0.00	266.48	18.00	0.00	0.00	47.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.45									"8,847.69"	0.00	0.00	"1,592.59"	0.00	0.00	0.00	0	0.00	"10,440.28"																																													
B2B				Credit Note	3800132500017	26/11/2025	29AARPA4885E1ZD	SHUBHAM	SHUBHAM	Karnataka	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	9448478369	rst_hubli@rediff.com							29AARPA4885E1ZD	SHUBHAM	SHUBHAM	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	4	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,042.37"	"1,042.37"	0.00	0.00	"1,042.37"	18.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.99"									"3,332.91"	297.80	297.80	0.00	0.00	0.00	0.00	0	0.00	"3,928.51"																																													
B2B				Credit Note	3800132500017	26/11/2025	29AARPA4885E1ZD	SHUBHAM	SHUBHAM	Karnataka	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	9448478369	rst_hubli@rediff.com							29AARPA4885E1ZD	SHUBHAM	SHUBHAM	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"3,332.91"	297.80	297.80	0.00	0.00	0.00	0.00	0	0.00	"3,928.51"																																													
B2B				Credit Note	3800132500017	26/11/2025	29AARPA4885E1ZD	SHUBHAM	SHUBHAM	Karnataka	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	9448478369	rst_hubli@rediff.com							29AARPA4885E1ZD	SHUBHAM	SHUBHAM	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	6	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	33.25	33.25	0.00	0.00	33.25	5.00	0.83	0.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.91									"3,332.91"	297.80	297.80	0.00	0.00	0.00	0.00	0	0.00	"3,928.51"																																													
B2B				Credit Note	3800132500017	26/11/2025	29AARPA4885E1ZD	SHUBHAM	SHUBHAM	Karnataka	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	9448478369	rst_hubli@rediff.com							29AARPA4885E1ZD	SHUBHAM	SHUBHAM	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	7	COVER END ASSY	NO	84099990		1.000	0.000	Numbers	933.05	933.05	0.00	0.00	933.05	18.00	83.97	83.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.99"									"3,332.91"	297.80	297.80	0.00	0.00	0.00	0.00	0	0.00	"3,928.51"																																													
B2B				Tax Invoice	3799122504450	26/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	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									189.59	15.20	15.20	0.00	0.00	0.00	0.00	0	0.00	219.99																																													
B2B				Tax Invoice	3799122504450	26/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									189.59	15.20	15.20	0.00	0.00	0.00	0.00	0	0.00	219.99																																													
B2B				Tax Invoice	3798052503598	26/11/2025	33AJQPR5438Q3Z7	RAMESH K	RAMESH K	Tamil Nadu	JEEVAN PRAKASH NAGAR  POONAMALLEE POONAM		PLOT NO 95 3 A5 SENEERKUPPAM	600056	Tamil Nadu	9940085170	tmtramesh@ymail.com							33AJQPR5438Q3Z7	RAMESH K	RAMESH K	JEEVAN PRAKASH NAGAR  POONAMALLEE POONAM		PLOT NO 95 3 A5 SENEERKUPPAM	600056	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052507097	26/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	105.18	475.42	0.00	0.00	475.42	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.00									"72,645.82"	"6,538.09"	"6,538.09"	0.00	0.00	0.00	0.00	0	0.00	"85,722.00"																																													
B2B				Tax Invoice	3783052507097	26/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	2	PUSH ROD	NO	87089900		2.000	0.000	Numbers	396.50	896.11	0.00	0.00	896.11	18.00	80.65	80.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.41"									"72,645.82"	"6,538.09"	"6,538.09"	0.00	0.00	0.00	0.00	0	0.00	"85,722.00"																																													
B2B				Tax Invoice	3783052507097	26/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	3	FORK  CLUTCHRELEASE	NO	87089900		1.000	0.000	Numbers	"1,627.43"	"1,839.04"	0.00	0.00	"1,839.04"	18.00	165.51	165.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,170.06"									"72,645.82"	"6,538.09"	"6,538.09"	0.00	0.00	0.00	0.00	0	0.00	"85,722.00"																																													
B2B				Tax Invoice	3783052507097	26/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	4	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,297.23"	"1,465.90"	0.00	0.00	"1,465.90"	18.00	131.93	131.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.76"									"72,645.82"	"6,538.09"	"6,538.09"	0.00	0.00	0.00	0.00	0	0.00	"85,722.00"																																													
B2B				Tax Invoice	3783052507097	26/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	5	PIPE ASSY  FIP OUT	NO	87089900		1.000	0.000	Numbers	546.30	617.33	0.00	0.00	617.33	18.00	55.56	55.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.45									"72,645.82"	"6,538.09"	"6,538.09"	0.00	0.00	0.00	0.00	0	0.00	"85,722.00"																																													
B2B				Tax Invoice	3783052507097	26/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	6	BY PASS FILTER	NO	84212300		20.000	0.000	Numbers	258.17	"5,834.77"	0.00	0.00	"5,834.77"	18.00	525.13	525.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,885.03"									"72,645.82"	"6,538.09"	"6,538.09"	0.00	0.00	0.00	0.00	0	0.00	"85,722.00"																																													
B2B				Tax Invoice	3783052507097	26/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		20.000	0.000	Numbers	"2,721.94"	"61,517.25"	0.00	0.00	"61,517.25"	18.00	"5,536.52"	"5,536.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,590.29"									"72,645.82"	"6,538.09"	"6,538.09"	0.00	0.00	0.00	0.00	0	0.00	"85,722.00"																																													
B2B				Tax Invoice	3788052515262	26/11/2025	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	LID CLUSTER C ASSY	NO	87081090		1.000	0.000	Numbers	"1,083.68"	"1,212.37"	0.00	0.00	"1,212.37"	18.00	109.11	109.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.59"									"2,191.54"	197.23	197.23	0.00	0.00	0.00	0.00	0	0.00	"2,586.00"																																													
B2B				Tax Invoice	3788052515262	26/11/2025	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	TRAY ASSY INST	NO	87081090		1.000	0.000	Numbers	875.23	979.17	0.00	0.00	979.17	18.00	88.12	88.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.41"									"2,191.54"	197.23	197.23	0.00	0.00	0.00	0.00	0	0.00	"2,586.00"																																													
B2B				Tax Invoice	3783052507098	26/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	FUEL FILTER	NO	84212900		20.000	0.000	Numbers	"1,042.24"	"23,555.04"	0.00	0.00	"23,555.04"	18.00	"2,119.95"	"2,119.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,794.94"									"81,758.48"	"7,358.26"	"7,358.26"	0.00	0.00	0.00	0.00	0	0.00	"96,475.00"																																													
B2B				Tax Invoice	3783052507098	26/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	2	FUEL FILTER	NO	84212900		20.000	0.000	Numbers	860.57	"19,449.20"	0.00	0.00	"19,449.20"	18.00	"1,750.43"	"1,750.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,950.06"									"81,758.48"	"7,358.26"	"7,358.26"	0.00	0.00	0.00	0.00	0	0.00	"96,475.00"																																													
B2B				Tax Invoice	3783052507098	26/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	3	FUEL FILTER SPIN ON	NO	84213100		20.000	0.000	Numbers	"1,386.47"	"31,334.76"	0.00	0.00	"31,334.76"	18.00	"2,820.13"	"2,820.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,975.02"									"81,758.48"	"7,358.26"	"7,358.26"	0.00	0.00	0.00	0.00	0	0.00	"96,475.00"																																													
B2B				Tax Invoice	3783052507098	26/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	4	KIT ELEMENT OIL FILTER  HCV	NO	84212300		20.000	0.000	Numbers	328.29	"7,419.48"	0.00	0.00	"7,419.48"	18.00	667.75	667.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,754.98"									"81,758.48"	"7,358.26"	"7,358.26"	0.00	0.00	0.00	0.00	0	0.00	"96,475.00"																																													
B2B				Tax Invoice	3788052515263	26/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	HEX NUT	NO	73181600		30.000	0.000	Numbers	15.94	512.41	0.00	0.00	512.41	18.00	46.12	46.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.65									"30,355.06"	"2,731.97"	"2,731.97"	0.00	0.00	0.00	0.00	0	0.00	"35,819.00"																																													
B2B				Tax Invoice	3788052515263	26/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	WASHER	NO	87089900		1.000	0.000	Numbers	11.47	12.29	0.00	0.00	12.29	18.00	1.11	1.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.51									"30,355.06"	"2,731.97"	"2,731.97"	0.00	0.00	0.00	0.00	0	0.00	"35,819.00"																																													
B2B	N			Tax Invoice	379955252281	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALL END RH	NO	87089900		1.000	0.000	Numbers	"2,389.49"	"2,389.49"	0.00	0.00	"2,389.49"	18.00	0.00	0.00	430.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,819.60"									"2,979.08"	0.00	0.00	532.52	0.00	0.00	0.00	0	0.00	"3,511.60"																																													
B2B	N			Tax Invoice	379955252281	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,979.08"	0.00	0.00	532.52	0.00	0.00	0.00	0	0.00	"3,511.60"																																													
B2B	N			Tax Invoice	379955252281	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"2,979.08"	0.00	0.00	532.52	0.00	0.00	0.00	0	0.00	"3,511.60"																																													
B2B	N			Tax Invoice	379955252281	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN SPLIT 4X35	NO	73182400		1.000	0.000	Numbers	64.41	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"2,979.08"	0.00	0.00	532.52	0.00	0.00	0.00	0	0.00	"3,511.60"																																													
B2B	N			Tax Invoice	379955252281	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	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									"2,979.08"	0.00	0.00	532.52	0.00	0.00	0.00	0	0.00	"3,511.60"																																													
B2B	N			Tax Invoice	377355250575	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	986.23	986.23	0.00	0.00	986.23	18.00	0.00	0.00	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.75"									"5,678.79"	0.00	0.00	"1,020.32"	0.00	0.00	0.00	0	0.00	"6,699.11"																																													
B2B	N			Tax Invoice	377355250575	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	14.28	14.28	0.00	0.00	14.28	5.00	0.00	0.00	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"5,678.79"	0.00	0.00	"1,020.32"	0.00	0.00	0.00	0	0.00	"6,699.11"																																													
B2B	N			Tax Invoice	377355250575	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"3,441.74"	"3,441.74"	0.00	0.00	"3,441.74"	18.00	0.00	0.00	619.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,061.25"									"5,678.79"	0.00	0.00	"1,020.32"	0.00	0.00	0.00	0	0.00	"6,699.11"																																													
B2B	N			Tax Invoice	377355250575	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	0.00	0.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"5,678.79"	0.00	0.00	"1,020.32"	0.00	0.00	0.00	0	0.00	"6,699.11"																																													
B2B	N			Tax Invoice	377355250575	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"5,678.79"	0.00	0.00	"1,020.32"	0.00	0.00	0.00	0	0.00	"6,699.11"																																													
B2B	N			Tax Invoice	377355250575	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"5,678.79"	0.00	0.00	"1,020.32"	0.00	0.00	0.00	0	0.00	"6,699.11"																																													
B2B	N			Tax Invoice	377355250575	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"5,678.79"	0.00	0.00	"1,020.32"	0.00	0.00	0.00	0	0.00	"6,699.11"																																													
B2B	N			Tax Invoice	377355250576	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	253.60	"1,014.41"	0.00	0.00	"1,014.41"	18.00	0.00	0.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"9,484.95"	0.00	0.00	"1,707.29"	0.00	0.00	0.00	0	0.00	"11,192.24"																																													
B2B	N			Tax Invoice	377355250576	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	575.63	575.63	0.00	0.00	575.63	18.00	0.00	0.00	103.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.24									"9,484.95"	0.00	0.00	"1,707.29"	0.00	0.00	0.00	0	0.00	"11,192.24"																																													
B2B	N			Tax Invoice	377355250576	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	519.28	519.28	0.00	0.00	519.28	18.00	0.00	0.00	93.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.75									"9,484.95"	0.00	0.00	"1,707.29"	0.00	0.00	0.00	0	0.00	"11,192.24"																																													
B2B	N			Tax Invoice	377355250576	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,491.74"	"2,491.74"	0.00	0.00	"2,491.74"	18.00	0.00	0.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.25"									"9,484.95"	0.00	0.00	"1,707.29"	0.00	0.00	0.00	0	0.00	"11,192.24"																																													
B2B	N			Tax Invoice	377355250576	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	297.88	297.88	0.00	0.00	297.88	18.00	0.00	0.00	53.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.50									"9,484.95"	0.00	0.00	"1,707.29"	0.00	0.00	0.00	0	0.00	"11,192.24"																																													
B2B	N			Tax Invoice	377355250576	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	52.33	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"9,484.95"	0.00	0.00	"1,707.29"	0.00	0.00	0.00	0	0.00	"11,192.24"																																													
B2B	N			Tax Invoice	377355250576	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"9,484.95"	0.00	0.00	"1,707.29"	0.00	0.00	0.00	0	0.00	"11,192.24"																																													
B2B	N			Tax Invoice	377355250576	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"9,484.95"	0.00	0.00	"1,707.29"	0.00	0.00	0.00	0	0.00	"11,192.24"																																													
B2B	N			Tax Invoice	377355250576	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"9,484.95"	0.00	0.00	"1,707.29"	0.00	0.00	0.00	0	0.00	"11,192.24"																																													
B2B	N			Tax Invoice	377355250576	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.550	0.000	Others	375.00	956.25	0.00	0.00	956.25	18.00	0.00	0.00	172.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.38"									"9,484.95"	0.00	0.00	"1,707.29"	0.00	0.00	0.00	0	0.00	"11,192.24"																																													
