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	3772042500612	17/11/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"2,487.26"	223.87	223.87	0.00	0.00	0.00	0.00	0	0.00	"2,935.00"																																													
B2B				Tax Invoice	3772042500612	17/11/2025	32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	Kerala	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	8129099333	woodgranites@gmail.com							32AABFW9323M1ZX	MOHAMMED ASHIQE K	MOHAMMED ASHIQE K	KARATHAL ANDIYOORKUNNU ERNAD  WOODGRAINT		WOODGRAINTSINDOORFINISHING	676508	Kerala	2	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"									"2,487.26"	223.87	223.87	0.00	0.00	0.00	0.00	0	0.00	"2,935.00"																																													
B2B	N			Tax Invoice	377255251339	17/11/2025	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	SUCTION PIPE COMPRESSOR END	NO	84159000		1.000	0.000	Numbers	"1,987.69"	"2,136.77"	0.00	0.00	"2,136.77"	18.00	0.00	0.00	384.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,521.39"									"5,606.01"	0.00	0.00	"1,009.09"	0.00	0.00	0.00	0	0.00	"6,615.10"																																													
B2B	N			Tax Invoice	377255251339	17/11/2025	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		1.370	0.000	Others	430.00	589.10	0.00	0.00	589.10	18.00	0.00	0.00	106.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.14									"5,606.01"	0.00	0.00	"1,009.09"	0.00	0.00	0.00	0	0.00	"6,615.10"																																													
B2B	N			Tax Invoice	377255251339	17/11/2025	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		6.698	0.000	Others	430.00	"2,880.14"	0.00	0.00	"2,880.14"	18.00	0.00	0.00	518.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,398.57"									"5,606.01"	0.00	0.00	"1,009.09"	0.00	0.00	0.00	0	0.00	"6,615.10"																																													
B2B				Tax Invoice	3798052503413	17/11/2025	27AADCA9585A1ZN	AXIS CARRIERS AND	AXIS CARRIERS AND	Maharashtra	GHODBUNDER ROAD  OWLA VILLAGE CHITALSAR		NEAR SHRIRAM HOSPITAL	400607	Maharashtra	7738156995	kuldeep@axiscarriers.com							27AADCA9585A1ZN	AXIS CARRIERS AND	AXIS CARRIERS AND	GHODBUNDER ROAD  OWLA VILLAGE CHITALSAR		NEAR SHRIRAM HOSPITAL	400607	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	3798052503414	17/11/2025	33BUJPR7114N1Z6	RADHE KRISHNA MISHRA S O RAJKUMAR M	RADHE KRISHNA MISHRA S O RAJKUMAR M	Tamil Nadu	SANDHIYA ILLAM BUILDING  SRIPERUMBUDUR S		NO 6 BDO OFFICE BACK SAID	602105	Tamil Nadu	8187929653	RKMISHRAJJ@GMAIL.COM							33BUJPR7114N1Z6	RADHE KRISHNA MISHRA S O RAJKUMAR M	RADHE KRISHNA MISHRA S O RAJKUMAR M	SANDHIYA ILLAM BUILDING  SRIPERUMBUDUR S		NO 6 BDO OFFICE BACK SAID	602105	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788272501802	17/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	FUEL SUPPLY WATER SEPERATER TO FILTER	NO	87089900		1.000	0.000	Numbers	587.10	616.90	0.00	0.00	616.90	18.00	55.55	55.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.00									616.90	55.55	55.55	0.00	0.00	0.00	0.00	0	0.00	728.00																																													
B2B				Tax Invoice	3788052514633	17/11/2025	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	SET CWP  5 286  440 DH FORWARD TANDEM	NO	87089900		1.000	0.000	Numbers	"32,396.87"	"34,717.02"	0.00	0.00	"34,717.02"	18.00	"3,124.49"	"3,124.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,966.00"									"34,717.02"	"3,124.49"	"3,124.49"	0.00	0.00	0.00	0.00	0	0.00	"40,966.00"																																													
B2B				Tax Invoice	3788272501803	17/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		4.000	0.000	Numbers	"2,171.81"	"8,992.52"	0.00	0.00	"8,992.52"	18.00	809.32	809.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,611.16"									"10,175.44"	915.78	915.78	0.00	0.00	0.00	0.00	0	0.00	"12,007.00"																																													
B2B				Tax Invoice	3788272501803	17/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	RUBBER BELLOW 1059 E WB MARKII	NO	87089900		1.000	0.000	Numbers	834.43	877.31	0.00	0.00	877.31	18.00	78.96	78.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.23"									"10,175.44"	915.78	915.78	0.00	0.00	0.00	0.00	0	0.00	"12,007.00"																																													
B2B				Tax Invoice	3788272501803	17/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	HAND HOLD A PILLAR LH	NO	87089900		1.000	0.000	Numbers	290.68	305.61	0.00	0.00	305.61	18.00	27.50	27.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.61									"10,175.44"	915.78	915.78	0.00	0.00	0.00	0.00	0	0.00	"12,007.00"																																													
B2B				Tax Invoice	3788052514634	17/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	472.99	528.76	0.00	0.00	528.76	18.00	47.62	47.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.00									528.76	47.62	47.62	0.00	0.00	0.00	0.00	0	0.00	624.00																																													
B2B				Tax Invoice	3788052514635	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	EV UNIT   VISCO CLUTCH	NO	84159000		1.000	0.000	Numbers	"10,801.72"	"12,206.15"	0.00	0.00	"12,206.15"	18.00	"1,098.55"	"1,098.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,403.25"									"15,285.60"	"1,375.70"	"1,375.70"	0.00	0.00	0.00	0.00	0	0.00	"18,037.00"																																													
B2B				Tax Invoice	3788052514635	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"2,725.13"	"3,079.45"	0.00	0.00	"3,079.45"	18.00	277.15	277.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,633.75"									"15,285.60"	"1,375.70"	"1,375.70"	0.00	0.00	0.00	0.00	0	0.00	"18,037.00"																																													
B2B				Tax Invoice	3788052514636	17/11/2025	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	SHIFT LEVER	NO	87084000		1.000	0.000	Numbers	992.52	"1,108.32"	0.00	0.00	"1,108.32"	18.00	99.75	99.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.82"									"3,060.16"	275.42	275.42	0.00	0.00	0.00	0.00	0	0.00	"3,611.00"																																													
B2B				Tax Invoice	3788052514636	17/11/2025	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	CENTER PIPE	NO	87089900		1.000	0.000	Numbers	"1,747.91"	"1,951.84"	0.00	0.00	"1,951.84"	18.00	175.67	175.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,303.18"									"3,060.16"	275.42	275.42	0.00	0.00	0.00	0.00	0	0.00	"3,611.00"																																													
B2B				Tax Invoice	3788052514637	17/11/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	1	KIT ADJ SCREW  LH F R   BIL 29919104	NO	87089900		2.000	0.000	Numbers	272.83	617.02	0.00	0.00	617.02	18.00	55.49	55.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.00									617.02	55.49	55.49	0.00	0.00	0.00	0.00	0	0.00	728.00																																													
B2B				Tax Invoice	3788052514638	17/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	387.57	437.99	0.00	0.00	437.99	18.00	39.42	39.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.83									912.72	82.14	82.14	0.00	0.00	0.00	0.00	0	0.00	"1,077.00"																																													
B2B				Tax Invoice	3788052514638	17/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	420.08	474.73	0.00	0.00	474.73	18.00	42.72	42.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.17									912.72	82.14	82.14	0.00	0.00	0.00	0.00	0	0.00	"1,077.00"																																													
B2B				Tax Invoice	3788052514639	17/11/2025	29AJMPM5242K1ZP	SHREE MANJUNATH SPARES PARTS  BNG	SHREE MANJUNATH SPARES PARTS  BNG	Karnataka	ROAD BYATARAYANAPUR    NO 10 NEAR MUNICI		NO 10 NEAR MUNICIPAL CORPARATION	560092	Karnataka	919945383774								29AJMPM5242K1ZP	SHREE MANJUNATH SPARES PARTS  BNG	SHREE MANJUNATH SPARES PARTS  BNG	ROAD BYATARAYANAPUR    NO 10 NEAR MUNICI		NO 10 NEAR MUNICIPAL CORPARATION	560092	Karnataka	1	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	951.72	"1,075.42"	0.00	0.00	"1,075.42"	18.00	96.79	96.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.00"									"1,075.42"	96.79	96.79	0.00	0.00	0.00	0.00	0	0.00	"1,269.00"																																													
B2B				Tax Invoice	3788052514640	17/11/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	1	CENTRE GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,357.15"	"1,533.48"	0.00	0.00	"1,533.48"	18.00	138.02	138.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,809.52"									"2,385.56"	214.72	214.72	0.00	0.00	0.00	0.00	0	0.00	"2,815.00"																																													
B2B				Tax Invoice	3788052514640	17/11/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	2	RVM UPR MTG BKT RH	NO	87089900		1.000	0.000	Numbers	179.13	202.40	0.00	0.00	202.40	18.00	18.22	18.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.84									"2,385.56"	214.72	214.72	0.00	0.00	0.00	0.00	0	0.00	"2,815.00"																																													
B2B				Tax Invoice	3788052514640	17/11/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	3	WATER CHANNEL KIT RH LD	NO	87089900		1.000	0.000	Numbers	287.49	324.84	0.00	0.00	324.84	18.00	29.24	29.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.32									"2,385.56"	214.72	214.72	0.00	0.00	0.00	0.00	0	0.00	"2,815.00"																																													
B2B				Tax Invoice	3788052514640	17/11/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	4	WATER CHANNEL KIT LH LD	NO	87089900		1.000	0.000	Numbers	287.49	324.84	0.00	0.00	324.84	18.00	29.24	29.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.32									"2,385.56"	214.72	214.72	0.00	0.00	0.00	0.00	0	0.00	"2,815.00"																																													
B2B				Tax Invoice	3788272501804	17/11/2025	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 EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	124.30	"1,568.72"	0.00	0.00	"1,568.72"	18.00	141.14	141.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.00"									"1,568.72"	141.14	141.14	0.00	0.00	0.00	0.00	0	0.00	"1,851.00"																																													
B2B				Tax Invoice	3788272501805	17/11/2025	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	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	669.33	703.34	0.00	0.00	703.34	18.00	63.33	63.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									703.34	63.33	63.33	0.00	0.00	0.00	0.00	0	0.00	830.00																																													
B2B				Tax Invoice	3788052514641	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	420.08	456.09	0.00	0.00	456.09	18.00	41.05	41.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.19									"3,907.58"	351.71	351.71	0.00	0.00	0.00	0.00	0	0.00	"4,611.00"																																													
B2B				Tax Invoice	3788052514641	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	KIT O S 2 PISTON   RING 1CYL FM 0 6 E474	NO	84099111		1.000	0.000	Numbers	"3,179.00"	"3,451.49"	0.00	0.00	"3,451.49"	18.00	310.66	310.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,072.81"									"3,907.58"	351.71	351.71	0.00	0.00	0.00	0.00	0	0.00	"4,611.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	COVER SIDE PANEL RH	NO	87089900		4.000	0.000	Numbers	37.61	152.18	0.00	0.00	152.18	18.00	13.70	13.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.58									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	126.22	383.03	0.00	0.00	383.03	18.00	34.47	34.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.97									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	HANDLE ASSY REGULATOR	NO	87089900		3.000	0.000	Numbers	128.77	390.76	0.00	0.00	390.76	18.00	35.17	35.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.10									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	504.89	0.00	0.00	504.89	18.00	45.44	45.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.77									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	561.64	0.00	0.00	561.64	18.00	50.55	50.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.74									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	COVER SIDE PANEL LH	NO	87089900		5.000	0.000	Numbers	37.61	190.22	0.00	0.00	190.22	18.00	17.12	17.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.46									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	BEARING BALL  62032RS	NO	84822011		3.000	0.000	Numbers	149.80	454.59	0.00	0.00	454.59	18.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.41									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	P SHAFT BOLT   NUT KIT	NO	73181500		5.000	0.000	Numbers	82.87	419.13	0.00	0.00	419.13	18.00	37.72	37.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.57									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		2.000	0.000	Numbers	133.87	270.83	0.00	0.00	270.83	18.00	24.37	24.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.57									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	REXINE COVER	NO	87089900		1.000	0.000	Numbers	320.00	323.70	0.00	0.00	323.70	18.00	29.13	29.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.96									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	KIT MASTER CYLINDER  MAJOR	NO	87089900		3.000	0.000	Numbers	249.25	756.38	0.00	0.00	756.38	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.52									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,285.80"	"5,346.80"	0.00	0.00	"5,346.80"	18.00	481.21	481.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,309.22"									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,379.36"	0.00	0.00	"2,379.36"	18.00	214.14	214.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,807.64"									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	FUEL   WATER SEPERATOR FILER KIT HD	NO	84212900		1.000	0.000	Numbers	"1,507.59"	"1,524.98"	0.00	0.00	"1,524.98"	18.00	137.25	137.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.48"									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"3,017.09"	"3,051.91"	0.00	0.00	"3,051.91"	18.00	274.67	274.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,601.25"									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	PAD INSTRUMENT	NO	87089900		1.000	0.000	Numbers	"4,580.77"	"4,633.64"	0.00	0.00	"4,633.64"	18.00	417.03	417.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,467.70"									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,525.42"	"7,627.10"	"6,411.83"	0.00	"1,215.27"	18.00	109.37	109.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.01"									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	18	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,186.44"	"4,745.76"	"3,800.54"	0.00	945.22	18.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.36"									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	19	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	611.67	0.00	"2,396.83"	18.00	215.71	215.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,828.25"									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	20	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,544.33"	0.00	0.00	"1,544.33"	18.00	138.99	138.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.31"									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	21	GASKET EXHAUST	NO	84841090		3.000	0.000	Numbers	60.56	183.77	0.00	0.00	183.77	18.00	16.54	16.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.85									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	22	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		4.000	0.000	Numbers	710.77	"2,875.89"	0.00	0.00	"2,875.89"	18.00	258.83	258.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,393.55"									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	23	HOSE OIL IN VACCUM PUMP	NO	87089900		1.000	0.000	Numbers	434.75	439.76	0.00	0.00	439.76	18.00	39.58	39.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.92									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	24	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	149.80	303.07	0.00	0.00	303.07	18.00	27.28	27.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.63									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	25	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	609.35	0.00	0.00	609.35	18.00	54.84	54.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.03									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	26	BOLT EYE  HCV	NO	73181500		2.000	0.000	Numbers	47.81	96.72	0.00	0.00	96.72	18.00	8.70	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.12									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	27	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	566.70	573.24	0.00	0.00	573.24	18.00	51.59	51.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.42									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	28	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	519.53	525.53	0.00	0.00	525.53	18.00	47.30	47.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.13									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	29	END COVER RH ASSY	NO	87089900		1.000	0.000	Numbers	334.67	338.53	0.00	0.00	338.53	18.00	30.47	30.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.47									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	30	END COVER LH ASSY	NO	87089900		1.000	0.000	Numbers	334.67	338.53	0.00	0.00	338.53	18.00	30.47	30.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.47									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	31	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	396.50	401.07	0.00	0.00	401.07	18.00	36.10	36.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.27									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	32	ASSY ROOM LAMP LD MD	NO	85122010		1.000	0.000	Numbers	290.04	293.39	0.00	0.00	293.39	18.00	26.41	26.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.21									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	33	LENS   OUTER APPLIQUE   2M UP  RH	NO	85122010		1.000	0.000	Numbers	337.85	341.75	0.00	0.00	341.75	18.00	30.76	30.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.27									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	34	PACKING INSPECTION COVER	NO	87089900		1.000	0.000	Numbers	384.39	388.83	0.00	0.00	388.83	18.00	34.99	34.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.81									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	35	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,403.09"	"5,465.42"	0.00	0.00	"5,465.42"	18.00	491.89	491.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,449.20"									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	36	SCREW  8X20	NO	73181500		10.000	0.000	Numbers	19.12	193.42	0.00	0.00	193.42	18.00	17.41	17.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.24									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	37	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	773.78	0.00	0.00	773.78	18.00	69.64	69.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.06									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	38	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,305.74"	0.00	0.00	"1,305.74"	18.00	117.52	117.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.78"									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	39	HANDLE CO DRIVER SIDE	NO	87089900		1.000	0.000	Numbers	49.72	50.29	0.00	0.00	50.29	18.00	4.53	4.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.35									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	40	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,532.01"	0.00	"5,273.03"	18.00	474.57	474.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,222.17"									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	41	FRONT WHEEL SEAL IA205056 10	NO	40169330		1.000	0.000	Numbers	784.07	793.11	0.00	0.00	793.11	18.00	71.38	71.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.87									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	42	HOSE FLEXIBLE   E483	NO	87089900		2.000	0.000	Numbers	272.83	551.96	0.00	0.00	551.96	18.00	49.68	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.32									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514642	17/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	43	FRONT WHEEL SEAL IF000504 10	NO	40169330		1.000	0.000	Numbers	717.14	725.41	0.00	0.00	725.41	18.00	65.29	65.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.99									"50,287.28"	"4,525.86"	"4,525.86"	0.00	0.00	0.00	0.00	0	0.00	"59,339.00"																																													
B2B				Tax Invoice	3788052514643	17/11/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	556.25	0.00	0.00	556.25	18.00	50.06	50.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.37									"3,383.04"	304.48	304.48	0.00	0.00	0.00	0.00	0	0.00	"3,992.00"																																													
B2B				Tax Invoice	3788052514643	17/11/2025	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	2	SHORT GSL REPAIR KIT LD	NO	87089900		3.000	0.000	Numbers	234.58	787.27	0.00	0.00	787.27	18.00	70.86	70.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.99									"3,383.04"	304.48	304.48	0.00	0.00	0.00	0.00	0	0.00	"3,992.00"																																													
B2B				Tax Invoice	3788052514643	17/11/2025	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	3	OIL SEAL  FR HUB WHEEL	NO	40169330		6.000	0.000	Numbers	95.62	641.81	0.00	0.00	641.81	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.33									"3,383.04"	304.48	304.48	0.00	0.00	0.00	0.00	0	0.00	"3,992.00"																																													
B2B				Tax Invoice	3788052514643	17/11/2025	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	4	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,397.71"	0.00	0.00	"1,397.71"	18.00	125.80	125.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.31"									"3,383.04"	304.48	304.48	0.00	0.00	0.00	0.00	0	0.00	"3,992.00"																																													
B2B				Tax Invoice	3788272501806	17/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"7,909.57"	"7,919.42"	0.00	0.00	"7,919.42"	18.00	712.79	712.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,345.00"									"7,919.42"	712.79	712.79	0.00	0.00	0.00	0.00	0	0.00	"9,345.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	82.87	186.19	0.00	0.00	186.19	18.00	16.76	16.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.71									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	END CAP RH	NO	87081090		1.000	0.000	Numbers	252.43	283.57	0.00	0.00	283.57	18.00	25.52	25.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.61									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	293.60	0.00	0.00	293.60	18.00	26.42	26.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.44									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	END CAP LH	NO	87081090		1.000	0.000	Numbers	252.43	283.57	0.00	0.00	283.57	18.00	25.52	25.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.61									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	95.62	214.83	0.00	0.00	214.83	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.49									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		3.000	0.000	Numbers	239.05	805.63	0.00	0.00	805.63	18.00	72.51	72.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.65									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	646.38	726.14	0.00	0.00	726.14	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.84									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	284.94	320.09	0.00	0.00	320.09	18.00	28.81	28.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.71									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	ELEMENT FUEL FILTER	NO	84212300		1.000	0.000	Numbers	108.37	121.74	0.00	0.00	121.74	18.00	10.96	10.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.66									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	6	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.61"	"1,546.61"	0.00	0.00	"1,546.61"	18.00	139.19	139.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,824.99"									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	8	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.01									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	10	O RING	NO	84099930		3.000	0.000	Numbers	187.29	561.87	0.00	0.00	561.87	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.01									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	13	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									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	14	GASKET 12	NO	87081090		6.000	0.000	Numbers	50.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	15	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	16	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.08"	"3,355.08"	0.00	0.00	"3,355.08"	18.00	301.96	301.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,959.00"									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	17	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	18	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"29,673.73"	"29,673.73"	0.00	0.00	"29,673.73"	18.00	"2,670.64"	"2,670.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,015.01"									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	19	WASHER INJECTOR	NO	84099930		2.000	0.000	Numbers	34.75	69.50	0.00	0.00	69.50	18.00	6.26	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.02									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	20	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	21	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	22	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	620.34	"1,240.68"	0.00	0.00	"1,240.68"	18.00	111.66	111.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.00"									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	23	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	24	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									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	27	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									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	29	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,182.20"	"2,182.20"	0.00	0.00	"2,182.20"	18.00	196.40	196.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.00"									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	30	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	417.80	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									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	31	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	32	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	33	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	34	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	35	SUBLET	YES	998714		1.733	0.000	Others	525.00	909.83	0.00	0.00	909.83	18.00	81.88	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.59"									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	37	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									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	200.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	117.00	117.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3776072509549	17/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	RETANIER BEARING  10 80 XP C WB TIPPER	NO	87089900		2.000	0.000	Numbers	"1,924.48"	"4,298.41"	0.00	0.00	"4,298.41"	18.00	386.84	386.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,072.09"									"11,485.68"	"1,033.66"	"1,033.66"	0.00	0.00	0.00	0.00	0	0.00	"13,553.00"																																													
B2B				Tax Invoice	3776072509549	17/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.25	512.59	0.00	0.00	512.59	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.85									"11,485.68"	"1,033.66"	"1,033.66"	0.00	0.00	0.00	0.00	0	0.00	"13,553.00"																																													
B2B				Tax Invoice	3776072509549	17/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	676.29	0.00	0.00	676.29	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.01									"11,485.68"	"1,033.66"	"1,033.66"	0.00	0.00	0.00	0.00	0	0.00	"13,553.00"																																													
B2B				Tax Invoice	3776072509549	17/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,813.57"	"2,025.33"	0.00	0.00	"2,025.33"	18.00	182.27	182.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,389.87"									"11,485.68"	"1,033.66"	"1,033.66"	0.00	0.00	0.00	0.00	0	0.00	"13,553.00"																																													
B2B				Tax Invoice	3776072509549	17/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	924.95	"1,032.95"	0.00	0.00	"1,032.95"	18.00	92.96	92.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.87"									"11,485.68"	"1,033.66"	"1,033.66"	0.00	0.00	0.00	0.00	0	0.00	"13,553.00"																																													
B2B				Tax Invoice	3776072509549	17/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,395.31"	0.00	0.00	"1,395.31"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.45"									"11,485.68"	"1,033.66"	"1,033.66"	0.00	0.00	0.00	0.00	0	0.00	"13,553.00"																																													
B2B				Tax Invoice	3776072509549	17/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	NUT  SELF LOCKING   M27X1 5	NO	73181600		2.000	0.000	Numbers	197.61	441.37	0.00	0.00	441.37	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.81									"11,485.68"	"1,033.66"	"1,033.66"	0.00	0.00	0.00	0.00	0	0.00	"13,553.00"																																													
B2B				Tax Invoice	3776072509549	17/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	8	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	988.06	"1,103.43"	0.00	0.00	"1,103.43"	18.00	99.31	99.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.05"									"11,485.68"	"1,033.66"	"1,033.66"	0.00	0.00	0.00	0.00	0	0.00	"13,553.00"																																													
B2B				Tax Invoice	3810232500033	17/11/2025	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	VECHILE	YES	998311		1.000	0.000	Numbers	"2,282.00"	"2,282.00"	0.00	0.00	"2,282.00"	18.00	0.00	0.00	410.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.76"									"2,282.00"	0.00	0.00	410.76	0.00	0.00	0.00	0	0.00	"2,692.76"																																													
B2B				Tax Invoice	3810072506103	17/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	1	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,880.98"	"17,957.25"	0.00	0.00	"17,957.25"	18.00	"1,616.16"	"1,616.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,189.57"									"20,159.30"	"1,814.35"	"1,814.35"	0.00	0.00	0.00	0.00	0	0.00	"23,788.00"																																													
B2B				Tax Invoice	3810072506103	17/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	2	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	650.21	735.22	0.00	0.00	735.22	18.00	66.17	66.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.56									"20,159.30"	"1,814.35"	"1,814.35"	0.00	0.00	0.00	0.00	0	0.00	"23,788.00"																																													
B2B				Tax Invoice	3810072506103	17/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	3	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,297.23"	"1,466.83"	0.00	0.00	"1,466.83"	18.00	132.02	132.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.87"									"20,159.30"	"1,814.35"	"1,814.35"	0.00	0.00	0.00	0.00	0	0.00	"23,788.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	EICHER MILE MAX GREASE   6 2KG	NO	27101990		4.000	0.000	Numbers	"1,144.07"	"9,152.56"	"5,079.70"	0.00	"4,072.86"	18.00	366.56	366.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,805.98"									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	2	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"3,857.89"	"4,359.50"	0.00	0.00	"4,359.50"	18.00	392.35	392.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,144.20"									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	3	HUB BOLT KIT FRONT 10 90	NO	73181500		4.000	0.000	Numbers	239.05	"1,080.52"	0.00	0.00	"1,080.52"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.02"									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.74"	0.00	0.00	"1,141.74"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.26"									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	5	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	386.76	0.00	"3,130.14"	18.00	281.71	281.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,693.56"									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	6	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"7,048.37"	"15,929.64"	0.00	0.00	"15,929.64"	18.00	"1,433.66"	"1,433.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,796.96"									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	7	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.09"	0.00	"10,435.91"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.37"									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	8	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,233.48"	"1,393.86"	0.00	0.00	"1,393.86"	18.00	125.45	125.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.76"									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	9	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,048.09"	0.00	0.00	"1,048.09"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.75"									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	10	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.21"	0.00	0.00	"1,725.21"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.75"									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	11	CONNECTOR BRACKET	NO	87089900		10.000	0.000	Numbers	90.52	"1,022.89"	0.00	0.00	"1,022.89"	18.00	92.06	92.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.01"									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	12	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		3.000	0.000	Numbers	121.12	410.60	0.00	0.00	410.60	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	13	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,994.60"	"2,253.95"	0.00	0.00	"2,253.95"	18.00	202.85	202.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,659.65"									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	14	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	406.99	0.00	0.00	406.99	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.25									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	15	TAPER FRONT HUB WHEEL INNER	NO	84822012		1.000	0.000	Numbers	698.02	788.77	0.00	0.00	788.77	18.00	70.99	70.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.75									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	16	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	932.84	0.00	0.00	932.84	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.76"									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	17	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,030.08"	0.00	0.00	"1,030.08"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.50"									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	18	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	369.73	835.60	0.00	0.00	835.60	18.00	75.20	75.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.00									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	19	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	55.46	125.34	0.00	0.00	125.34	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.90									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	20	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	295.34	0.00	0.00	295.34	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.50									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	21	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									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	22	BEARING RR WHEEL HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,182.48"	"1,336.23"	0.00	0.00	"1,336.23"	18.00	120.26	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.75"									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	23	GASKET 11 12	NO	48239030		1.000	0.000	Numbers	44.62	50.42	0.00	0.00	50.42	18.00	4.54	4.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.50									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	24	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,127.89"	0.00	0.00	"2,127.89"	18.00	191.51	191.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,510.91"									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3788052514645	17/11/2025	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	25	S C  KIT MAJOR	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									"56,499.16"	"5,084.92"	"5,084.92"	0.00	0.00	0.00	0.00	0	0.00	"66,669.00"																																													
B2B				Tax Invoice	3794122505991	17/11/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	620.34	"1,240.68"	0.00	0.00	"1,240.68"	18.00	111.66	111.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.00"									"1,666.03"	146.59	146.59	0.00	0.00	0.00	0.00	0	0.00	"1,959.21"																																													
B2B				Tax Invoice	3798052503420	17/11/2025	07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	New Delhi	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9810015816	bombaypunjabgoodscarriers@gmail.com							07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	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	3798052503424	17/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	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	3798052503428	17/11/2025	27ANTPJ2491G1ZL	PANKAJ NITYANAND JADHAV	PANKAJ NITYANAND JADHAV	Maharashtra	NASHIK ROAD PADGHA BHIWANDI PADGHA BHIWA		1ST FLOOR SARA COMPLEX MUMBAI	421101	Maharashtra	9209222533	pankajssk@gmail.com							27ANTPJ2491G1ZL	PANKAJ NITYANAND JADHAV	PANKAJ NITYANAND JADHAV	NASHIK ROAD PADGHA BHIWANDI PADGHA BHIWA		1ST FLOOR SARA COMPLEX MUMBAI	421101	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	3798052503431	17/11/2025	27AOPPJ5054E1ZU	KUMAR JADHAV	KUMAR JADHAV	Maharashtra	MANAPADALE HATKANANGALE  MANPADALE		MANPADALE	416112	Maharashtra	9860077221	kumarjadhav3224@gmail.com							27AOPPJ5054E1ZU	KUMAR JADHAV	KUMAR JADHAV	MANAPADALE HATKANANGALE  MANPADALE		MANPADALE	416112	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	3785122501369	17/11/2025	29AAATR7594J1ZQ	RAJEEV INSTITUTE OF TECHNOLOGY	RAJEEV INSTITUTE OF TECHNOLOGY	Karnataka	INDUSTRIAL AREA HASSAN H O HASSAN 29502		PLOT NO ONE GROWTH CENTER	573201	Karnataka	9448221021	navein1986@gmail.com							29AAATR7594J1ZQ	RAJEEV INSTITUTE OF TECHNOLOGY	RAJEEV INSTITUTE OF TECHNOLOGY	INDUSTRIAL AREA HASSAN H O HASSAN 29502		PLOT NO ONE GROWTH CENTER	573201	Karnataka	1	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	600.85	600.85	0.00	0.00	600.85	18.00	54.08	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.01									"1,403.35"	126.31	126.31	0.00	0.00	0.00	0.00	0	0.00	"1,655.97"																																													
B2B				Tax Invoice	3785122501369	17/11/2025	29AAATR7594J1ZQ	RAJEEV INSTITUTE OF TECHNOLOGY	RAJEEV INSTITUTE OF TECHNOLOGY	Karnataka	INDUSTRIAL AREA HASSAN H O HASSAN 29502		PLOT NO ONE GROWTH CENTER	573201	Karnataka	9448221021	navein1986@gmail.com							29AAATR7594J1ZQ	RAJEEV INSTITUTE OF TECHNOLOGY	RAJEEV INSTITUTE OF TECHNOLOGY	INDUSTRIAL AREA HASSAN H O HASSAN 29502		PLOT NO ONE GROWTH CENTER	573201	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"1,403.35"	126.31	126.31	0.00	0.00	0.00	0.00	0	0.00	"1,655.97"																																													
B2B				Tax Invoice	3785122501369	17/11/2025	29AAATR7594J1ZQ	RAJEEV INSTITUTE OF TECHNOLOGY	RAJEEV INSTITUTE OF TECHNOLOGY	Karnataka	INDUSTRIAL AREA HASSAN H O HASSAN 29502		PLOT NO ONE GROWTH CENTER	573201	Karnataka	9448221021	navein1986@gmail.com							29AAATR7594J1ZQ	RAJEEV INSTITUTE OF TECHNOLOGY	RAJEEV INSTITUTE OF TECHNOLOGY	INDUSTRIAL AREA HASSAN H O HASSAN 29502		PLOT NO ONE GROWTH CENTER	573201	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"1,403.35"	126.31	126.31	0.00	0.00	0.00	0.00	0	0.00	"1,655.97"																																													
B2B				Tax Invoice	3798052503434	17/11/2025	29ARFPN8518A1ZR	INDEXXCO COURIER AND	INDEXXCO COURIER AND	Karnataka	YESWANTHPURA BANGALORE NORTH  GORAGUNTE		GORAGUNTE PALYA BANGALORE	560022	Karnataka	9164385052	nazeerahammed@gmail.com							29ARFPN8518A1ZR	INDEXXCO COURIER AND	INDEXXCO COURIER AND	YESWANTHPURA BANGALORE NORTH  GORAGUNTE		GORAGUNTE PALYA BANGALORE	560022	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	3798052503441	17/11/2025	27JLPPS1457E1ZJ	SUJATA SANKPAL	SUJATA SANKPAL	Maharashtra	KOROCHI HATKANANGLE  KOROCHI		KOROCHI	416109	Maharashtra	9890515381	ghe4404@gmail.com							27JLPPS1457E1ZJ	SUJATA SANKPAL	SUJATA SANKPAL	KOROCHI HATKANANGLE  KOROCHI		KOROCHI	416109	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	3798052503442	17/11/2025	24AKAPP9698R1Z0	GRANVA MANAGEMENT COMPANY	GRANVA MANAGEMENT COMPANY	Gujarat	NR NEW YORK TOWER THALTEJ ROAD AHMADABAD		AROHI OWNERS ASSOCIATION C 15	380054	Gujarat	9712880658	jatin@granvalogistics.com							24AKAPP9698R1Z0	GRANVA MANAGEMENT COMPANY	GRANVA MANAGEMENT COMPANY	NR NEW YORK TOWER THALTEJ ROAD AHMADABAD		AROHI OWNERS ASSOCIATION C 15	380054	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052503443	17/11/2025	07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	New Delhi	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9810015816	bombaypunjabgoodscarriers@gmail.com							07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	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	3798052503444	17/11/2025	27AMUPB4302L1ZX	BHARAT BHOPI	BHARAT BHOPI	Maharashtra	ROAD NR HANUMAN TAMPLE AKURLI PANVEL CIT		GHAR NO 280 PANVEL MATHERAN	410206	Maharashtra	8108968495	bharatbhopi@gmail.com							27AMUPB4302L1ZX	BHARAT BHOPI	BHARAT BHOPI	ROAD NR HANUMAN TAMPLE AKURLI PANVEL CIT		GHAR NO 280 PANVEL MATHERAN	410206	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	3798052503445	17/11/2025	06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	Haryana	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	8295922000	unipanipat@yahoo.com							06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	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	3786122501705	17/11/2025	29BDSPS2214J1Z1	DIVAKAR NALYADI SHETTY	DIVAKAR NALYADI SHETTY	Karnataka	MAYYADI KUNDAPURA  LAXMI ANEGANAPATHI		LAXMI ANEGANAPATHI	576214	Karnataka	8762097463								29BDSPS2214J1Z1	DIVAKAR NALYADI SHETTY	DIVAKAR NALYADI SHETTY	MAYYADI KUNDAPURA  LAXMI ANEGANAPATHI		LAXMI ANEGANAPATHI	576214	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"									"2,242.27"	201.81	201.81	0.00	0.00	0.00	0.00	0	0.00	"2,645.89"																																													
B2B				Tax Invoice	3786122501705	17/11/2025	29BDSPS2214J1Z1	DIVAKAR NALYADI SHETTY	DIVAKAR NALYADI SHETTY	Karnataka	MAYYADI KUNDAPURA  LAXMI ANEGANAPATHI		LAXMI ANEGANAPATHI	576214	Karnataka	8762097463								29BDSPS2214J1Z1	DIVAKAR NALYADI SHETTY	DIVAKAR NALYADI SHETTY	MAYYADI KUNDAPURA  LAXMI ANEGANAPATHI		LAXMI ANEGANAPATHI	576214	Karnataka	2	COTTON WASTE	NO	87089900		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"2,242.27"	201.81	201.81	0.00	0.00	0.00	0.00	0	0.00	"2,645.89"																																													
B2B				Tax Invoice	3786122501705	17/11/2025	29BDSPS2214J1Z1	DIVAKAR NALYADI SHETTY	DIVAKAR NALYADI SHETTY	Karnataka	MAYYADI KUNDAPURA  LAXMI ANEGANAPATHI		LAXMI ANEGANAPATHI	576214	Karnataka	8762097463								29BDSPS2214J1Z1	DIVAKAR NALYADI SHETTY	DIVAKAR NALYADI SHETTY	MAYYADI KUNDAPURA  LAXMI ANEGANAPATHI		LAXMI ANEGANAPATHI	576214	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"2,242.27"	201.81	201.81	0.00	0.00	0.00	0.00	0	0.00	"2,645.89"																																													
B2B				Tax Invoice	3786122501705	17/11/2025	29BDSPS2214J1Z1	DIVAKAR NALYADI SHETTY	DIVAKAR NALYADI SHETTY	Karnataka	MAYYADI KUNDAPURA  LAXMI ANEGANAPATHI		LAXMI ANEGANAPATHI	576214	Karnataka	8762097463								29BDSPS2214J1Z1	DIVAKAR NALYADI SHETTY	DIVAKAR NALYADI SHETTY	MAYYADI KUNDAPURA  LAXMI ANEGANAPATHI		LAXMI ANEGANAPATHI	576214	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,242.27"	201.81	201.81	0.00	0.00	0.00	0.00	0	0.00	"2,645.89"																																													
B2B				Tax Invoice	3786122501705	17/11/2025	29BDSPS2214J1Z1	DIVAKAR NALYADI SHETTY	DIVAKAR NALYADI SHETTY	Karnataka	MAYYADI KUNDAPURA  LAXMI ANEGANAPATHI		LAXMI ANEGANAPATHI	576214	Karnataka	8762097463								29BDSPS2214J1Z1	DIVAKAR NALYADI SHETTY	DIVAKAR NALYADI SHETTY	MAYYADI KUNDAPURA  LAXMI ANEGANAPATHI		LAXMI ANEGANAPATHI	576214	Karnataka	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"2,242.27"	201.81	201.81	0.00	0.00	0.00	0.00	0	0.00	"2,645.89"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	3	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"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	856.00	0.00	0.00	856.00	18.00	77.04	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.08"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	67.41	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	7	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"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	10	WATER PUMP ASSY E683 CRDI	NO	84133030		1.000	0.000	Numbers	"4,636.44"	"4,636.44"	0.00	0.00	"4,636.44"	18.00	417.28	417.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,471.00"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	11	SPRING CAM END	NO	87089900		4.000	0.000	Numbers	855.08	"3,420.36"	0.00	0.00	"3,420.36"	18.00	307.83	307.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,036.02"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	12	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"7,765.25"	"7,765.25"	0.00	0.00	"7,765.25"	18.00	698.87	698.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,162.99"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	13	COTTON WASTE	NO	87089900		8.000	0.000	Numbers	25.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	14	UJ KIT  4X2 TIP	NO	87089900		4.000	0.000	Numbers	"2,694.92"	"10,779.68"	0.00	0.00	"10,779.68"	18.00	970.17	970.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,720.02"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	15	BEARING  FRONT HUB OUTER	NO	84822011		1.000	0.000	Numbers	"1,173.73"	"1,173.73"	0.00	0.00	"1,173.73"	18.00	105.64	105.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.01"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	16	BEARING  FRONT HUB INNER	NO	84821090		1.000	0.000	Numbers	"1,995.76"	"1,995.76"	0.00	0.00	"1,995.76"	18.00	179.62	179.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,355.00"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	17	BRG THRUST  KING PIN	NO	87089900		2.000	0.000	Numbers	438.60	877.20	0.00	0.00	877.20	18.00	78.95	78.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.10"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	18	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	19	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	116.95	233.90	0.00	0.00	233.90	18.00	21.05	21.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.00									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	HANDLE ASSY DOOR INSIDE RH	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									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	405.42	455.45	0.00	0.00	455.45	18.00	40.99	40.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.43									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	873.66	0.00	0.00	873.66	18.00	78.63	78.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.92"									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,027.61"	0.00	0.00	"1,027.61"	18.00	92.48	92.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.57"									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	827.10	0.00	0.00	827.10	18.00	74.44	74.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.98									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	COTTER PIN FRONT AXLE	NO	87089900		1.000	0.000	Numbers	111.56	125.32	0.00	0.00	125.32	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.88									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	929.51	0.00	0.00	929.51	18.00	83.66	83.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.83"									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	280.48	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	WIPER GRILL FITING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	123.03	138.21	0.00	0.00	138.21	18.00	12.44	12.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.09									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	963.20	"1,082.04"	0.00	0.00	"1,082.04"	18.00	97.38	97.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.80"									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,847.99"	"2,076.01"	0.00	0.00	"2,076.01"	18.00	186.84	186.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.69"									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	HORSE EMBLEMHD	NO	87089900		1.000	0.000	Numbers	581.36	653.09	0.00	0.00	653.09	18.00	58.78	58.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.65									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	596.02	669.56	0.00	0.00	669.56	18.00	60.26	60.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.08									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	HOSE  BRAKE	NO	87089900		1.000	0.000	Numbers	407.97	458.31	0.00	0.00	458.31	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.81									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	ENGINE MONUNT ASSY 1516	NO	87081090		1.000	0.000	Numbers	948.54	"1,065.57"	0.00	0.00	"1,065.57"	18.00	95.90	95.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.37"									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	27	BUSH	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									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	28	COMPRESSOR  PULLEY	NO	84831099		1.000	0.000	Numbers	"2,030.30"	"2,280.81"	0.00	0.00	"2,280.81"	18.00	205.27	205.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,691.35"									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	29	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,350.31"	"2,640.30"	0.00	0.00	"2,640.30"	18.00	237.62	237.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.54"									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	30	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	608.77	683.89	0.00	0.00	683.89	18.00	61.55	61.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.99									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	31	SCREW TAPPING 4X12	NO	73181500		30.000	0.000	Numbers	3.19	107.48	0.00	0.00	107.48	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.82									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	32	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	249.25	280.00	0.00	0.00	280.00	18.00	25.20	25.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	33	EICHER SEPERATE LETTER ASSY	NO	87089900		1.000	0.000	Numbers	590.29	663.12	0.00	0.00	663.12	18.00	59.68	59.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.48									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	34	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,953.81"	"2,194.88"	0.00	0.00	"2,194.88"	18.00	197.54	197.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,589.96"									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	35	SHAFT TENSIONER	NO	87089900		1.000	0.000	Numbers	293.23	329.41	0.00	0.00	329.41	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.71									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	36	BRACKET REAR SUSPENSION  MCV	NO	87089900		1.000	0.000	Numbers	"1,959.54"	"2,201.32"	0.00	0.00	"2,201.32"	18.00	198.12	198.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,597.56"									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	37	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.52"	0.00	0.00	"1,045.52"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.72"									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	38	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,127.87"	0.00	0.00	"1,127.87"	18.00	101.51	101.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.89"									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	39	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,159.80"	0.00	"1,043.60"	18.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.44"									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	40	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.95"	0.00	"3,443.09"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.83"									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3788052514644	17/11/2025	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	41	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.19"	0.00	"4,016.46"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.40"									"36,505.98"	"3,285.51"	"3,285.51"	0.00	0.00	0.00	0.00	0	0.00	"43,077.00"																																													
B2B				Tax Invoice	3771042501335	17/11/2025	32AACFI5928D1ZQ	MOHAMED MARSHED	MOHAMED MARSHED	Kerala	KANNUR PALLIKUNNU KANNUR  IDEAL DECOR		IDEAL DECOR	670141	Kerala	9847445144	knr@idealdecor.in							32AACFI5928D1ZQ	MOHAMED MARSHED	MOHAMED MARSHED	KANNUR PALLIKUNNU KANNUR  IDEAL DECOR		IDEAL DECOR	670141	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	N			Tax Invoice	377155251510	17/11/2025	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   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"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	377155251510	17/11/2025	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		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"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	377155251510	17/11/2025	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   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"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	377155251511	17/11/2025	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	621.67	"3,730.00"	0.00	0.00	"3,730.00"	18.00	0.00	0.00	671.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,401.40"									"7,730.00"	0.00	0.00	"1,391.40"	0.00	0.00	0.00	0	0.00	"9,121.40"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	34	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	793.00	885.55	0.00	0.00	885.55	18.00	79.70	79.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,044.95"									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506106	17/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,231.10"	"2,491.52"	0.00	0.00	"2,491.52"	18.00	224.24	224.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.00"									"16,337.30"	"1,470.35"	"1,470.35"	0.00	0.00	0.00	0.00	0	0.00	"19,278.00"																																													
B2B				Tax Invoice	3810072506106	17/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,167.46"	0.00	0.00	"1,167.46"	18.00	105.07	105.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.60"									"16,337.30"	"1,470.35"	"1,470.35"	0.00	0.00	0.00	0.00	0	0.00	"19,278.00"																																													
B2B				Tax Invoice	3810072506106	17/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		1.000	0.000	Numbers	758.57	847.11	0.00	0.00	847.11	18.00	76.24	76.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.59									"16,337.30"	"1,470.35"	"1,470.35"	0.00	0.00	0.00	0.00	0	0.00	"19,278.00"																																													
B2B				Tax Invoice	3810072506106	17/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	EMBLEM BRAND NO   10 80 XP	NO	87089900		6.000	0.000	Numbers	243.51	"1,631.60"	0.00	0.00	"1,631.60"	18.00	146.84	146.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.28"									"16,337.30"	"1,470.35"	"1,470.35"	0.00	0.00	0.00	0.00	0	0.00	"19,278.00"																																													
B2B				Tax Invoice	3810072506106	17/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	VEHICLE SPEED SENSOR BSII	NO	90261020		4.000	0.000	Numbers	382.47	"1,708.49"	0.00	0.00	"1,708.49"	18.00	153.76	153.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.01"									"16,337.30"	"1,470.35"	"1,470.35"	0.00	0.00	0.00	0.00	0	0.00	"19,278.00"																																													
B2B				Tax Invoice	3810072506106	17/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	PIGTAIL HARNESS	NO	85443000		4.000	0.000	Numbers	168.93	754.59	0.00	0.00	754.59	18.00	67.91	67.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.41									"16,337.30"	"1,470.35"	"1,470.35"	0.00	0.00	0.00	0.00	0	0.00	"19,278.00"																																													
B2B				Tax Invoice	3810072506106	17/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	HANDLE ASSY DOOR O S LH	NO	87089900		6.000	0.000	Numbers	126.22	845.71	0.00	0.00	845.71	18.00	76.11	76.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.93									"16,337.30"	"1,470.35"	"1,470.35"	0.00	0.00	0.00	0.00	0	0.00	"19,278.00"																																													
B2B				Tax Invoice	3810072506106	17/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	HANDLE  FRONT GRILL	NO	87089900		3.000	0.000	Numbers	31.87	106.77	0.00	0.00	106.77	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.99									"16,337.30"	"1,470.35"	"1,470.35"	0.00	0.00	0.00	0.00	0	0.00	"19,278.00"																																													
B2B				Tax Invoice	3810072506106	17/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	PRO 2000 BSVI HUB BOLT KIT  REAR	NO	73181500		2.000	0.000	Numbers	"1,389.66"	"3,103.75"	0.00	0.00	"3,103.75"	18.00	279.34	279.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,662.43"									"16,337.30"	"1,470.35"	"1,470.35"	0.00	0.00	0.00	0.00	0	0.00	"19,278.00"																																													
B2B				Tax Invoice	3810072506106	17/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	GASKET COMPRESSOR  MCV	NO	48239030		10.000	0.000	Numbers	159.36	"1,779.62"	0.00	0.00	"1,779.62"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.96"									"16,337.30"	"1,470.35"	"1,470.35"	0.00	0.00	0.00	0.00	0	0.00	"19,278.00"																																													
B2B				Tax Invoice	3810072506106	17/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	GASKET  OIL PAN	NO	85443000		2.000	0.000	Numbers	851.01	"1,900.68"	0.00	0.00	"1,900.68"	18.00	171.06	171.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.80"									"16,337.30"	"1,470.35"	"1,470.35"	0.00	0.00	0.00	0.00	0	0.00	"19,278.00"																																													
B2B				Tax Invoice	3810072506107	17/11/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,375.82"	0.00	0.00	"7,375.82"	18.00	663.81	663.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,703.44"									"16,646.68"	"1,498.16"	"1,498.16"	0.00	0.00	0.00	0.00	0	0.00	"19,643.00"																																													
B2B				Tax Invoice	3810072506107	17/11/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	2	AIR FILTER SET PRO 1000	NO	48239090		4.000	0.000	Numbers	"1,345.04"	"6,008.31"	0.00	0.00	"6,008.31"	18.00	540.73	540.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,089.77"									"16,646.68"	"1,498.16"	"1,498.16"	0.00	0.00	0.00	0.00	0	0.00	"19,643.00"																																													
B2B				Tax Invoice	3810072506107	17/11/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	3	DOOR RUBBER SET	NO	87089900		3.000	0.000	Numbers	596.02	"1,996.82"	0.00	0.00	"1,996.82"	18.00	179.71	179.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.24"									"16,646.68"	"1,498.16"	"1,498.16"	0.00	0.00	0.00	0.00	0	0.00	"19,643.00"																																													
B2B				Tax Invoice	3810072506107	17/11/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4	DOOR OPENING TRIM KIT LH RH	NO	87089900		2.000	0.000	Numbers	566.70	"1,265.73"	0.00	0.00	"1,265.73"	18.00	113.91	113.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,493.55"									"16,646.68"	"1,498.16"	"1,498.16"	0.00	0.00	0.00	0.00	0	0.00	"19,643.00"																																													
B2B				Tax Invoice	3788052514646	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	T CONNECTOR ASSLY	NO	87089900		1.000	0.000	Numbers	411.16	464.36	0.00	0.00	464.36	18.00	41.82	41.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.00									464.36	41.82	41.82	0.00	0.00	0.00	0.00	0	0.00	548.00																																													
B2B				Tax Invoice	3788052514647	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	GASKET OIL COOLER  HCV	NO	84841090		5.000	0.000	Numbers	685.27	"3,871.86"	0.00	0.00	"3,871.86"	18.00	348.46	348.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,568.78"									"66,014.48"	"5,941.26"	"5,941.26"	0.00	0.00	0.00	0.00	0	0.00	"77,897.00"																																													
B2B				Tax Invoice	3788052514647	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	2	BODY OIL COOLER	NO	84099941		2.000	0.000	Numbers	"7,113.39"	"16,076.65"	0.00	0.00	"16,076.65"	18.00	"1,446.89"	"1,446.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,970.43"									"66,014.48"	"5,941.26"	"5,941.26"	0.00	0.00	0.00	0.00	0	0.00	"77,897.00"																																													
B2B				Tax Invoice	3788052514647	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	3	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		10.000	0.000	Numbers	"3,885.30"	"43,904.93"	0.00	0.00	"43,904.93"	18.00	"3,951.42"	"3,951.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,807.77"									"66,014.48"	"5,941.26"	"5,941.26"	0.00	0.00	0.00	0.00	0	0.00	"77,897.00"																																													
B2B				Tax Invoice	3788052514647	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	4	ROCKER COVER SEAL	NO	40169340		6.000	0.000	Numbers	318.73	"2,161.04"	0.00	0.00	"2,161.04"	18.00	194.49	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.02"									"66,014.48"	"5,941.26"	"5,941.26"	0.00	0.00	0.00	0.00	0	0.00	"77,897.00"																																													
B2B				Tax Invoice	3788052514648	17/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,886.11"	"5,466.30"	0.00	0.00	"5,466.30"	18.00	491.96	491.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,450.22"									"19,780.56"	"1,780.22"	"1,780.22"	0.00	0.00	0.00	0.00	0	0.00	"23,341.00"																																													
B2B				Tax Invoice	3788052514648	17/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,218.35"	"2,481.75"	0.00	0.00	"2,481.75"	18.00	223.35	223.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,928.45"									"19,780.56"	"1,780.22"	"1,780.22"	0.00	0.00	0.00	0.00	0	0.00	"23,341.00"																																													
B2B				Tax Invoice	3788052514648	17/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,154.44"	"1,291.51"	0.00	0.00	"1,291.51"	18.00	116.23	116.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.97"									"19,780.56"	"1,780.22"	"1,780.22"	0.00	0.00	0.00	0.00	0	0.00	"23,341.00"																																													
B2B				Tax Invoice	3788052514648	17/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	BUSH A  LCV MCV TERRA16	NO	87089900		4.000	0.000	Numbers	102.63	459.27	0.00	0.00	459.27	18.00	41.33	41.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.93									"19,780.56"	"1,780.22"	"1,780.22"	0.00	0.00	0.00	0.00	0	0.00	"23,341.00"																																													
B2B				Tax Invoice	3788052514648	17/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	ARM ASSY ACCL PEDAL	NO	87089900		1.000	0.000	Numbers	117.29	131.21	0.00	0.00	131.21	18.00	11.81	11.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.83									"19,780.56"	"1,780.22"	"1,780.22"	0.00	0.00	0.00	0.00	0	0.00	"23,341.00"																																													
B2B				Tax Invoice	3788052514648	17/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	673.92	0.00	0.00	673.92	18.00	60.65	60.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.22									"19,780.56"	"1,780.22"	"1,780.22"	0.00	0.00	0.00	0.00	0	0.00	"23,341.00"																																													
B2B				Tax Invoice	3788052514648	17/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	IB001825 BEARING NEEDLE  B60049	NO	84824000		1.000	0.000	Numbers	200.80	224.64	0.00	0.00	224.64	18.00	20.22	20.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.08									"19,780.56"	"1,780.22"	"1,780.22"	0.00	0.00	0.00	0.00	0	0.00	"23,341.00"																																													
B2B				Tax Invoice	3788052514648	17/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,191.58"	"2,451.80"	0.00	0.00	"2,451.80"	18.00	220.66	220.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,893.12"									"19,780.56"	"1,780.22"	"1,780.22"	0.00	0.00	0.00	0.00	0	0.00	"23,341.00"																																													
B2B				Tax Invoice	3788052514648	17/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	369.73	413.63	0.00	0.00	413.63	18.00	37.23	37.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.09									"19,780.56"	"1,780.22"	"1,780.22"	0.00	0.00	0.00	0.00	0	0.00	"23,341.00"																																													
B2B				Tax Invoice	3788052514648	17/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	GASKET AIR CLEANER	NO	84213100		1.000	0.000	Numbers	117.93	131.93	0.00	0.00	131.93	18.00	11.87	11.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.67									"19,780.56"	"1,780.22"	"1,780.22"	0.00	0.00	0.00	0.00	0	0.00	"23,341.00"																																													
B2B				Tax Invoice	3788052514648	17/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	272.83	305.23	0.00	0.00	305.23	18.00	27.47	27.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.17									"19,780.56"	"1,780.22"	"1,780.22"	0.00	0.00	0.00	0.00	0	0.00	"23,341.00"																																													
B2B				Tax Invoice	3788052514648	17/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,169.57"	0.00	0.00	"1,169.57"	18.00	105.26	105.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.09"									"19,780.56"	"1,780.22"	"1,780.22"	0.00	0.00	0.00	0.00	0	0.00	"23,341.00"																																													
B2B				Tax Invoice	3788052514648	17/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	149.80	167.59	0.00	0.00	167.59	18.00	15.08	15.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.75									"19,780.56"	"1,780.22"	"1,780.22"	0.00	0.00	0.00	0.00	0	0.00	"23,341.00"																																													
B2B				Tax Invoice	3788052514648	17/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	310.22	0.00	0.00	310.22	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.06									"19,780.56"	"1,780.22"	"1,780.22"	0.00	0.00	0.00	0.00	0	0.00	"23,341.00"																																													
B2B				Tax Invoice	3788052514648	17/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	15	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	102.63	918.53	0.00	0.00	918.53	18.00	82.67	82.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.87"									"19,780.56"	"1,780.22"	"1,780.22"	0.00	0.00	0.00	0.00	0	0.00	"23,341.00"																																													
B2B				Tax Invoice	3788052514648	17/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	16	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	684.62	0.00	0.00	684.62	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.84									"19,780.56"	"1,780.22"	"1,780.22"	0.00	0.00	0.00	0.00	0	0.00	"23,341.00"																																													
B2B				Tax Invoice	3788052514654	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	17	DIPSTICK ASSEMBLY	NO	87081090		1.000	0.000	Numbers	760.49	859.35	0.00	0.00	859.35	18.00	77.34	77.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.03"									"18,413.50"	"1,657.25"	"1,657.25"	0.00	0.00	0.00	0.00	0	0.00	"21,728.00"																																													
B2B				Tax Invoice	3788052514654	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	18	O RING  11  DIP STICK GUIDE  7493	NO	40169330		20.000	0.000	Numbers	41.43	936.34	0.00	0.00	936.34	18.00	84.27	84.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.88"									"18,413.50"	"1,657.25"	"1,657.25"	0.00	0.00	0.00	0.00	0	0.00	"21,728.00"																																													
B2B				Tax Invoice	3788052514654	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	19	CAP OIL FILLING	NO	87089900		5.000	0.000	Numbers	196.34	"1,109.30"	0.00	0.00	"1,109.30"	18.00	99.84	99.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,308.98"									"18,413.50"	"1,657.25"	"1,657.25"	0.00	0.00	0.00	0.00	0	0.00	"21,728.00"																																													
B2B				Tax Invoice	3788052514655	17/11/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	424.98	0.00	0.00	424.98	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.48									"7,131.28"	641.86	641.86	0.00	0.00	0.00	0.00	0	0.00	"8,415.00"																																													
B2B				Tax Invoice	3788052514655	17/11/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	NUT SELF LOCKING 12	NO	73181600		30.000	0.000	Numbers	19.12	648.17	0.00	0.00	648.17	18.00	58.34	58.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.85									"7,131.28"	641.86	641.86	0.00	0.00	0.00	0.00	0	0.00	"8,415.00"																																													
B2B				Tax Invoice	3788052514655	17/11/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	793.00	896.05	0.00	0.00	896.05	18.00	80.65	80.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.35"									"7,131.28"	641.86	641.86	0.00	0.00	0.00	0.00	0	0.00	"8,415.00"																																													
B2B				Tax Invoice	3788052514655	17/11/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	BAND FUEL TANK	NO	87089900		2.000	0.000	Numbers	175.94	397.61	0.00	0.00	397.61	18.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.19									"7,131.28"	641.86	641.86	0.00	0.00	0.00	0.00	0	0.00	"8,415.00"																																													
B2B				Tax Invoice	3788052514655	17/11/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.74"	0.00	"2,087.06"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.76"									"7,131.28"	641.86	641.86	0.00	0.00	0.00	0.00	0	0.00	"8,415.00"																																													
B2B				Tax Invoice	3788052514655	17/11/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	331.09	0.00	"2,677.41"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.37"									"7,131.28"	641.86	641.86	0.00	0.00	0.00	0.00	0	0.00	"8,415.00"																																													
B2B				Tax Invoice	3788272501807	17/11/2025	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	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,605.08"	0.00	0.00	"1,605.08"	18.00	144.46	144.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,894.00"									"1,605.08"	144.46	144.46	0.00	0.00	0.00	0.00	0	0.00	"1,894.00"																																													
B2B				Tax Invoice	3788052514656	17/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3788052514657	17/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3793052500123	17/11/2025	32BLAPS9568K1ZI	SANTHOSH KUMAR JHA	SANTHOSH KUMAR JHA	Kerala	KOZHIKODE CALICUT H O KOZHIKODE  DOOR NO		DOOR NO 13 952  BHATKAL LANE  BIG B	673001	Kerala	9037295690	santoshjhaclt@gmail.com							32BLAPS9568K1ZI	SANTHOSH KUMAR JHA	SANTHOSH KUMAR JHA	KOZHIKODE CALICUT H O KOZHIKODE  DOOR NO		DOOR NO 13 952  BHATKAL LANE  BIG B	673001	Kerala	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	3776072509552	17/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	924.95	"1,057.47"	0.00	0.00	"1,057.47"	18.00	95.18	95.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,247.83"									"2,055.92"	185.04	185.04	0.00	0.00	0.00	0.00	0	0.00	"2,426.00"																																													
B2B				Tax Invoice	3776072509552	17/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	998.45	0.00	0.00	998.45	18.00	89.86	89.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.17"									"2,055.92"	185.04	185.04	0.00	0.00	0.00	0.00	0	0.00	"2,426.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	39	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,038.55"	0.00	0.00	"1,038.55"	18.00	93.47	93.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.49"									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	38	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	972.96	0.00	0.00	972.96	18.00	87.57	87.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.10"									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	37	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	889.14	0.00	0.00	889.14	18.00	80.02	80.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.18"									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	36	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,191.60"	0.00	0.00	"1,191.60"	18.00	107.24	107.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.08"									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	35	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	940.16	0.00	0.00	940.16	18.00	84.62	84.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.40"									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	34	COLLAR PINION	NO	87089900		2.000	0.000	Numbers	293.23	670.50	0.00	0.00	670.50	18.00	60.35	60.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.20									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	33	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	692.36	0.00	0.00	692.36	18.00	62.31	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.98									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	32	OIL SEPERATOR SMD	NO	87089900		2.000	0.000	Numbers	52.27	119.52	0.00	0.00	119.52	18.00	10.76	10.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.04									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	31	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		5.000	0.000	Numbers	60.56	346.19	0.00	0.00	346.19	18.00	31.16	31.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.51									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	30	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	988.06	"1,129.65"	0.00	0.00	"1,129.65"	18.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,332.99"									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	29	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	381.84	436.55	0.00	0.00	436.55	18.00	39.29	39.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.13									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	28	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,814.70"	0.00	0.00	"1,814.70"	18.00	163.33	163.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.36"									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,202.54"	0.00	0.00	"1,202.54"	18.00	108.23	108.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	225.66	258.00	0.00	0.00	258.00	18.00	23.22	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	EMBLEM BRAND NO   10 80 XP	NO	87089900		1.000	0.000	Numbers	243.51	278.41	0.00	0.00	278.41	18.00	25.06	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.53									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	754.75	862.91	0.00	0.00	862.91	18.00	77.66	77.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.23"									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	PIN ASSY SPRING	NO	87081090		1.000	0.000	Numbers	255.62	292.25	0.00	0.00	292.25	18.00	26.30	26.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.85									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	801.68	0.00	0.00	801.68	18.00	72.15	72.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.98									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	927.05	0.00	0.00	927.05	18.00	83.44	83.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.93"									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	255.08	0.00	0.00	255.08	18.00	22.96	22.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.00									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,428.46"	0.00	0.00	"1,428.46"	18.00	128.56	128.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,685.58"									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	GASKET 11 12	NO	48239030		6.000	0.000	Numbers	44.62	306.09	0.00	0.00	306.09	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.19									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.540	0.000	Others	535.00	"1,893.90"	0.00	0.00	"1,893.90"	18.00	170.45	170.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.80"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	22	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	23	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	24	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	25	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	26	BOLT RR WHEEL HUB  HCV MAV	NO	73181500		3.000	0.000	Numbers	173.73	521.19	0.00	0.00	521.19	18.00	46.91	46.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.01									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	27	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	28	KIT LINING SET STD	NO	87089900		2.000	0.000	Numbers	"4,237.00"	"8,474.00"	0.00	0.00	"8,474.00"	18.00	762.66	762.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,999.32"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	29	RIVET	NO	87089900		80.000	0.000	Numbers	10.00	800.00	0.00	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									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	30	EICHER PREMIUM PLUS GREASE	NO	27101990		5.000	0.000	Numbers	"1,04,491.53"	"5,22,457.65"	"5,19,531.90"	0.00	"2,925.75"	18.00	263.32	263.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,452.39"									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	31	SHIM  KINGPINHD 0 5MM THK	NO	73182990		2.000	0.000	Numbers	33.90	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3786122501707	17/11/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	32	SHIM  KINGPINHD 0 65MM THK	NO	73182990		4.000	0.000	Numbers	46.61	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"59,261.42"	"5,333.54"	"5,333.54"	0.00	0.00	0.00	0.00	0	0.00	"69,928.50"																																													
B2B				Tax Invoice	3789042504266	17/11/2025	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	3789042504267	17/11/2025	29AZXPR1241G1ZV	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	Karnataka	CHIKKABANAHALLI KANNAMANGALA BANGALORE S		499 CHIKKABANAHALLI COLONY	560067	Karnataka	8884914511	slntransport@gmail.com							29AZXPR1241G1ZV	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	CHIKKABANAHALLI KANNAMANGALA BANGALORE S		499 CHIKKABANAHALLI COLONY	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504270	17/11/2025	09DXPPS3167D1ZY	JMD LOGISTICS	JMD LOGISTICS	Uttar Pradesh	CHICHAN  INDUSTRIAL AREA  SIKANDRA   AGR		D 29 KH 1544  NAGLA	282007	Uttar Pradesh	9359510522	jmd@gmail.com							09DXPPS3167D1ZY	JMD LOGISTICS	JMD LOGISTICS	CHICHAN  INDUSTRIAL AREA  SIKANDRA   AGR		D 29 KH 1544  NAGLA	282007	Uttar Pradesh	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	3789122503028	17/11/2025	29AABCB5730G1ZT	BAJAJ ALLIANZ GENERAL INSURANCE	BAJAJ ALLIANZ GENERAL INSURANCE	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		1 2  4TH FLOOR  GOLDEN HEIGHTS  59T	560010	Karnataka	9945532474									A R S	A R S	YELAHANKA SATELLITE TOWN NA  1993 201 2		1993 201 2ND FLOOR	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.486	0.000	Others	535.00	"2,400.01"	0.00	0.00	"2,400.01"	18.00	216.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.01"									"42,375.40"	"3,813.79"	"3,813.79"	0.00	0.00	0.00	0.00	0	0.00	"50,002.98"																																													
B2B				Tax Invoice	3789122503028	17/11/2025	29AABCB5730G1ZT	BAJAJ ALLIANZ GENERAL INSURANCE	BAJAJ ALLIANZ GENERAL INSURANCE	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		1 2  4TH FLOOR  GOLDEN HEIGHTS  59T	560010	Karnataka	9945532474									A R S	A R S	YELAHANKA SATELLITE TOWN NA  1993 201 2		1993 201 2ND FLOOR	560064	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"39,975.39"	0.00	0.00	"39,975.39"	18.00	"3,597.79"	"3,597.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,170.97"									"42,375.40"	"3,813.79"	"3,813.79"	0.00	0.00	0.00	0.00	0	0.00	"50,002.98"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	4	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.15"	"3,199.15"	0.00	0.00	"3,199.15"	18.00	287.92	287.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,774.99"									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	8	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	10	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	11	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"									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	12	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B				Tax Invoice	3789122503029	17/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	14	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"15,774.41"	"1,376.32"	"1,376.32"	0.00	0.00	0.00	0.00	0	0.00	"18,527.05"																																													
B2B	N			Tax Invoice	378955251947	17/11/2025	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"									"7,900.00"	0.00	0.00	"1,422.00"	0.00	0.00	0.00	0	0.00	"9,322.00"																																													
B2B	N			Tax Invoice	378955251947	17/11/2025	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	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									"7,900.00"	0.00	0.00	"1,422.00"	0.00	0.00	0.00	0	0.00	"9,322.00"																																													
B2B	N			Tax Invoice	378955251947	17/11/2025	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	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									"7,900.00"	0.00	0.00	"1,422.00"	0.00	0.00	0.00	0	0.00	"9,322.00"																																													
B2B	N			Tax Invoice	378955251947	17/11/2025	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	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									"7,900.00"	0.00	0.00	"1,422.00"	0.00	0.00	0.00	0	0.00	"9,322.00"																																													
B2B	N			Tax Invoice	378955251947	17/11/2025	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	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									"7,900.00"	0.00	0.00	"1,422.00"	0.00	0.00	0.00	0	0.00	"9,322.00"																																													
B2B				Tax Invoice	3783052506768	17/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	OIL SEAL OUTER	NO	40169330		2.000	0.000	Numbers	82.87	186.19	0.00	0.00	186.19	18.00	16.76	16.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.71									"3,940.66"	354.67	354.67	0.00	0.00	0.00	0.00	0	0.00	"4,650.00"																																													
B2B				Tax Invoice	3783052506768	17/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	749.01	841.41	0.00	0.00	841.41	18.00	75.73	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.87									"3,940.66"	354.67	354.67	0.00	0.00	0.00	0.00	0	0.00	"4,650.00"																																													
B2B				Tax Invoice	3783052506768	17/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	793.00	890.82	0.00	0.00	890.82	18.00	80.17	80.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.16"									"3,940.66"	354.67	354.67	0.00	0.00	0.00	0.00	0	0.00	"4,650.00"																																													
B2B				Tax Invoice	3783052506768	17/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	7	WHEEL CYL  ASSY  31 75 FR LH 90MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,090.05"	"1,224.50"	0.00	0.00	"1,224.50"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.92"									"3,940.66"	354.67	354.67	0.00	0.00	0.00	0.00	0	0.00	"4,650.00"																																													
B2B				Tax Invoice	3794122505992	17/11/2025	29CYZPS9989K2ZF	SRI SAI RAM	SRI SAI RAM	Karnataka	HEGGANAHALLI CROSS HEROHALLI BANGALORE N		NO 68  6TH CROSS SANJEEVININAGARA	560091	Karnataka	8123282838	rybluelogistics@gmail.com							29CYZPS9989K2ZF	SRI SAI RAM	SRI SAI RAM	HEGGANAHALLI CROSS HEROHALLI BANGALORE N		NO 68  6TH CROSS SANJEEVININAGARA	560091	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,671.23"	150.42	150.42	0.00	0.00	0.00	0.00	0	0.00	"1,972.07"																																													
B2B				Tax Invoice	3794122505992	17/11/2025	29CYZPS9989K2ZF	SRI SAI RAM	SRI SAI RAM	Karnataka	HEGGANAHALLI CROSS HEROHALLI BANGALORE N		NO 68  6TH CROSS SANJEEVININAGARA	560091	Karnataka	8123282838	rybluelogistics@gmail.com							29CYZPS9989K2ZF	SRI SAI RAM	SRI SAI RAM	HEGGANAHALLI CROSS HEROHALLI BANGALORE N		NO 68  6TH CROSS SANJEEVININAGARA	560091	Karnataka	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									"1,671.23"	150.42	150.42	0.00	0.00	0.00	0.00	0	0.00	"1,972.07"																																													
B2B				Tax Invoice	3794122505992	17/11/2025	29CYZPS9989K2ZF	SRI SAI RAM	SRI SAI RAM	Karnataka	HEGGANAHALLI CROSS HEROHALLI BANGALORE N		NO 68  6TH CROSS SANJEEVININAGARA	560091	Karnataka	8123282838	rybluelogistics@gmail.com							29CYZPS9989K2ZF	SRI SAI RAM	SRI SAI RAM	HEGGANAHALLI CROSS HEROHALLI BANGALORE N		NO 68  6TH CROSS SANJEEVININAGARA	560091	Karnataka	3	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"1,671.23"	150.42	150.42	0.00	0.00	0.00	0.00	0	0.00	"1,972.07"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	1	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	261.02	261.02	9.14	0.00	251.88	18.00	0.00	0.00	45.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.22									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	2	REXINE AND SUPPORT COVER ASSY	NO	87081090		1.000	0.000	Numbers	628.81	628.81	22.01	0.00	606.80	18.00	0.00	0.00	109.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	716.02									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	3	SPLIT PIN  2X20	NO	73182400		1.000	0.000	Numbers	4.24	4.09	0.00	0.00	4.09	18.00	0.00	0.00	0.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.83									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	87.44	0.00	"2,410.88"	18.00	0.00	0.00	433.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,844.84"									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	5	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	37.37	0.00	"1,030.43"	18.00	0.00	0.00	185.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.91"									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	6	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	130.00	32.50	0.00	0.00	32.50	5.00	0.00	0.00	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.13									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	9.71	0.00	284.54	18.00	0.00	0.00	51.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.76									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	7.06	0.00	206.94	18.00	0.00	0.00	37.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.19									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	7.94	0.00	232.81	18.00	0.00	0.00	41.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.72									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	5.30	0.00	155.20	18.00	0.00	0.00	27.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.14									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	5.30	0.00	155.20	18.00	0.00	0.00	27.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.14									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	9.18	0.00	269.02	18.00	0.00	0.00	48.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.44									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	17.66	0.00	517.34	18.00	0.00	0.00	93.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.46									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	14.12	0.00	413.88	18.00	0.00	0.00	74.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.38									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	17.66	0.00	517.34	18.00	0.00	0.00	93.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.46									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	17.66	0.00	517.34	18.00	0.00	0.00	93.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.46									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	17	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	91.06	0.00	"2,510.63"	18.00	0.00	0.00	451.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,962.54"									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	8.83	0.00	258.67	18.00	0.00	0.00	46.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.23									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	19	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"2,077.97"	"2,077.97"	72.73	0.00	"2,005.24"	18.00	0.00	0.00	360.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,366.18"									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	20	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	4.75	0.00	130.84	18.00	0.00	0.00	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.39									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	21	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	76.97	0.00	"2,122.18"	18.00	0.00	0.00	381.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,504.17"									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	22	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	76.97	0.00	"2,122.18"	18.00	0.00	0.00	381.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,504.17"									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3801122502334	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	23	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	7.12	0.00	196.27	18.00	0.00	0.00	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.60									"16,952.20"	0.00	0.00	"3,047.18"	0.00	0.00	0.00	0	0.00	"19,999.38"																																													
B2B				Tax Invoice	3794122505994	17/11/2025	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	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									"4,420.43"	397.84	397.84	0.00	0.00	0.00	0.00	0	0.00	"5,216.11"																																													
B2B				Tax Invoice	3794122505994	17/11/2025	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"4,420.43"	397.84	397.84	0.00	0.00	0.00	0.00	0	0.00	"5,216.11"																																													
B2B				Tax Invoice	3794122505994	17/11/2025	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	3	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	620.34	"1,240.68"	0.00	0.00	"1,240.68"	18.00	111.66	111.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.00"									"4,420.43"	397.84	397.84	0.00	0.00	0.00	0.00	0	0.00	"5,216.11"																																													
B2B				Tax Invoice	3794122505994	17/11/2025	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	4	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									"4,420.43"	397.84	397.84	0.00	0.00	0.00	0.00	0	0.00	"5,216.11"																																													
B2B				Tax Invoice	3776072509559	17/11/2025	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	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,410.24"	0.00	0.00	"3,410.24"	18.00	306.88	306.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,024.00"									"3,410.24"	306.88	306.88	0.00	0.00	0.00	0.00	0	0.00	"4,024.00"																																													
B2B				Tax Invoice	3810232500034	17/11/2025	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	EXHIBITION VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"1,715.00"	"1,715.00"	0.00	0.00	"1,715.00"	18.00	0.00	0.00	308.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.70"									"1,715.00"	0.00	0.00	308.70	0.00	0.00	0.00	0	0.00	"2,023.70"																																													
B2B				Tax Invoice	3810232500035	17/11/2025	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	VECHILE	YES	998311		1.000	0.000	Numbers	"2,338.00"	"2,338.00"	0.00	0.00	"2,338.00"	18.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,758.84"									"2,338.00"	0.00	0.00	420.84	0.00	0.00	0.00	0	0.00	"2,758.84"																																													
B2B				Tax Invoice	3795042501640	17/11/2025	29AAGFN0696R1ZC	NAGARJUN WIRE AND WIRE	NAGARJUN WIRE AND WIRE	Karnataka	BETTAHALASUR BETTAHALSUR BANGALORE NORTH		SY NO  41  9	562157	Karnataka	7259955757	nagarajunawireproducts@gmail.com							29AAGFN0696R1ZC	NAGARJUN WIRE AND WIRE	NAGARJUN WIRE AND WIRE	BETTAHALASUR BETTAHALSUR BANGALORE NORTH		SY NO  41  9	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	3795042501641	17/11/2025	29AAGFN0696R1ZC	NAGARJUN WIRE AND WIRE	NAGARJUN WIRE AND WIRE	Karnataka	BETTAHALASUR BETTAHALSUR BANGALORE NORTH		SY NO  41  9	562157	Karnataka	7259955757	nagarajunawireproducts@gmail.com							29AAGFN0696R1ZC	NAGARJUN WIRE AND WIRE	NAGARJUN WIRE AND WIRE	BETTAHALASUR BETTAHALSUR BANGALORE NORTH		SY NO  41  9	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	3811122500528	17/11/2025	29AAACH4319J1ZI	HUNSUR	HUNSUR	Karnataka	MYSORE HUNSUR HUNSUR  PB NO2 OLD BM ROAD		PB NO2 OLD BM ROAD HUNSUR	571105	Karnataka	9449680552	hunsply@gmail.com							29AAACH4319J1ZI	HUNSUR	HUNSUR	MYSORE HUNSUR HUNSUR  PB NO2 OLD BM ROAD		PB NO2 OLD BM ROAD HUNSUR	571105	Karnataka	1	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	150.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"5,935.90"	532.28	532.28	0.00	0.00	0.00	0.00	0	0.00	"7,000.46"																																													
B2B				Tax Invoice	3811122500528	17/11/2025	29AAACH4319J1ZI	HUNSUR	HUNSUR	Karnataka	MYSORE HUNSUR HUNSUR  PB NO2 OLD BM ROAD		PB NO2 OLD BM ROAD HUNSUR	571105	Karnataka	9449680552	hunsply@gmail.com							29AAACH4319J1ZI	HUNSUR	HUNSUR	MYSORE HUNSUR HUNSUR  PB NO2 OLD BM ROAD		PB NO2 OLD BM ROAD HUNSUR	571105	Karnataka	2	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,667.80"	"1,667.80"	0.00	0.00	"1,667.80"	18.00	150.10	150.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,968.00"									"5,935.90"	532.28	532.28	0.00	0.00	0.00	0.00	0	0.00	"7,000.46"																																													
B2B				Tax Invoice	3811122500528	17/11/2025	29AAACH4319J1ZI	HUNSUR	HUNSUR	Karnataka	MYSORE HUNSUR HUNSUR  PB NO2 OLD BM ROAD		PB NO2 OLD BM ROAD HUNSUR	571105	Karnataka	9449680552	hunsply@gmail.com							29AAACH4319J1ZI	HUNSUR	HUNSUR	MYSORE HUNSUR HUNSUR  PB NO2 OLD BM ROAD		PB NO2 OLD BM ROAD HUNSUR	571105	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	15.00	30.00	0.00	0.00	30.00	5.00	0.75	0.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.50									"5,935.90"	532.28	532.28	0.00	0.00	0.00	0.00	0	0.00	"7,000.46"																																													
B2B				Tax Invoice	3811122500528	17/11/2025	29AAACH4319J1ZI	HUNSUR	HUNSUR	Karnataka	MYSORE HUNSUR HUNSUR  PB NO2 OLD BM ROAD		PB NO2 OLD BM ROAD HUNSUR	571105	Karnataka	9449680552	hunsply@gmail.com							29AAACH4319J1ZI	HUNSUR	HUNSUR	MYSORE HUNSUR HUNSUR  PB NO2 OLD BM ROAD		PB NO2 OLD BM ROAD HUNSUR	571105	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	485.00	630.50	0.00	0.00	630.50	18.00	56.75	56.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.00									"5,935.90"	532.28	532.28	0.00	0.00	0.00	0.00	0	0.00	"7,000.46"																																													
B2B				Tax Invoice	3811122500528	17/11/2025	29AAACH4319J1ZI	HUNSUR	HUNSUR	Karnataka	MYSORE HUNSUR HUNSUR  PB NO2 OLD BM ROAD		PB NO2 OLD BM ROAD HUNSUR	571105	Karnataka	9449680552	hunsply@gmail.com							29AAACH4319J1ZI	HUNSUR	HUNSUR	MYSORE HUNSUR HUNSUR  PB NO2 OLD BM ROAD		PB NO2 OLD BM ROAD HUNSUR	571105	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	485.00	97.00	0.00	0.00	97.00	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.46									"5,935.90"	532.28	532.28	0.00	0.00	0.00	0.00	0	0.00	"7,000.46"																																													
B2B				Tax Invoice	3811122500528	17/11/2025	29AAACH4319J1ZI	HUNSUR	HUNSUR	Karnataka	MYSORE HUNSUR HUNSUR  PB NO2 OLD BM ROAD		PB NO2 OLD BM ROAD HUNSUR	571105	Karnataka	9449680552	hunsply@gmail.com							29AAACH4319J1ZI	HUNSUR	HUNSUR	MYSORE HUNSUR HUNSUR  PB NO2 OLD BM ROAD		PB NO2 OLD BM ROAD HUNSUR	571105	Karnataka	6	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	15.00	"1,485.00"	0.00	0.00	"1,485.00"	18.00	133.65	133.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,752.30"									"5,935.90"	532.28	532.28	0.00	0.00	0.00	0.00	0	0.00	"7,000.46"																																													
B2B				Tax Invoice	3811122500528	17/11/2025	29AAACH4319J1ZI	HUNSUR	HUNSUR	Karnataka	MYSORE HUNSUR HUNSUR  PB NO2 OLD BM ROAD		PB NO2 OLD BM ROAD HUNSUR	571105	Karnataka	9449680552	hunsply@gmail.com							29AAACH4319J1ZI	HUNSUR	HUNSUR	MYSORE HUNSUR HUNSUR  PB NO2 OLD BM ROAD		PB NO2 OLD BM ROAD HUNSUR	571105	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.128	0.000	Others	200.00	"1,425.60"	0.00	0.00	"1,425.60"	18.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,682.20"									"5,935.90"	532.28	532.28	0.00	0.00	0.00	0.00	0	0.00	"7,000.46"																																													
B2B				Tax Invoice	3799122504257	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	0.00	0.00	"9,370.34"	18.00	843.33	843.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,057.00"									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	2	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.49"	"1,519.49"	0.00	0.00	"1,519.49"	18.00	136.75	136.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,792.99"									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	5	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	403.65	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	7	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									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8	SERVICE VAN   NON BRANDED	YES	998714		8.000	0.000	Others	15.00	120.00	0.00	0.00	120.00	18.00	10.80	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3795262500047	17/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"4,058.26"	"4,684.68"	0.00	0.00	"4,684.68"	18.00	421.66	421.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,528.00"									"4,684.68"	421.66	421.66	0.00	0.00	0.00	0.00	0	0.00	"5,528.00"																																													
B2B				Tax Invoice	3799042502000	17/11/2025	29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	Karnataka	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	9731289700	bepari.roadlings2000@gmail.com							29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	1	PRESSURE SENSOR	NO	90318000		1.000	0.000	Numbers	"1,961.80"	"2,567.80"	0.00	0.00	"2,567.80"	18.00	231.10	231.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.00"									"2,567.80"	231.10	231.10	0.00	0.00	0.00	0.00	0	0.00	"3,030.00"																																													
B2B				Tax Invoice	3789042504272	17/11/2025	29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	Karnataka	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	8861397611	suryachandraor@gmail.com							29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	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	3789042504274	17/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	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	3789042504275	17/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504276	17/11/2025	27AAGCI8848B1ZE	ICEMAN WAREHOUSING  LOGISTICS	ICEMAN WAREHOUSING  LOGISTICS	Maharashtra	BELAPUR NAVI MUMBAI BELAPUR NODE  V NA		SHELTON CUBIX  SECTOR 15  CBD	400614	Maharashtra	8793855001	iceman@gmail.com							27AAGCI8848B1ZE	ICEMAN WAREHOUSING  LOGISTICS	ICEMAN WAREHOUSING  LOGISTICS	BELAPUR NAVI MUMBAI BELAPUR NODE  V NA		SHELTON CUBIX  SECTOR 15  CBD	400614	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	3789042504277	17/11/2025	04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	Chandigarh	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	9914498282	ho@cargocarriersindia.com							04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052514664	17/11/2025	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	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,498.07"	"6,212.93"	0.00	0.00	"6,212.93"	18.00	559.16	559.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,331.25"									"12,634.76"	"1,137.12"	"1,137.12"	0.00	0.00	0.00	0.00	0	0.00	"14,909.00"																																													
B2B				Tax Invoice	3788052514664	17/11/2025	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	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,682.93"	"6,421.83"	0.00	0.00	"6,421.83"	18.00	577.96	577.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,577.75"									"12,634.76"	"1,137.12"	"1,137.12"	0.00	0.00	0.00	0.00	0	0.00	"14,909.00"																																													
B2B				Tax Invoice	3788052514665	17/11/2025	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	CLUTCH SPRING KIT LMD	NO	87081090		2.000	0.000	Numbers	155.54	348.03	0.00	0.00	348.03	18.00	31.32	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.67									"4,756.82"	428.09	428.09	0.00	0.00	0.00	0.00	0	0.00	"5,613.00"																																													
B2B				Tax Invoice	3788052514665	17/11/2025	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	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	854.83	956.36	0.00	0.00	956.36	18.00	86.07	86.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.50"									"4,756.82"	428.09	428.09	0.00	0.00	0.00	0.00	0	0.00	"5,613.00"																																													
B2B				Tax Invoice	3788052514665	17/11/2025	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	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,154.44"	"1,291.56"	0.00	0.00	"1,291.56"	18.00	116.23	116.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.02"									"4,756.82"	428.09	428.09	0.00	0.00	0.00	0.00	0	0.00	"5,613.00"																																													
B2B				Tax Invoice	3788052514665	17/11/2025	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	LOCK VALVE SPRING RETAINER	NO	84099990		20.000	0.000	Numbers	31.87	713.13	0.00	0.00	713.13	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.49									"4,756.82"	428.09	428.09	0.00	0.00	0.00	0.00	0	0.00	"5,613.00"																																													
B2B				Tax Invoice	3788052514665	17/11/2025	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	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,447.74"	0.00	0.00	"1,447.74"	18.00	130.29	130.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.32"									"4,756.82"	428.09	428.09	0.00	0.00	0.00	0.00	0	0.00	"5,613.00"																																													
B2B				Tax Invoice	3788052514666	17/11/2025	29MAMPS9871B1ZQ	SRI MARUTHI AUTO MOBILES  HIRIYUR	SRI MARUTHI AUTO MOBILES  HIRIYUR	Karnataka	HIRIYUR CHITIRADURGA HIRIYUR HIRIYUR  BU		BUILDING NO   15 MAIN ROAD	577598	Karnataka	7259717841	gangadhareicher321@gmail.com							29MAMPS9871B1ZQ	SRI MARUTHI AUTO MOBILES  HIRIYUR	SRI MARUTHI AUTO MOBILES  HIRIYUR	HIRIYUR CHITIRADURGA HIRIYUR HIRIYUR  BU		BUILDING NO   15 MAIN ROAD	577598	Karnataka	1	GSL SELECT AND SHIFT KIT	NO	87082900		1.000	0.000	Numbers	"6,549.24"	"7,400.86"	0.00	0.00	"7,400.86"	18.00	666.07	666.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,733.00"									"7,400.86"	666.07	666.07	0.00	0.00	0.00	0.00	0	0.00	"8,733.00"																																													
B2B				Tax Invoice	3776072509560	17/11/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	1	COMPRESSOR  PULLEY	NO	84831099		1.000	0.000	Numbers	"2,030.30"	"2,321.18"	0.00	0.00	"2,321.18"	18.00	208.91	208.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,739.00"									"2,321.18"	208.91	208.91	0.00	0.00	0.00	0.00	0	0.00	"2,739.00"																																													
B2B				Tax Invoice	3783052506769	17/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	IA233641 PINION DIFFERENTIAL  MCV MCB	NO	87089900		2.000	0.000	Numbers	320.00	702.54	0.00	0.00	702.54	18.00	63.23	63.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.00									702.54	63.23	63.23	0.00	0.00	0.00	0.00	0	0.00	829.00																																													
B2B				Tax Invoice	3776072509561	17/11/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	804.47	"1,861.04"	0.00	0.00	"1,861.04"	18.00	167.48	167.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,196.00"									"1,861.04"	167.48	167.48	0.00	0.00	0.00	0.00	0	0.00	"2,196.00"																																													
B2B				Tax Invoice	3789042504278	17/11/2025	27AADCU0365Q1ZU	UNICON PVT LTD	UNICON PVT LTD	Maharashtra	PLOT NO B 10 1 1  SHIRDI ROAD   NEAR GO		NEAR GOVT DOODH DAIRY   MIDC	414111	Maharashtra	9423188888	ceo@uniconmotors.co.in							27AADCU0365Q1ZU	UNICON PVT LTD	UNICON PVT LTD	PLOT NO B 10 1 1  SHIRDI ROAD   NEAR GO		NEAR GOVT DOODH DAIRY   MIDC	414111	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	N			Tax Invoice	377255251343	17/11/2025	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		104.000	0.000	Others	18.00	"1,872.00"	0.00	0.00	"1,872.00"	18.00	0.00	0.00	336.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,208.96"									"4,370.33"	0.00	0.00	786.66	0.00	0.00	0.00	0	0.00	"5,156.99"																																													
B2B	N			Tax Invoice	377255251343	17/11/2025	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	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									"4,370.33"	0.00	0.00	786.66	0.00	0.00	0.00	0	0.00	"5,156.99"																																													
B2B	N			Tax Invoice	379455252147	17/11/2025	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,962.79"	"1,962.79"	0.00	0.00	"1,962.79"	18.00	0.00	0.00	353.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,316.09"									"7,169.91"	0.00	0.00	"1,290.58"	0.00	0.00	0.00	0	0.00	"8,460.49"																																													
B2B	N			Tax Invoice	379455252147	17/11/2025	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	ELECTRIC BATTERY SWITCH CUT OFF 12V  VE	NO	85361090		1.000	0.000	Numbers	"4,927.12"	"4,927.12"	0.00	0.00	"4,927.12"	18.00	0.00	0.00	886.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,814.00"									"7,169.91"	0.00	0.00	"1,290.58"	0.00	0.00	0.00	0	0.00	"8,460.49"																																													
B2B	N			Tax Invoice	379455252147	17/11/2025	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		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"7,169.91"	0.00	0.00	"1,290.58"	0.00	0.00	0.00	0	0.00	"8,460.49"																																													
B2B	N			Tax Invoice	379455252147	17/11/2025	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		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"7,169.91"	0.00	0.00	"1,290.58"	0.00	0.00	0.00	0	0.00	"8,460.49"																																													
B2B	N			Tax Invoice	377155251518	17/11/2025	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	430.00	279.50	276.71	0.00	2.79	18.00	0.00	0.00	0.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.29									"17,452.65"	0.00	0.00	"3,141.47"	0.00	0.00	0.00	0	0.00	"20,594.12"																																													
B2B	N			Tax Invoice	377155251518	17/11/2025	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		156.000	0.000	Others	22.00	"3,432.00"	0.00	0.00	"3,432.00"	18.00	0.00	0.00	617.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,049.76"									"17,452.65"	0.00	0.00	"3,141.47"	0.00	0.00	0.00	0	0.00	"20,594.12"																																													
B2B	N			Tax Invoice	377155251518	17/11/2025	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									"17,452.65"	0.00	0.00	"3,141.47"	0.00	0.00	0.00	0	0.00	"20,594.12"																																													
B2B	N			Tax Invoice	377155251518	17/11/2025	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	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"9,367.56"	"10,070.13"	0.00	0.00	"10,070.13"	18.00	0.00	0.00	"1,812.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,882.75"									"17,452.65"	0.00	0.00	"3,141.47"	0.00	0.00	0.00	0	0.00	"20,594.12"																																													
B2B	N			Tax Invoice	377155251518	17/11/2025	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	BUNCH FUEL LINE	NO	39173100		1.000	0.000	Numbers	"1,994.17"	"2,143.73"	0.00	0.00	"2,143.73"	18.00	0.00	0.00	385.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,529.60"									"17,452.65"	0.00	0.00	"3,141.47"	0.00	0.00	0.00	0	0.00	"20,594.12"																																													
B2B	N			Tax Invoice	377155251518	17/11/2025	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		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"17,452.65"	0.00	0.00	"3,141.47"	0.00	0.00	0.00	0	0.00	"20,594.12"																																													
B2B	N			Tax Invoice	377155251518	17/11/2025	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		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"17,452.65"	0.00	0.00	"3,141.47"	0.00	0.00	0.00	0	0.00	"20,594.12"																																													
B2B	N			Tax Invoice	379355250659	17/11/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"22,635.80"	0.00	0.00	"4,074.44"	0.00	0.00	0.00	0	0.00	"26,710.24"																																													
B2B	N			Tax Invoice	379355250659	17/11/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.200	0.000	Numbers	216.92	911.06	0.00	0.00	911.06	18.00	0.00	0.00	163.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.05"									"22,635.80"	0.00	0.00	"4,074.44"	0.00	0.00	0.00	0	0.00	"26,710.24"																																													
B2B	N			Tax Invoice	379355250659	17/11/2025	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	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"14,005.95"	"15,056.40"	0.00	0.00	"15,056.40"	18.00	0.00	0.00	"2,710.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,766.55"									"22,635.80"	0.00	0.00	"4,074.44"	0.00	0.00	0.00	0	0.00	"26,710.24"																																													
B2B	N			Tax Invoice	379355250659	17/11/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"22,635.80"	0.00	0.00	"4,074.44"	0.00	0.00	0.00	0	0.00	"26,710.24"																																													
B2B	N			Tax Invoice	379355250659	17/11/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"22,635.80"	0.00	0.00	"4,074.44"	0.00	0.00	0.00	0	0.00	"26,710.24"																																													
B2B	N			Tax Invoice	379355250659	17/11/2025	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		2.977	0.000	Others	430.00	"1,280.11"	0.00	0.00	"1,280.11"	18.00	0.00	0.00	230.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.53"									"22,635.80"	0.00	0.00	"4,074.44"	0.00	0.00	0.00	0	0.00	"26,710.24"																																													
B2B	N			Tax Invoice	379355250659	17/11/2025	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"22,635.80"	0.00	0.00	"4,074.44"	0.00	0.00	0.00	0	0.00	"26,710.24"																																													
B2B	N			Tax Invoice	377555250339	17/11/2025	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		19.500	0.000	Others	430.00	"8,385.00"	0.00	0.00	"8,385.00"	18.00	0.00	0.00	"1,509.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,894.30"									"22,093.48"	0.00	0.00	"3,976.83"	0.00	0.00	0.00	0	0.00	"26,070.31"																																													
B2B	N			Tax Invoice	377555250339	17/11/2025	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.38"	"7,364.15"	0.00	0.00	"7,364.15"	18.00	0.00	0.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,689.70"									"22,093.48"	0.00	0.00	"3,976.83"	0.00	0.00	0.00	0	0.00	"26,070.31"																																													
B2B	N			Tax Invoice	377555250339	17/11/2025	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	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.55	646.67	0.00	0.00	646.67	18.00	0.00	0.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.07									"22,093.48"	0.00	0.00	"3,976.83"	0.00	0.00	0.00	0	0.00	"26,070.31"																																													
B2B	N			Tax Invoice	377555250339	17/11/2025	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"22,093.48"	0.00	0.00	"3,976.83"	0.00	0.00	0.00	0	0.00	"26,070.31"																																													
B2B	N			Tax Invoice	377555250339	17/11/2025	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.38	518.56	0.00	0.00	518.56	18.00	0.00	0.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.90									"22,093.48"	0.00	0.00	"3,976.83"	0.00	0.00	0.00	0	0.00	"26,070.31"																																													
B2B	N			Tax Invoice	377555250339	17/11/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"22,093.48"	0.00	0.00	"3,976.83"	0.00	0.00	0.00	0	0.00	"26,070.31"																																													
B2B	N			Tax Invoice	377555250339	17/11/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"22,093.48"	0.00	0.00	"3,976.83"	0.00	0.00	0.00	0	0.00	"26,070.31"																																													
B2B	N			Tax Invoice	377555250339	17/11/2025	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	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	657.74	0.00	0.00	657.74	18.00	0.00	0.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.13									"22,093.48"	0.00	0.00	"3,976.83"	0.00	0.00	0.00	0	0.00	"26,070.31"																																													
B2B	N			Tax Invoice	377555250339	17/11/2025	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	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"22,093.48"	0.00	0.00	"3,976.83"	0.00	0.00	0.00	0	0.00	"26,070.31"																																													
B2B	N			Tax Invoice	377555250339	17/11/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"22,093.48"	0.00	0.00	"3,976.83"	0.00	0.00	0.00	0	0.00	"26,070.31"																																													
B2B	N			Tax Invoice	377555250339	17/11/2025	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"22,093.48"	0.00	0.00	"3,976.83"	0.00	0.00	0.00	0	0.00	"26,070.31"																																													
B2B	N			Tax Invoice	377155251519	17/11/2025	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	KIT LINER MINOR 410X200 STD TVSAF6262N	NO	87089900		2.000	0.000	Numbers	"5,165.43"	"10,330.85"	0.00	0.00	"10,330.85"	18.00	0.00	0.00	"1,859.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,190.40"									"13,030.85"	0.00	0.00	"2,345.55"	0.00	0.00	0.00	0	0.00	"15,376.40"																																													
B2B	N			Tax Invoice	377155251519	17/11/2025	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		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"13,030.85"	0.00	0.00	"2,345.55"	0.00	0.00	0.00	0	0.00	"15,376.40"																																													
B2B	N			Tax Invoice	377155251519	17/11/2025	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		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"13,030.85"	0.00	0.00	"2,345.55"	0.00	0.00	0.00	0	0.00	"15,376.40"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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		1.067	0.000	Others	375.00	400.13	396.13	0.00	4.00	18.00	0.00	0.00	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.72									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	ID341520  TM CASE  MIDDLEET140S9	NO	87089900		1.000	0.000	Numbers	"26,492.12"	"26,492.12"	0.00	0.00	"26,492.12"	18.00	0.00	0.00	"4,768.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,260.70"									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	MANUAL REAR COVER 9 SPEED	NO	84099990		1.000	0.000	Numbers	"14,022.97"	"14,022.97"	0.00	0.00	"14,022.97"	18.00	0.00	0.00	"2,524.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,547.10"									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	19	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	807.62	807.62	40.38	0.00	767.24	5.00	19.18	19.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.60									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	20	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	130.00	195.00	0.00	0.00	195.00	5.00	4.88	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.76									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	23	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	52.75	0.00	"1,002.33"	18.00	90.21	90.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.75"									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	24	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	65.47	0.00	"1,243.85"	18.00	111.95	111.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,467.75"									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Tax Invoice	3801042505878	17/11/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	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	3801042505882	17/11/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801042505892	17/11/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	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	3801042505893	17/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	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	3801042505894	17/11/2025	07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	New Delhi	SAMAY PUR BADLI SAMAI PUR DELHI  AG 407		AG 407  SANJAY GANDHI TRANSPORT NAG	110042	New Delhi	9811208563	ashuroadlines@gmail.com							07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	SAMAY PUR BADLI SAMAI PUR DELHI  AG 407		AG 407  SANJAY GANDHI TRANSPORT NAG	110042	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	3801042505895	17/11/2025	07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	New Delhi	SAMAY PUR BADLI SAMAI PUR DELHI  AG 407		AG 407  SANJAY GANDHI TRANSPORT NAG	110042	New Delhi	9811208563	ashuroadlines@gmail.com							07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	SAMAY PUR BADLI SAMAI PUR DELHI  AG 407		AG 407  SANJAY GANDHI TRANSPORT NAG	110042	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	3801122502333	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.500	0.000	Others	200.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"26,830.02"	0.00	0.00	"4,829.41"	0.00	0.00	0.00	0	0.00	"31,659.43"																																													
B2B				Tax Invoice	3801122502333	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	2	ASSY FLYWHEEL  MCV	NO	87089900		1.000	0.000	Numbers	"7,816.10"	"7,816.10"	0.00	0.00	"7,816.10"	18.00	0.00	0.00	"1,406.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,223.00"									"26,830.02"	0.00	0.00	"4,829.41"	0.00	0.00	0.00	0	0.00	"31,659.43"																																													
B2B				Tax Invoice	3801122502333	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	3	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	0.00	0.00	851.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"26,830.02"	0.00	0.00	"4,829.41"	0.00	0.00	0.00	0	0.00	"31,659.43"																																													
B2B				Tax Invoice	3801122502333	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	4	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"26,830.02"	0.00	0.00	"4,829.41"	0.00	0.00	0.00	0	0.00	"31,659.43"																																													
B2B				Tax Invoice	3801122502333	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	5	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	0.00	0.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									"26,830.02"	0.00	0.00	"4,829.41"	0.00	0.00	0.00	0	0.00	"31,659.43"																																													
B2B				Tax Invoice	3801122502333	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	0.00	0.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"26,830.02"	0.00	0.00	"4,829.41"	0.00	0.00	0.00	0	0.00	"31,659.43"																																													
B2B				Tax Invoice	3801122502333	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	7	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	0.00	0.00	"1,124.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"26,830.02"	0.00	0.00	"4,829.41"	0.00	0.00	0.00	0	0.00	"31,659.43"																																													
B2B				Tax Invoice	3801122502333	17/11/2025	19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	West Bengal	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8777409884	noormohammad@gmail.com							19APTPM8091D1Z9	NOOR IMPEX PROP	NOOR IMPEX PROP	NORTH 24 PARGANAS  BAGDAH BAGDAH  BAGADA		BAGADAHA  NATUN BAZAR  NORTH 2	743232	West Bengal	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.800	0.000	Others	535.00	"4,708.00"	0.00	0.00	"4,708.00"	18.00	0.00	0.00	847.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,555.44"									"26,830.02"	0.00	0.00	"4,829.41"	0.00	0.00	0.00	0	0.00	"31,659.43"																																													
B2B				Tax Invoice	3783052506767	17/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		5.000	0.000	Numbers	20.40	115.26	0.00	0.00	115.26	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.00									"3,635.60"	327.20	327.20	0.00	0.00	0.00	0.00	0	0.00	"4,290.00"																																													
B2B				Tax Invoice	3783052506767	17/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	HANDLE ASSY DOOR INSIDE RH	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									"3,635.60"	327.20	327.20	0.00	0.00	0.00	0.00	0	0.00	"4,290.00"																																													
B2B				Tax Invoice	3783052506767	17/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,188.58"	0.00	0.00	"1,188.58"	18.00	106.97	106.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.52"									"3,635.60"	327.20	327.20	0.00	0.00	0.00	0.00	0	0.00	"4,290.00"																																													
B2B				Tax Invoice	3783052506767	17/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	HANDLE ASSY DOOR INSIDE LH	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									"3,635.60"	327.20	327.20	0.00	0.00	0.00	0.00	0	0.00	"4,290.00"																																													
B2B				Tax Invoice	3783052506767	17/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	HEX BOLT 12 X1 25 X 30   10	NO	73181500		5.000	0.000	Numbers	28.69	162.09	0.00	0.00	162.09	18.00	14.59	14.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.27									"3,635.60"	327.20	327.20	0.00	0.00	0.00	0.00	0	0.00	"4,290.00"																																													
B2B				Tax Invoice	3783052506767	17/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	NUT SELF LOCKING 12	NO	73181600		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									"3,635.60"	327.20	327.20	0.00	0.00	0.00	0.00	0	0.00	"4,290.00"																																													
B2B				Tax Invoice	3783052506767	17/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	7	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,723.08"	0.00	0.00	"1,723.08"	18.00	155.07	155.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.22"									"3,635.60"	327.20	327.20	0.00	0.00	0.00	0.00	0	0.00	"4,290.00"																																													
B2B	N			Tax Invoice	380155251000	17/11/2025	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		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	380155251000	17/11/2025	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	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	380155251001	17/11/2025	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	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									430.85	0.00	0.00	77.55	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	380155251001	17/11/2025	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	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.85	0.00	0.00	77.55	0.00	0.00	0.00	0	0.00	508.40																																													
B2B				Tax Invoice	3783052506768	17/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	128.77	289.31	0.00	0.00	289.31	18.00	26.04	26.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.39									"3,940.66"	354.67	354.67	0.00	0.00	0.00	0.00	0	0.00	"4,650.00"																																													
B2B				Tax Invoice	3783052506768	17/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		4.000	0.000	Numbers	57.37	257.79	0.00	0.00	257.79	18.00	23.20	23.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.19									"3,940.66"	354.67	354.67	0.00	0.00	0.00	0.00	0	0.00	"4,650.00"																																													
B2B				Tax Invoice	3783052506768	17/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	111.56	250.64	0.00	0.00	250.64	18.00	22.56	22.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.76									"3,940.66"	354.67	354.67	0.00	0.00	0.00	0.00	0	0.00	"4,650.00"																																													
B2B				Tax Invoice	3810072506114	17/11/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	5	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	422.76	0.00	0.00	422.76	18.00	38.06	38.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.88									"1,875.36"	168.82	168.82	0.00	0.00	0.00	0.00	0	0.00	"2,213.00"																																													
B2B				Tax Invoice	3810072506116	17/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	1	REAR AXLE SHAFT 10 80XPT  340DH	NO	87089900		1.000	0.000	Numbers	"5,864.61"	"6,549.16"	0.00	0.00	"6,549.16"	18.00	589.42	589.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,728.00"									"6,549.16"	589.42	589.42	0.00	0.00	0.00	0.00	0	0.00	"7,728.00"																																													
B2B				Tax Invoice	3810072506117	17/11/2025	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	BEARING SLEEVE 2ND GEAR  11 12	NO	87082900		1.000	0.000	Numbers	604.95	675.54	0.00	0.00	675.54	18.00	60.80	60.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.14									"4,960.16"	446.42	446.42	0.00	0.00	0.00	0.00	0	0.00	"5,853.00"																																													
B2B				Tax Invoice	3810072506117	17/11/2025	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	SWITCH STOP LAMP BRAKE	NO	90262000		2.000	0.000	Numbers	133.87	298.98	0.00	0.00	298.98	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.80									"4,960.16"	446.42	446.42	0.00	0.00	0.00	0.00	0	0.00	"5,853.00"																																													
B2B				Tax Invoice	3810072506117	17/11/2025	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	FORK 2ND   3RD GEAR SHIFT	NO	87089900		1.000	0.000	Numbers	672.52	751.00	0.00	0.00	751.00	18.00	67.59	67.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.18									"4,960.16"	446.42	446.42	0.00	0.00	0.00	0.00	0	0.00	"5,853.00"																																													
B2B				Tax Invoice	3810072506117	17/11/2025	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	SUPPORT ASSY ENGINE FRONT	NO	87089900		1.000	0.000	Numbers	"2,896.61"	"3,234.64"	0.00	0.00	"3,234.64"	18.00	291.12	291.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,816.88"									"4,960.16"	446.42	446.42	0.00	0.00	0.00	0.00	0	0.00	"5,853.00"																																													
B2B				Tax Invoice	3810072506118	17/11/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	ENGINE BELT  6PK	NO	40169330		1.000	0.000	Numbers	838.26	936.50	0.00	0.00	936.50	18.00	84.25	84.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									936.50	84.25	84.25	0.00	0.00	0.00	0.00	0	0.00	"1,105.00"																																													
B2B				Tax Invoice	3810072506119	17/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	CONNECTOR L BEND  FUEL SUPPLY DIA11 8	NO	87089900		1.000	0.000	Numbers	258.17	288.30	0.00	0.00	288.30	18.00	25.95	25.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.20									"13,543.22"	"1,218.89"	"1,218.89"	0.00	0.00	0.00	0.00	0	0.00	"15,981.00"																																													
B2B				Tax Invoice	3810072506119	17/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	FUEL SUPPLY WATER SEPERATER TO FILTER	NO	87089900		1.000	0.000	Numbers	587.10	655.63	0.00	0.00	655.63	18.00	59.01	59.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.65									"13,543.22"	"1,218.89"	"1,218.89"	0.00	0.00	0.00	0.00	0	0.00	"15,981.00"																																													
B2B				Tax Invoice	3810072506119	17/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	HIGH PRESSURE PIPE 1	NO	87079000		1.000	0.000	Numbers	593.47	662.74	0.00	0.00	662.74	18.00	59.65	59.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.04									"13,543.22"	"1,218.89"	"1,218.89"	0.00	0.00	0.00	0.00	0	0.00	"15,981.00"																																													
B2B				Tax Invoice	3810072506119	17/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	4	HIGH PRESSURE PIPE 3	NO	87079000		1.000	0.000	Numbers	604.95	675.56	0.00	0.00	675.56	18.00	60.80	60.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.16									"13,543.22"	"1,218.89"	"1,218.89"	0.00	0.00	0.00	0.00	0	0.00	"15,981.00"																																													
B2B				Tax Invoice	3810072506119	17/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	5	PINION DIFF	NO	87089900		1.000	0.000	Numbers	"1,210.53"	"1,351.83"	0.00	0.00	"1,351.83"	18.00	121.66	121.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,595.15"									"13,543.22"	"1,218.89"	"1,218.89"	0.00	0.00	0.00	0.00	0	0.00	"15,981.00"																																													
B2B				Tax Invoice	3810072506119	17/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	6	M24X2 X103 HEX HEAD BOLT	NO	73181500		5.000	0.000	Numbers	353.79	"1,975.43"	0.00	0.00	"1,975.43"	18.00	177.79	177.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,331.01"									"13,543.22"	"1,218.89"	"1,218.89"	0.00	0.00	0.00	0.00	0	0.00	"15,981.00"																																													
B2B				Tax Invoice	3810072506119	17/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	7	CIRCLIP 95X4	NO	73182910		5.000	0.000	Numbers	95.62	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"13,543.22"	"1,218.89"	"1,218.89"	0.00	0.00	0.00	0.00	0	0.00	"15,981.00"																																													
B2B				Tax Invoice	3810072506119	17/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	8	A FRAME BUSH	NO	40169390		3.000	0.000	Numbers	"2,208.79"	"7,399.83"	0.00	0.00	"7,399.83"	18.00	665.98	665.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,731.79"									"13,543.22"	"1,218.89"	"1,218.89"	0.00	0.00	0.00	0.00	0	0.00	"15,981.00"																																													
B2B				Tax Invoice	3810072506120	17/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	SUPPORT ASSY ENGINE FRONT	NO	87089900		1.000	0.000	Numbers	"2,896.61"	"3,234.70"	0.00	0.00	"3,234.70"	18.00	291.12	291.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,816.94"									"4,840.68"	435.66	435.66	0.00	0.00	0.00	0.00	0	0.00	"5,712.00"																																													
B2B				Tax Invoice	3810072506120	17/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	GASKET   SEALING RING KIT  SERVICE PART	NO	87089900		2.000	0.000	Numbers	575.62	"1,285.64"	0.00	0.00	"1,285.64"	18.00	115.71	115.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,517.06"									"4,840.68"	435.66	435.66	0.00	0.00	0.00	0.00	0	0.00	"5,712.00"																																													
B2B				Tax Invoice	3810072506120	17/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	PAD HELPER	NO	87089900		2.000	0.000	Numbers	143.43	320.34	0.00	0.00	320.34	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"4,840.68"	435.66	435.66	0.00	0.00	0.00	0.00	0	0.00	"5,712.00"																																													
B2B				Tax Invoice	3810072506121	17/11/2025	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	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	"1,001.45"	"1,118.70"	0.00	0.00	"1,118.70"	18.00	100.65	100.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"									"1,118.70"	100.65	100.65	0.00	0.00	0.00	0.00	0	0.00	"1,320.00"																																													
B2B				Tax Invoice	3810072506122	17/11/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	1	REAR COMBINATION LAMP 12V   6200 W B	NO	85122010		2.000	0.000	Numbers	239.05	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									533.90	48.05	48.05	0.00	0.00	0.00	0.00	0	0.00	630.00																																													
B2B				Tax Invoice	3810072506125	17/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	FUSIBLE LINK	NO	85441190		2.000	0.000	Numbers	60.56	135.26	0.00	0.00	135.26	18.00	12.17	12.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.60									"25,331.32"	"2,279.84"	"2,279.84"	0.00	0.00	0.00	0.00	0	0.00	"29,891.00"																																													
B2B				Tax Invoice	3810072506125	17/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	73.31	163.73	0.00	0.00	163.73	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.21									"25,331.32"	"2,279.84"	"2,279.84"	0.00	0.00	0.00	0.00	0	0.00	"29,891.00"																																													
B2B				Tax Invoice	3810072506125	17/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	HANDLE ASSY DOOR O S RH	NO	87089900		4.000	0.000	Numbers	126.22	563.80	0.00	0.00	563.80	18.00	50.74	50.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.28									"25,331.32"	"2,279.84"	"2,279.84"	0.00	0.00	0.00	0.00	0	0.00	"29,891.00"																																													
B2B				Tax Invoice	3810072506125	17/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	558.80	0.00	0.00	558.80	18.00	50.29	50.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.38									"25,331.32"	"2,279.84"	"2,279.84"	0.00	0.00	0.00	0.00	0	0.00	"29,891.00"																																													
B2B				Tax Invoice	3810072506125	17/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	92.43	103.22	0.00	0.00	103.22	18.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.80									"25,331.32"	"2,279.84"	"2,279.84"	0.00	0.00	0.00	0.00	0	0.00	"29,891.00"																																													
B2B				Tax Invoice	3810072506125	17/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	OIL SEAL  MCV  100134350	NO	40169330		2.000	0.000	Numbers	101.99	227.81	0.00	0.00	227.81	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.81									"25,331.32"	"2,279.84"	"2,279.84"	0.00	0.00	0.00	0.00	0	0.00	"29,891.00"																																													
B2B				Tax Invoice	3810072506125	17/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	CAP RADIATOR  TC	NO	87089900		4.000	0.000	Numbers	96.89	432.79	0.00	0.00	432.79	18.00	38.95	38.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.69									"25,331.32"	"2,279.84"	"2,279.84"	0.00	0.00	0.00	0.00	0	0.00	"29,891.00"																																													
B2B				Tax Invoice	3810072506125	17/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	KIT   FILLER NECK   O RING TC	NO	87089900		4.000	0.000	Numbers	184.86	825.74	0.00	0.00	825.74	18.00	74.32	74.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.38									"25,331.32"	"2,279.84"	"2,279.84"	0.00	0.00	0.00	0.00	0	0.00	"29,891.00"																																													
B2B				Tax Invoice	3810072506125	17/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	BEVEL GEAR KIT 11 10	NO	87089900		2.000	0.000	Numbers	"6,604.70"	"14,751.03"	0.00	0.00	"14,751.03"	18.00	"1,327.61"	"1,327.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,406.25"									"25,331.32"	"2,279.84"	"2,279.84"	0.00	0.00	0.00	0.00	0	0.00	"29,891.00"																																													
B2B				Tax Invoice	3810072506125	17/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	MSP 8 83 REPAIR KIT	NO	87089900		2.000	0.000	Numbers	343.59	767.38	0.00	0.00	767.38	18.00	69.07	69.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.52									"25,331.32"	"2,279.84"	"2,279.84"	0.00	0.00	0.00	0.00	0	0.00	"29,891.00"																																													
B2B				Tax Invoice	3810072506125	17/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	EXHAUST MANIFOLD	NO	73251000		1.000	0.000	Numbers	"3,031.11"	"3,384.86"	0.00	0.00	"3,384.86"	18.00	304.64	304.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.14"									"25,331.32"	"2,279.84"	"2,279.84"	0.00	0.00	0.00	0.00	0	0.00	"29,891.00"																																													
B2B				Tax Invoice	3810072506125	17/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	12	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	227.81	0.00	0.00	227.81	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.81									"25,331.32"	"2,279.84"	"2,279.84"	0.00	0.00	0.00	0.00	0	0.00	"29,891.00"																																													
B2B				Tax Invoice	3810072506125	17/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	13	WEATHER STRIP SET  4PC	NO	87089900		4.000	0.000	Numbers	713.95	"3,189.09"	0.00	0.00	"3,189.09"	18.00	287.02	287.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,763.13"									"25,331.32"	"2,279.84"	"2,279.84"	0.00	0.00	0.00	0.00	0	0.00	"29,891.00"																																													
B2B				Tax Invoice	3785122501370	17/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3785052501497	17/11/2025	29DSNPB4812D1ZV	ARL TRANSPORTATION	ARL TRANSPORTATION	Karnataka	FRASER TOWN BANGALORE NORTH  KEMP ROAD		KEMP ROAD	560005	Karnataka	7892290244	Syedarubida10@gmail.com							29DSNPB4812D1ZV	ARL TRANSPORTATION	ARL TRANSPORTATION	FRASER TOWN BANGALORE NORTH  KEMP ROAD		KEMP ROAD	560005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Credit Note	3792502501097	17/11/2025	29ABOPI1335F1ZP	K K IRFAN ALI	K K IRFAN ALI	Karnataka	SAMPIGEHOSAHALLI TUMKUR ATTIKATTE TURUVE		SO KALANDAR SAB KUNNAGHATTA	572225	Karnataka	9739853907	irfanali786@gmail.com							29ABOPI1335F1ZP	K K IRFAN ALI	K K IRFAN ALI	SAMPIGEHOSAHALLI TUMKUR ATTIKATTE TURUVE		SO KALANDAR SAB KUNNAGHATTA	572225	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"1,83,630.37"	"1,83,630.37"	0.00	0.00	"1,83,630.37"	18.00	"16,526.73"	"16,526.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,16,683.83"									"1,83,630.37"	"16,526.73"	"16,526.73"	0.00	0.00	0.00	0.00	0	0.00	"2,16,683.83"																																													
B2B				Tax Invoice	3795042501637	17/11/2025	29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	Karnataka	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	9449871815	vinayak@khafkeshwara.com							29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379455252146	17/11/2025	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		0.250	0.000	Others	400.00	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									"4,364.99"	0.00	0.00	781.23	0.00	0.00	0.00	0	0.00	"5,146.22"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	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		0.500	0.000	Numbers	"1,569.92"	784.96	0.00	0.00	784.96	18.00	0.00	0.00	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.25									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	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	RIVET	NO	87089900		8.000	0.000	Numbers	8.48	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	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	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	104.66	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	165.04	165.04	0.00	0.00	165.04	18.00	0.00	0.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.75									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	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	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	118.35	118.35	0.00	0.00	118.35	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.65									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	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	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	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	STUD M12  10 80 XP C W B TIPPER	NO	73181500		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									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	88.56	177.12	0.00	0.00	177.12	18.00	0.00	0.00	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.00									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	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	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	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	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	400.00	728.00	0.00	0.00	728.00	18.00	0.00	0.00	131.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.04									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	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	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	400.00	680.00	0.00	0.00	680.00	18.00	0.00	0.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.40									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	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	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	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	15	SUBLET	YES	998714		0.550	0.000	Others	400.00	253.00	0.00	0.00	253.00	18.00	0.00	0.00	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.54									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379355250657	17/11/2025	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	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,100.95"	"1,183.52"	0.00	0.00	"1,183.52"	18.00	0.00	0.00	213.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.55"									"4,212.48"	0.00	0.00	758.24	0.00	0.00	0.00	0	0.00	"4,970.72"																																													
B2B	N			Tax Invoice	379355250657	17/11/2025	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	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		4.000	0.000	Numbers	58.27	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"4,212.48"	0.00	0.00	758.24	0.00	0.00	0.00	0	0.00	"4,970.72"																																													
B2B	N			Tax Invoice	379355250657	17/11/2025	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		100.000	0.000	Others	18.00	"1,800.00"	0.00	0.00	"1,800.00"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"4,212.48"	0.00	0.00	758.24	0.00	0.00	0.00	0	0.00	"4,970.72"																																													
B2B	N			Tax Invoice	379355250657	17/11/2025	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		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									"4,212.48"	0.00	0.00	758.24	0.00	0.00	0.00	0	0.00	"4,970.72"																																													
B2B	N			Tax Invoice	379355250657	17/11/2025	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		0.880	0.000	Others	430.00	378.40	0.00	0.00	378.40	18.00	0.00	0.00	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.51									"4,212.48"	0.00	0.00	758.24	0.00	0.00	0.00	0	0.00	"4,970.72"																																													
B2B	N			Tax Invoice	379355250658	17/11/2025	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"8,240.27"	0.00	0.00	"1,483.25"	0.00	0.00	0.00	0	0.00	"9,723.52"																																													
B2B	N			Tax Invoice	379355250658	17/11/2025	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		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"8,240.27"	0.00	0.00	"1,483.25"	0.00	0.00	0.00	0	0.00	"9,723.52"																																													
B2B	N			Tax Invoice	379355250658	17/11/2025	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		88.000	0.000	Others	18.00	"1,584.00"	0.00	0.00	"1,584.00"	18.00	0.00	0.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.12"									"8,240.27"	0.00	0.00	"1,483.25"	0.00	0.00	0.00	0	0.00	"9,723.52"																																													
B2B	N			Tax Invoice	379355250658	17/11/2025	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		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									"8,240.27"	0.00	0.00	"1,483.25"	0.00	0.00	0.00	0	0.00	"9,723.52"																																													
B2B	N			Tax Invoice	377255251342	17/11/2025	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	SPHERICAL SPRING KIT	NO	87089900		1.000	0.000	Numbers	558.04	599.89	0.00	0.00	599.89	18.00	0.00	0.00	107.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.87									"1,029.89"	0.00	0.00	185.38	0.00	0.00	0.00	0	0.00	"1,215.27"																																													
B2B	N			Tax Invoice	377255251342	17/11/2025	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		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									"1,029.89"	0.00	0.00	185.38	0.00	0.00	0.00	0	0.00	"1,215.27"																																													
B2B	N			Tax Invoice	377155251516	17/11/2025	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"62,407.81"	0.00	0.00	"11,233.40"	0.00	0.00	0.00	0	0.00	"73,641.21"																																													
B2B	N			Tax Invoice	377155251516	17/11/2025	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	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.13"	"3,720.71"	0.00	0.00	"3,720.71"	18.00	0.00	0.00	669.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,390.44"									"62,407.81"	0.00	0.00	"11,233.40"	0.00	0.00	0.00	0	0.00	"73,641.21"																																													
B2B	N			Tax Invoice	377155251516	17/11/2025	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	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,070.57"	"9,750.87"	0.00	0.00	"9,750.87"	18.00	0.00	0.00	"1,755.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,506.03"									"62,407.81"	0.00	0.00	"11,233.40"	0.00	0.00	0.00	0	0.00	"73,641.21"																																													
B2B	N			Tax Invoice	377155251516	17/11/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"62,407.81"	0.00	0.00	"11,233.40"	0.00	0.00	0.00	0	0.00	"73,641.21"																																													
B2B	N			Tax Invoice	377155251516	17/11/2025	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		17.200	0.000	Others	430.00	"7,396.00"	0.00	0.00	"7,396.00"	18.00	0.00	0.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.28"									"62,407.81"	0.00	0.00	"11,233.40"	0.00	0.00	0.00	0	0.00	"73,641.21"																																													
B2B	N			Tax Invoice	377155251516	17/11/2025	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		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"62,407.81"	0.00	0.00	"11,233.40"	0.00	0.00	0.00	0	0.00	"73,641.21"																																													
B2B	N			Tax Invoice	377155251516	17/11/2025	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	DOC PARALLEL OUTLET	NO	87089900		1.000	0.000	Numbers	"35,684.09"	"38,360.40"	0.00	0.00	"38,360.40"	18.00	0.00	0.00	"6,904.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,265.27"									"62,407.81"	0.00	0.00	"11,233.40"	0.00	0.00	0.00	0	0.00	"73,641.21"																																													
B2B	N			Tax Invoice	377155251516	17/11/2025	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	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"62,407.81"	0.00	0.00	"11,233.40"	0.00	0.00	0.00	0	0.00	"73,641.21"																																													
B2B	N			Tax Invoice	377155251516	17/11/2025	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	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.55	646.67	0.00	0.00	646.67	18.00	0.00	0.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.07									"62,407.81"	0.00	0.00	"11,233.40"	0.00	0.00	0.00	0	0.00	"73,641.21"																																													
B2B	N			Tax Invoice	377155251511	17/11/2025	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		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"7,730.00"	0.00	0.00	"1,391.40"	0.00	0.00	0.00	0	0.00	"9,121.40"																																													
B2B	N			Tax Invoice	377155251511	17/11/2025	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   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"									"7,730.00"	0.00	0.00	"1,391.40"	0.00	0.00	0.00	0	0.00	"9,121.40"																																													
B2B	N			Tax Invoice	377155251512	17/11/2025	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 VAN   BRANDED	YES	998714		140.000	0.000	Others	22.00	"3,080.00"	0.00	0.00	"3,080.00"	18.00	0.00	0.00	554.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,634.40"									"3,811.79"	0.00	0.00	686.12	0.00	0.00	0.00	0	0.00	"4,497.91"																																													
B2B	N			Tax Invoice	377155251512	17/11/2025	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		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									"3,811.79"	0.00	0.00	686.12	0.00	0.00	0.00	0	0.00	"4,497.91"																																													
B2B	N			Tax Invoice	377155251512	17/11/2025	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"3,811.79"	0.00	0.00	686.12	0.00	0.00	0.00	0	0.00	"4,497.91"																																													
B2B	N			Tax Invoice	377155251512	17/11/2025	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	430.00	279.50	276.71	0.00	2.79	18.00	0.00	0.00	0.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.29									"3,811.79"	0.00	0.00	686.12	0.00	0.00	0.00	0	0.00	"4,497.91"																																													
B2B	N			Tax Invoice	377155251513	17/11/2025	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	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	58.27	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									506.07	0.00	0.00	91.09	0.00	0.00	0.00	0	0.00	597.16																																													
B2B	N			Tax Invoice	377155251513	17/11/2025	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	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									506.07	0.00	0.00	91.09	0.00	0.00	0.00	0	0.00	597.16																																													
B2B	N			Tax Invoice	377155251513	17/11/2025	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									506.07	0.00	0.00	91.09	0.00	0.00	0.00	0	0.00	597.16																																													
B2B	N			Tax Invoice	377155251514	17/11/2025	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 RELAY 24V	NO	85364100		1.000	0.000	Numbers	725.15	779.53	0.00	0.00	779.53	18.00	0.00	0.00	140.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.85									908.53	0.00	0.00	163.54	0.00	0.00	0.00	0	0.00	"1,072.07"																																													
B2B	N			Tax Invoice	377155251514	17/11/2025	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	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									908.53	0.00	0.00	163.54	0.00	0.00	0.00	0	0.00	"1,072.07"																																													
B2B	N			Tax Invoice	377155251515	17/11/2025	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"11,244.30"	0.00	0.00	"2,023.98"	0.00	0.00	0.00	0	0.00	"13,268.28"																																													
B2B	N			Tax Invoice	377155251515	17/11/2025	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"11,244.30"	0.00	0.00	"2,023.98"	0.00	0.00	0.00	0	0.00	"13,268.28"																																													
B2B	N			Tax Invoice	377155251515	17/11/2025	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	SELECT CABLE PRO 3019 CWC	NO	87082900		1.000	0.000	Numbers	"3,897.48"	"4,189.79"	0.00	0.00	"4,189.79"	18.00	0.00	0.00	754.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,943.95"									"11,244.30"	0.00	0.00	"2,023.98"	0.00	0.00	0.00	0	0.00	"13,268.28"																																													
B2B	N			Tax Invoice	377155251515	17/11/2025	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	SHIFT CABLE PRO 3019 CWC	NO	87082900		1.000	0.000	Numbers	"4,385.53"	"4,714.45"	0.00	0.00	"4,714.45"	18.00	0.00	0.00	848.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,563.05"									"11,244.30"	0.00	0.00	"2,023.98"	0.00	0.00	0.00	0	0.00	"13,268.28"																																													
B2B	N			Tax Invoice	377155251515	17/11/2025	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		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"11,244.30"	0.00	0.00	"2,023.98"	0.00	0.00	0.00	0	0.00	"13,268.28"																																													
B2B	N			Tax Invoice	377155251515	17/11/2025	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	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"11,244.30"	0.00	0.00	"2,023.98"	0.00	0.00	0.00	0	0.00	"13,268.28"																																													
B2B	N			Tax Invoice	377155251515	17/11/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"11,244.30"	0.00	0.00	"2,023.98"	0.00	0.00	0.00	0	0.00	"13,268.28"																																													
B2B	N			Tax Invoice	3798542500019	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	RM47401CLEAN DPF	NO	87089900		1.000	0.000	Numbers	"5,257.74"	"5,257.74"	0.00	0.00	"5,257.74"	18.00	0.00	0.00	946.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,204.13"									"5,257.74"	0.00	0.00	946.39	0.00	0.00	0.00	0	0.00	"6,204.13"																																													
B2B				Tax Invoice	3794262500142	17/11/2025	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	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,783.09"	"26,705.08"	0.00	0.00	"26,705.08"	18.00	"2,403.46"	"2,403.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,512.00"									"26,705.08"	"2,403.46"	"2,403.46"	0.00	0.00	0.00	0.00	0	0.00	"31,512.00"																																													
B2B				Tax Invoice	3783052506761	17/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	BLOCKER PLATE	NO	87089900		1.000	0.000	Numbers	"1,477.63"	"1,669.83"	0.00	0.00	"1,669.83"	18.00	150.28	150.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.39"									"2,127.98"	191.51	191.51	0.00	0.00	0.00	0.00	0	0.00	"2,511.00"																																													
B2B				Tax Invoice	3783052506761	17/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	405.42	458.15	0.00	0.00	458.15	18.00	41.23	41.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.61									"2,127.98"	191.51	191.51	0.00	0.00	0.00	0.00	0	0.00	"2,511.00"																																													
B2B				Tax Invoice	3783052506762	17/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	1	FLYWHEEL HOUSING	NO	87089900		1.000	0.000	Numbers	"8,406.15"	"9,499.16"	0.00	0.00	"9,499.16"	18.00	854.92	854.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,209.00"									"9,499.16"	854.92	854.92	0.00	0.00	0.00	0.00	0	0.00	"11,209.00"																																													
B2B				Tax Invoice	3794052502141	17/11/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	1	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"1,449.14"	130.43	130.43	0.00	0.00	0.00	0.00	0	0.00	"1,710.00"																																													
B2B				Tax Invoice	3794052502141	17/11/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	2	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.08"	0.00	"1,144.06"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"1,449.14"	130.43	130.43	0.00	0.00	0.00	0.00	0	0.00	"1,710.00"																																													
B2B				Tax Invoice	3783052506763	17/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	1	FRAME FLOOR UNDER FRONT ASSY  LCV HCV	NO	87082900		1.000	0.000	Numbers	534.19	603.66	0.00	0.00	603.66	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.32									"12,074.62"	"1,086.69"	"1,086.69"	0.00	0.00	0.00	0.00	0	0.00	"14,248.00"																																													
B2B				Tax Invoice	3783052506763	17/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	2	C M ASSY FR END  LCV RHD REGULAR	NO	87082900		1.000	0.000	Numbers	"2,247.68"	"2,539.98"	0.00	0.00	"2,539.98"	18.00	228.59	228.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,997.16"									"12,074.62"	"1,086.69"	"1,086.69"	0.00	0.00	0.00	0.00	0	0.00	"14,248.00"																																													
B2B				Tax Invoice	3783052506763	17/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	3	SUPPORT BRACKET ASM HEADLAMP LH	NO	87089900		1.000	0.000	Numbers	493.39	557.55	0.00	0.00	557.55	18.00	50.18	50.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.91									"12,074.62"	"1,086.69"	"1,086.69"	0.00	0.00	0.00	0.00	0	0.00	"14,248.00"																																													
B2B				Tax Invoice	3783052506763	17/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	4	BUMPER ASSY MD PRIMERED	NO	87081090		1.000	0.000	Numbers	"5,074.16"	"5,734.04"	0.00	0.00	"5,734.04"	18.00	516.05	516.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,766.14"									"12,074.62"	"1,086.69"	"1,086.69"	0.00	0.00	0.00	0.00	0	0.00	"14,248.00"																																													
B2B				Tax Invoice	3783052506763	17/11/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	5	PILLAR ASSY RR LH    PRIMERED	NO	87082900		1.000	0.000	Numbers	"2,335.64"	"2,639.39"	0.00	0.00	"2,639.39"	18.00	237.54	237.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,114.47"									"12,074.62"	"1,086.69"	"1,086.69"	0.00	0.00	0.00	0.00	0	0.00	"14,248.00"																																													
B2B				Tax Invoice	3774122501694	17/11/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	12232119	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	1	HOSE OIL DRAIN  VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	317.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									"6,445.69"	577.19	577.19	0.00	0.00	0.00	0.00	0	0.00	"7,600.07"																																													
B2B				Tax Invoice	3774122501694	17/11/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	12232119	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	2	COOLANT OUT HOSE E366 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"6,445.69"	577.19	577.19	0.00	0.00	0.00	0.00	0	0.00	"7,600.07"																																													
B2B				Tax Invoice	3774122501694	17/11/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	12232119	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	3	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	1.13	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.26									"6,445.69"	577.19	577.19	0.00	0.00	0.00	0.00	0	0.00	"7,600.07"																																													
B2B				Tax Invoice	3774122501694	17/11/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	12232119	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	4	CONSUMABLES	NO	39261011		0.378	0.000	Numbers	130.00	49.14	0.00	0.00	49.14	18.00	4.42	4.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.98									"6,445.69"	577.19	577.19	0.00	0.00	0.00	0.00	0	0.00	"7,600.07"																																													
B2B				Tax Invoice	3774122501694	17/11/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	12232119	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	5	HOSE CLAMP	NO	73181500		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"6,445.69"	577.19	577.19	0.00	0.00	0.00	0.00	0	0.00	"7,600.07"																																													
B2B				Tax Invoice	3774122501694	17/11/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	12232119	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	6	COTTON WASTE	NO	87089900		2.000	0.000	Numbers	6.60	13.20	0.00	0.00	13.20	18.00	1.19	1.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.58									"6,445.69"	577.19	577.19	0.00	0.00	0.00	0.00	0	0.00	"7,600.07"																																													
B2B				Tax Invoice	3774122501694	17/11/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	12232119	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	7	IC367453  HYD PARKING BRAKE ASSY RHD  DI	NO	87089900		1.000	0.000	Numbers	"3,030.51"	"3,030.51"	0.00	0.00	"3,030.51"	18.00	272.75	272.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.01"									"6,445.69"	577.19	577.19	0.00	0.00	0.00	0.00	0	0.00	"7,600.07"																																													
B2B				Tax Invoice	3794122505991	17/11/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	2	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									"1,666.03"	146.59	146.59	0.00	0.00	0.00	0.00	0	0.00	"1,959.21"																																													
B2B				Tax Invoice	3794122505991	17/11/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	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									"1,666.03"	146.59	146.59	0.00	0.00	0.00	0.00	0	0.00	"1,959.21"																																													
B2B				Tax Invoice	3774052500779	17/11/2025	27AXCPN6787E2Z2	VAIBHAV VISHWANATH NAGARE	VAIBHAV VISHWANATH NAGARE	Maharashtra	HANGA PARNER  GAVTHAN  HANGA PARNER		GAVTHAN  HANGA PARNER	414301	Maharashtra	9767925554	vaibhavnagare05@gmail.com							27AXCPN6787E2Z2	VAIBHAV VISHWANATH NAGARE	VAIBHAV VISHWANATH NAGARE	HANGA PARNER  GAVTHAN  HANGA PARNER		GAVTHAN  HANGA PARNER	414301	Maharashtra	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									255.93	0.00	0.00	46.07	0.00	0.00	0.00	0	0.00	302.00																																													
B2B				Tax Invoice	3810072506104	17/11/2025	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	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,013.56"	"1,132.26"	0.00	0.00	"1,132.26"	18.00	101.87	101.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,336.00"									"1,132.26"	101.87	101.87	0.00	0.00	0.00	0.00	0	0.00	"1,336.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	BOLT   CASE DIFF	NO	73181500		10.000	0.000	Numbers	105.18	"1,174.56"	0.00	0.00	"1,174.56"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.98"									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	2	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	79.04	441.34	0.00	0.00	441.34	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.78									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	3	HEAD LAMP FITTING KIT	NO	87089900		2.000	0.000	Numbers	73.31	163.73	0.00	0.00	163.73	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.21									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	4	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.69	0.00	0.00	761.69	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.79									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	5	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.71	0.00	0.00	882.71	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.59"									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	6	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	126.22	281.90	0.00	0.00	281.90	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.64									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	7	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,960.52"	"4,422.77"	0.00	0.00	"4,422.77"	18.00	398.05	398.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,218.87"									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	8	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	96.89	216.42	0.00	0.00	216.42	18.00	19.48	19.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.38									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	790.16	0.00	0.00	790.16	18.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.40									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	10	REV IDLER GEAR	NO	84834000		2.000	0.000	Numbers	"2,425.53"	"5,417.25"	0.00	0.00	"5,417.25"	18.00	487.56	487.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,392.37"									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	11	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	123.03	274.78	0.00	0.00	274.78	18.00	24.73	24.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.24									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	12	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	84.78	94.68	0.00	0.00	94.68	18.00	8.52	8.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.72									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	13	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	560.96	626.43	0.00	0.00	626.43	18.00	56.38	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.19									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	14	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	960.65	"1,072.77"	0.00	0.00	"1,072.77"	18.00	96.55	96.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.87"									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	15	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	92.43	103.22	0.00	0.00	103.22	18.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.80									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	16	SHACKLE ASSY  SPRING	NO	87081090		1.000	0.000	Numbers	449.41	501.87	0.00	0.00	501.87	18.00	45.17	45.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.21									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	17	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	471.96	0.00	0.00	471.96	18.00	42.48	42.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.92									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	18	CAST SUSPENSION HANGER  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,180.57"	"1,318.36"	0.00	0.00	"1,318.36"	18.00	118.65	118.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.66"									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	19	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,350.31"	"2,624.63"	0.00	0.00	"2,624.63"	18.00	236.22	236.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.07"									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	20	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,557.65"	"3,972.88"	0.00	0.00	"3,972.88"	18.00	357.56	357.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,688.00"									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	21	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,403.09"	"6,033.69"	0.00	0.00	"6,033.69"	18.00	543.04	543.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,119.77"									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	22	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	557.39	0.00	0.00	557.39	18.00	50.17	50.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.73									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	23	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	566.70	632.84	0.00	0.00	632.84	18.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.76									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	24	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	249.25	278.34	0.00	0.00	278.34	18.00	25.05	25.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.44									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	25	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	566.70	632.84	0.00	0.00	632.84	18.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.76									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	26	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	472.99	528.20	0.00	0.00	528.20	18.00	47.54	47.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.28									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	27	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	590.85	0.00	0.00	590.85	18.00	53.18	53.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.21									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	28	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	314.27	350.95	0.00	0.00	350.95	18.00	31.59	31.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.13									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	29	BEARING NEEDLE ROLLER	NO	73181500		1.000	0.000	Numbers	455.78	508.98	0.00	0.00	508.98	18.00	45.81	45.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.60									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	30	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,178.02"	"1,315.51"	0.00	0.00	"1,315.51"	18.00	118.40	118.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.31"									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	31	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,549.83"	"2,847.44"	0.00	0.00	"2,847.44"	18.00	256.27	256.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,359.98"									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	32	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	710.77	793.72	0.00	0.00	793.72	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.60									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3810072506105	17/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	33	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.65	0.00	0.00	939.65	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.79"									"42,510.06"	"3,825.97"	"3,825.97"	0.00	0.00	0.00	0.00	0	0.00	"50,162.00"																																													
B2B				Tax Invoice	3776072509550	17/11/2025	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	15	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	557.38	0.00	0.00	557.38	18.00	50.17	50.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.72									"11,238.10"	"1,011.45"	"1,011.45"	0.00	0.00	0.00	0.00	0	0.00	"13,261.00"																																													
B2B				Tax Invoice	3794052502146	17/11/2025	29AOAPB9326E1Z6	GANESH BABU G	GANESH BABU G	Karnataka	KALKERE  BANASWADI BANGALORE NORTH  NO13		NO13 6TH CROSS MANJUNATHA L T	560043	Karnataka	7411088879	ganeshbabu88@gmail.com							29AOAPB9326E1Z6	GANESH BABU G	GANESH BABU G	KALKERE  BANASWADI BANGALORE NORTH  NO13		NO13 6TH CROSS MANJUNATHA L T	560043	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	3776072509551	17/11/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.43"	0.00	"2,846.09"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.37"									"5,722.06"	514.97	514.97	0.00	0.00	0.00	0.00	0	0.00	"6,752.00"																																													
B2B				Tax Invoice	3776072509551	17/11/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	2	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,795.08"	"2,052.38"	0.00	0.00	"2,052.38"	18.00	184.71	184.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,421.80"									"5,722.06"	514.97	514.97	0.00	0.00	0.00	0.00	0	0.00	"6,752.00"																																													
B2B				Tax Invoice	3776072509551	17/11/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	3	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	823.59	0.00	0.00	823.59	18.00	74.12	74.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.83									"5,722.06"	514.97	514.97	0.00	0.00	0.00	0.00	0	0.00	"6,752.00"																																													
B2B				Tax Invoice	3788052514652	17/11/2025	29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	Karnataka	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9945102560								29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	1	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	911.56	"2,060.11"	0.00	0.00	"2,060.11"	18.00	185.42	185.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,430.95"									"14,807.54"	"1,332.73"	"1,332.73"	0.00	0.00	0.00	0.00	0	0.00	"17,473.00"																																													
B2B				Tax Invoice	3788052514652	17/11/2025	29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	Karnataka	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9945102560								29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	2	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	813.96	0.00	0.00	813.96	18.00	73.26	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.48									"14,807.54"	"1,332.73"	"1,332.73"	0.00	0.00	0.00	0.00	0	0.00	"17,473.00"																																													
B2B				Tax Invoice	3788052514652	17/11/2025	29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	Karnataka	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9945102560								29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	3	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	972.44	0.00	0.00	972.44	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.48"									"14,807.54"	"1,332.73"	"1,332.73"	0.00	0.00	0.00	0.00	0	0.00	"17,473.00"																																													
B2B				Tax Invoice	3788052514652	17/11/2025	29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	Karnataka	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9945102560								29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	4	CABLE SPEEDOMETER B  2550 M	NO	84099191		3.000	0.000	Numbers	499.13	"1,692.03"	0.00	0.00	"1,692.03"	18.00	152.29	152.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.61"									"14,807.54"	"1,332.73"	"1,332.73"	0.00	0.00	0.00	0.00	0	0.00	"17,473.00"																																													
B2B				Tax Invoice	3788052514652	17/11/2025	29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	Karnataka	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9945102560								29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	5	GEAR BOX BUSHING KIT	NO	87089900		6.000	0.000	Numbers	84.78	574.80	0.00	0.00	574.80	18.00	51.73	51.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.26									"14,807.54"	"1,332.73"	"1,332.73"	0.00	0.00	0.00	0.00	0	0.00	"17,473.00"																																													
B2B				Tax Invoice	3788052514652	17/11/2025	29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	Karnataka	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9945102560								29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	6	SEALED BALL JOINT ASSEMBLY LH  LCV	NO	87089900		1.000	0.000	Numbers	986.78	"1,115.04"	0.00	0.00	"1,115.04"	18.00	100.36	100.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.76"									"14,807.54"	"1,332.73"	"1,332.73"	0.00	0.00	0.00	0.00	0	0.00	"17,473.00"																																													
B2B				Tax Invoice	3788052514652	17/11/2025	29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	Karnataka	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9945102560								29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	7	SEALED BALL JOINT ASSEMBLY RH LCV	NO	87089900		1.000	0.000	Numbers	986.78	"1,115.04"	0.00	0.00	"1,115.04"	18.00	100.36	100.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.76"									"14,807.54"	"1,332.73"	"1,332.73"	0.00	0.00	0.00	0.00	0	0.00	"17,473.00"																																													
B2B				Tax Invoice	3788052514652	17/11/2025	29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	Karnataka	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9945102560								29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	8	LEAF 1	NO	73201011		1.000	0.000	Numbers	"2,769.75"	"3,129.78"	0.00	0.00	"3,129.78"	18.00	281.69	281.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,693.16"									"14,807.54"	"1,332.73"	"1,332.73"	0.00	0.00	0.00	0.00	0	0.00	"17,473.00"																																													
B2B				Tax Invoice	3788052514652	17/11/2025	29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	Karnataka	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9945102560								29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,926.85"	0.00	0.00	"1,926.85"	18.00	173.42	173.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.69"									"14,807.54"	"1,332.73"	"1,332.73"	0.00	0.00	0.00	0.00	0	0.00	"17,473.00"																																													
B2B				Tax Invoice	3788052514652	17/11/2025	29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	Karnataka	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	9945102560								29ABAPU0891L1Z3	UNITED AUTOMOBILES MADIKERI	UNITED AUTOMOBILES MADIKERI	MADIKERI MADIKERI H O MADIKERI  GENERAL		GENERAL THIMMAIAH ROAD	571201	Karnataka	10	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,245.59"	"1,407.49"	0.00	0.00	"1,407.49"	18.00	126.68	126.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.85"									"14,807.54"	"1,332.73"	"1,332.73"	0.00	0.00	0.00	0.00	0	0.00	"17,473.00"																																													
B2B				Tax Invoice	3788232500130	17/11/2025	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	"5,239.50"	"5,239.50"	0.00	0.00	"5,239.50"	18.00	0.00	0.00	943.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,182.61"									"5,239.50"	0.00	0.00	943.11	0.00	0.00	0.00	0	0.00	"6,182.61"																																													
B2B				Tax Invoice	3788052514653	17/11/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"1,539.46"	"1,729.70"	0.00	0.00	"1,729.70"	18.00	155.65	155.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.00"									"1,729.70"	155.65	155.65	0.00	0.00	0.00	0.00	0	0.00	"2,041.00"																																													
B2B				Tax Invoice	3774052500781	17/11/2025	32AWCPV0832B1Z2	VIDYA PAPPINISSERI  VEEDU	VIDYA PAPPINISSERI  VEEDU	Kerala	AMMANAPARA  PARIYARAM  KANNUR PARIYARAM		SP OIL INDUSTRIES  XVIII 651B	670502	Kerala	9188322323	spoilindustries@gmail.com							32AWCPV0832B1Z2	VIDYA PAPPINISSERI  VEEDU	VIDYA PAPPINISSERI  VEEDU	AMMANAPARA  PARIYARAM  KANNUR PARIYARAM		SP OIL INDUSTRIES  XVIII 651B	670502	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	N			Tax Invoice	377455250738	17/11/2025	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	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.11"	"1,324.52"	0.00	0.00	"1,324.52"	18.00	0.00	0.00	238.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.93"									"1,346.02"	0.00	0.00	242.28	0.00	0.00	0.00	0	0.00	"1,588.30"																																													
B2B	N			Tax Invoice	377455250738	17/11/2025	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		0.050	0.000	Others	430.00	21.50	0.00	0.00	21.50	18.00	0.00	0.00	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.37									"1,346.02"	0.00	0.00	242.28	0.00	0.00	0.00	0	0.00	"1,588.30"																																													
B2B				Tax Invoice	3792012500934	17/11/2025	29ABOPI1335F1ZP	K K IRFAN ALI	K K IRFAN ALI	Karnataka	SAMPIGEHOSAHALLI TUMKUR ATTIKATTE TURUVE		SO KALANDAR SAB KUNNAGHATTA	572225	Karnataka	9739853907	irfanali786@gmail.com							29ABOPI1335F1ZP	K K IRFAN ALI	K K IRFAN ALI	SAMPIGEHOSAHALLI TUMKUR ATTIKATTE TURUVE		SO KALANDAR SAB KUNNAGHATTA	572225	Karnataka	1	PRO2095XP J CBC 20F BSVI AC NGB5S PRMRX	NO	87042200		1.000	0.000	Numbers	"16,01,694.94"	"16,01,694.94"	0.00	0.00	"16,01,694.94"	18.00	"1,44,152.53"	"1,44,152.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,900.00"	"19,08,900.00"									"16,01,694.94"	"1,44,152.53"	"1,44,152.53"	0.00	0.00	0.00	0.00	0	0.00	"19,08,900.00"																																													
B2B				Tax Invoice	3788052514654	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	1	ASSY  PIPE AIR INLET	NO	87089900		1.000	0.000	Numbers	"1,274.92"	"1,440.64"	0.00	0.00	"1,440.64"	18.00	129.66	129.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.96"									"18,413.50"	"1,657.25"	"1,657.25"	0.00	0.00	0.00	0.00	0	0.00	"21,728.00"																																													
B2B				Tax Invoice	3788052514654	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	2	ADAPTOR COMPRESSOR	NO	87089900		1.000	0.000	Numbers	188.05	212.49	0.00	0.00	212.49	18.00	19.13	19.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.75									"18,413.50"	"1,657.25"	"1,657.25"	0.00	0.00	0.00	0.00	0	0.00	"21,728.00"																																													
B2B				Tax Invoice	3788052514654	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	3	COMP  DISCHARGE PIPE	NO	87089900		1.000	0.000	Numbers	683.99	772.90	0.00	0.00	772.90	18.00	69.56	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.02									"18,413.50"	"1,657.25"	"1,657.25"	0.00	0.00	0.00	0.00	0	0.00	"21,728.00"																																													
B2B				Tax Invoice	3788052514654	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	4	BANJO BOLT WATER I O	NO	73181500		6.000	0.000	Numbers	127.49	864.38	0.00	0.00	864.38	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.98"									"18,413.50"	"1,657.25"	"1,657.25"	0.00	0.00	0.00	0.00	0	0.00	"21,728.00"																																													
B2B				Tax Invoice	3788052514654	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	5	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	495.94	560.41	0.00	0.00	560.41	18.00	50.44	50.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.29									"18,413.50"	"1,657.25"	"1,657.25"	0.00	0.00	0.00	0.00	0	0.00	"21,728.00"																																													
B2B				Tax Invoice	3788052514654	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	6	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	443.67	501.35	0.00	0.00	501.35	18.00	45.12	45.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.59									"18,413.50"	"1,657.25"	"1,657.25"	0.00	0.00	0.00	0.00	0	0.00	"21,728.00"																																													
B2B				Tax Invoice	3788052514654	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	7	ASSY COMPRESSOR OIL INLET E694 ENGINE	NO	87089900		1.000	0.000	Numbers	511.24	577.70	0.00	0.00	577.70	18.00	51.99	51.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.68									"18,413.50"	"1,657.25"	"1,657.25"	0.00	0.00	0.00	0.00	0	0.00	"21,728.00"																																													
B2B				Tax Invoice	3788052514654	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8	CLAMP V BAND  40 40	NO	82057000		1.000	0.000	Numbers	956.19	"1,080.48"	0.00	0.00	"1,080.48"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.98"									"18,413.50"	"1,657.25"	"1,657.25"	0.00	0.00	0.00	0.00	0	0.00	"21,728.00"																																													
B2B				Tax Invoice	3788052514654	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	9	ASSY HIGH PRESSURE PIPE 7 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	940.25	"1,062.47"	0.00	0.00	"1,062.47"	18.00	95.63	95.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.73"									"18,413.50"	"1,657.25"	"1,657.25"	0.00	0.00	0.00	0.00	0	0.00	"21,728.00"																																													
B2B				Tax Invoice	3788052514654	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	10	BOLT EYE  12	NO	73181500		5.000	0.000	Numbers	57.37	324.14	0.00	0.00	324.14	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.48									"18,413.50"	"1,657.25"	"1,657.25"	0.00	0.00	0.00	0.00	0	0.00	"21,728.00"																																													
B2B				Tax Invoice	3788052514654	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	11	FUEL LEAK OFF PIPE  E694 ENGINE  AUTO	NO	87089900		1.000	0.000	Numbers	428.37	484.06	0.00	0.00	484.06	18.00	43.57	43.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.20									"18,413.50"	"1,657.25"	"1,657.25"	0.00	0.00	0.00	0.00	0	0.00	"21,728.00"																																													
B2B				Tax Invoice	3788052514654	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	12	ASSY HIGH PRESSURE PIPE 1 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	"1,113.00"	"1,257.68"	0.00	0.00	"1,257.68"	18.00	113.19	113.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,484.06"									"18,413.50"	"1,657.25"	"1,657.25"	0.00	0.00	0.00	0.00	0	0.00	"21,728.00"																																													
B2B				Tax Invoice	3788052514654	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	13	ASSY HIGH PRESSURE PIPE3 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	"1,083.68"	"1,224.55"	0.00	0.00	"1,224.55"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.97"									"18,413.50"	"1,657.25"	"1,657.25"	0.00	0.00	0.00	0.00	0	0.00	"21,728.00"																																													
B2B				Tax Invoice	3788052514654	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	14	ASSY HIGH PRESSURE PIPE 4 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	"1,430.45"	"1,616.40"	0.00	0.00	"1,616.40"	18.00	145.48	145.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,907.36"									"18,413.50"	"1,657.25"	"1,657.25"	0.00	0.00	0.00	0.00	0	0.00	"21,728.00"																																													
B2B				Tax Invoice	3788052514654	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	15	ASSY HIGH PRESSURE PIPE 5 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	"1,427.91"	"1,613.52"	0.00	0.00	"1,613.52"	18.00	145.22	145.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,903.96"									"18,413.50"	"1,657.25"	"1,657.25"	0.00	0.00	0.00	0.00	0	0.00	"21,728.00"																																													
B2B				Tax Invoice	3788052514654	17/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	16	ASSY HIGH PRESSURE PIPE6 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	"1,695.00"	"1,915.34"	0.00	0.00	"1,915.34"	18.00	172.38	172.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,260.10"									"18,413.50"	"1,657.25"	"1,657.25"	0.00	0.00	0.00	0.00	0	0.00	"21,728.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	13	FRONT BRAKE HOSE ASSY	NO	87089900		2.000	0.000	Numbers	466.62	"1,042.17"	0.00	0.00	"1,042.17"	18.00	93.80	93.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.77"									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	14	BUSHING  FRONT SHOCK ABSORBER	NO	87089900		10.000	0.000	Numbers	43.98	491.23	0.00	0.00	491.23	18.00	44.21	44.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.65									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	15	SHIM  KINGPINHD 0 6MM THK	NO	73182990		5.000	0.000	Numbers	28.69	160.19	0.00	0.00	160.19	18.00	14.42	14.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.03									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	16	SHIM  KINGPINHD 0 7MM THK	NO	73182990		5.000	0.000	Numbers	35.06	195.76	0.00	0.00	195.76	18.00	17.62	17.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.00									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	17	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	619.33	0.00	0.00	619.33	18.00	55.74	55.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.81									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	18	COMBO OIL FILTER	NO	84212300		10.000	0.000	Numbers	"1,654.20"	"18,472.89"	0.00	0.00	"18,472.89"	18.00	"1,662.56"	"1,662.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,798.01"									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	19	HOSE  COOLER OUT	NO	87089900		2.000	0.000	Numbers	431.56	963.87	0.00	0.00	963.87	18.00	86.75	86.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.37"									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	20	EICHER MILE MAX GREASE   6 2KG	NO	27101990		10.000	0.000	Numbers	"1,144.07"	"22,881.40"	"12,699.26"	0.00	"10,182.14"	18.00	916.39	916.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,014.92"									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	21	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	772.37	0.00	0.00	772.37	18.00	69.51	69.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.39									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	22	TURN SIGNAL LAMP ASSY LH	NO	85122010		2.000	0.000	Numbers	286.86	640.68	0.00	0.00	640.68	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.00									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	23	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		6.000	0.000	Numbers	314.27	"2,105.71"	0.00	0.00	"2,105.71"	18.00	189.51	189.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,484.73"									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	24	SHIM  KINGPINHD 0 5MM THK	NO	73182990		5.000	0.000	Numbers	25.50	142.38	0.00	0.00	142.38	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.00									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	25	HANDLE CO DRIVER SIDE	NO	87089900		2.000	0.000	Numbers	49.72	111.05	0.00	0.00	111.05	18.00	9.99	9.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.03									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	26	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		30.000	0.000	Numbers	300.85	"9,025.50"	992.80	0.00	"8,032.70"	18.00	722.94	722.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,478.58"									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	27	THICKER SHIM  REAR BEARING4 22MM THK	NO	73182990		6.000	0.000	Numbers	149.80	"1,003.72"	0.00	0.00	"1,003.72"	18.00	90.33	90.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.38"									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	28	EICHER MILE MAX GREASE 10 1KG	NO	27101990		10.000	0.000	Numbers	572.03	"5,720.30"	629.23	0.00	"5,091.07"	18.00	458.20	458.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,007.47"									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	29	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,274.41"	0.00	0.00	"2,274.41"	18.00	204.70	204.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,683.81"									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	30	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.76"	0.00	0.00	"3,555.76"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.80"									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3801042505874	17/11/2025	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				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	2	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	72.75	0.00	"1,382.25"	18.00	124.40	124.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.05"									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	18.73	0.00	355.77	18.00	32.02	32.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.81									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	101.65	0.00	"1,931.35"	18.00	173.82	173.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.99"									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	52.16	0.00	991.09	18.00	89.20	89.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.49"									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	8	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	80.64	0.00	"1,532.07"	18.00	137.89	137.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,807.85"									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	10	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		24.000	0.000	Litres	227.12	"5,450.88"	272.54	0.00	"5,178.34"	18.00	466.05	466.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,110.44"									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	11	TORQUE ROD BUSH	NO	40169390		8.000	0.000	Numbers	"2,885.59"	"23,084.72"	"1,154.24"	0.00	"21,930.48"	18.00	"1,973.74"	"1,973.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,877.96"									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	12	REPLACEABLE  FILTER	NO	87089900		1.000	0.000	Numbers	"1,745.76"	"1,745.76"	87.29	0.00	"1,658.47"	18.00	149.26	149.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,956.99"									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	13	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	14	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	136.48	0.00	"2,593.18"	18.00	233.39	233.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.96"									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	15	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		1.000	0.000	Numbers	"1,165.25"	"1,165.25"	58.26	0.00	"1,106.99"	18.00	99.63	99.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.25"									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	16	M20 X 2 5 X 130 HEX HEAD BOLT	NO	73181500		1.000	0.000	Numbers	334.75	334.75	16.74	0.00	318.01	18.00	28.62	28.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.25									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	17	M20 X 2 5 HEX  NUT	NO	73181600		1.000	0.000	Numbers	122.88	122.88	6.14	0.00	116.74	18.00	10.51	10.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.76									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Credit Note	3801132500071	17/11/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	18	EICHER ECO MAX HYDRAULIC OIL 209LTR	NO	27101983		2.000	0.000	Numbers	152.54	305.08	15.25	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									"49,838.41"	"4,422.90"	"4,422.90"	0.00	0.00	0.00	0.00	0	0.00	"58,684.21"																																													
B2B				Tax Invoice	3794122505996	17/11/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,024.22"	182.18	182.18	0.00	0.00	0.00	0.00	0	0.00	"2,388.58"																																													
B2B				Tax Invoice	3794122505996	17/11/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	2	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	577.97	"1,155.94"	0.00	0.00	"1,155.94"	18.00	104.03	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.00"									"2,024.22"	182.18	182.18	0.00	0.00	0.00	0.00	0	0.00	"2,388.58"																																													
B2B				Tax Invoice	3794122505996	17/11/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"2,024.22"	182.18	182.18	0.00	0.00	0.00	0.00	0	0.00	"2,388.58"																																													
B2B				Tax Invoice	3794122505996	17/11/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,024.22"	182.18	182.18	0.00	0.00	0.00	0.00	0	0.00	"2,388.58"																																													
B2B				Tax Invoice	3783052506770	17/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	IA233641 PINION DIFFERENTIAL  MCV MCB	NO	87089900		1.000	0.000	Numbers	320.00	351.28	0.00	0.00	351.28	18.00	31.62	31.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.52									"8,363.54"	752.73	752.73	0.00	0.00	0.00	0.00	0	0.00	"9,869.00"																																													
B2B				Tax Invoice	3783052506770	17/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,012.26"	0.00	0.00	"8,012.26"	18.00	721.11	721.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,454.48"									"8,363.54"	752.73	752.73	0.00	0.00	0.00	0.00	0	0.00	"9,869.00"																																													
B2B				Tax Invoice	3788052514667	17/11/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	1	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	804.47	"1,817.74"	0.00	0.00	"1,817.74"	18.00	163.63	163.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.00"									"1,817.74"	163.63	163.63	0.00	0.00	0.00	0.00	0	0.00	"2,145.00"																																													
B2B				Credit Note	3776082500165	17/11/2025	32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	Kerala	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	9447359032								32ASNPC2507P2ZO	PERANGATTU AUTO ELECTRICALS  RANNI	PERANGATTU AUTO ELECTRICALS  RANNI	PAZHAVANGADI  RANNI CHERUKULANJI RANNI		PAZHAVANGADI  RANNI	689673	Kerala	1	METER COMBINATION  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,184.10"	"3,278.16"	0.00	0.00	"3,278.16"	28.00	458.92	458.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,196.00"									"3,278.16"	458.92	458.92	0.00	0.00	0.00	0.00	0	0.00	"4,196.00"																																													
B2B				Tax Invoice	3791012500558	17/11/2025	32AAWFV6659G1ZH	VASEEM MOHAMMAD CHALIL KIZHAKKETHAL	VASEEM MOHAMMAD CHALIL KIZHAKKETHAL	Kerala	PADAPARAMBU PANG PO PANGA PERINTALMANNA		VM TRADE LINKS MOOCHIKKAL	679338	Kerala	8089061113	vmtradelinksmlpm@gmail.com							32AAWFV6659G1ZH	VASEEM MOHAMMAD CHALIL KIZHAKKETHAL	VASEEM MOHAMMAD CHALIL KIZHAKKETHAL	PADAPARAMBU PANG PO PANGA PERINTALMANNA		VM TRADE LINKS MOOCHIKKAL	679338	Kerala	1	PRO2075 D HSD12FT AB BSVI PS NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"14,77,905.63"	"14,77,905.63"	0.00	0.00	"14,77,905.63"	18.00	"1,33,011.54"	"1,33,011.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,439.29"	"17,61,368.00"									"14,77,905.63"	"1,33,011.54"	"1,33,011.54"	0.00	0.00	0.00	0.00	0	0.00	"17,61,368.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	SLEEVE CYLINDER STD	NO	87089900		8.000	0.000	Numbers	525.90	"4,568.19"	0.00	0.00	"4,568.19"	18.00	411.14	411.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,390.47"									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	INSERT VALVE SEAT INLET  FINISH	NO	84099911		4.000	0.000	Numbers	135.14	586.94	0.00	0.00	586.94	18.00	52.83	52.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.60									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	HOSE RADIATOR LOWER  MCV    TC	NO	40091100		1.000	0.000	Numbers	229.48	249.17	0.00	0.00	249.17	18.00	22.43	22.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.03									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	KIT WIPER NOZZLE PART	NO	85123010		1.000	0.000	Numbers	216.74	235.34	0.00	0.00	235.34	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.70									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	PLASTIC CLIP	NO	87089900		30.000	0.000	Numbers	11.47	373.67	0.00	0.00	373.67	18.00	33.63	33.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.93									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	PULL HANDLE CUP	NO	87081090		2.000	0.000	Numbers	131.95	286.57	0.00	0.00	286.57	18.00	25.79	25.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.15									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	619.61	672.77	0.00	0.00	672.77	18.00	60.55	60.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.87									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	GEAR ASSY  IDLER  LCV	NO	84099990		1.000	0.000	Numbers	"1,760.02"	"1,911.04"	0.00	0.00	"1,911.04"	18.00	172.00	172.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.04"									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	BUSHING IDLER GEAR	NO	87089900		1.000	0.000	Numbers	126.22	137.05	0.00	0.00	137.05	18.00	12.33	12.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.71									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,266.64"	0.00	0.00	"1,266.64"	18.00	114.00	114.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,494.64"									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		1.000	0.000	Numbers	804.47	873.50	0.00	0.00	873.50	18.00	78.62	78.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.74"									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,308.17"	0.00	0.00	"1,308.17"	18.00	117.74	117.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.65"									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	COVER OIL COOLER ENGINE FR	NO	87089900		2.000	0.000	Numbers	555.23	"1,205.73"	0.00	0.00	"1,205.73"	18.00	108.52	108.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,422.77"									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,191.58"	"2,379.62"	0.00	0.00	"2,379.62"	18.00	214.17	214.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,807.96"									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	MAIN BRG SET STD  UPR    LWR	NO	84833000		2.000	0.000	Numbers	752.20	"1,633.48"	0.00	0.00	"1,633.48"	18.00	147.02	147.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.52"									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,640.99"	"2,867.58"	0.00	0.00	"2,867.58"	18.00	258.09	258.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,383.76"									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	COVER OIL COOLER ENGINE REAR	NO	87089900		2.000	0.000	Numbers	873.32	"1,896.50"	0.00	0.00	"1,896.50"	18.00	170.69	170.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,237.88"									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	VALVE OIL SEAL KIT E483	NO	87089900		2.000	0.000	Numbers	643.19	"1,396.77"	0.00	0.00	"1,396.77"	18.00	125.71	125.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,648.19"									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	FLANGE NUT M 6	NO	73181600		30.000	0.000	Numbers	3.19	103.89	0.00	0.00	103.89	18.00	9.35	9.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.59									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	LOCK VALVE SPRING RETAINER	NO	84099990		40.000	0.000	Numbers	31.87	"1,384.21"	0.00	0.00	"1,384.21"	18.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,633.37"									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,206.58"	0.00	0.00	"2,206.58"	18.00	198.59	198.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,603.76"									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	SEAL SIDE	NO	87089900		12.000	0.000	Numbers	131.95	"1,719.27"	0.00	0.00	"1,719.27"	18.00	154.74	154.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.75"									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	854.83	928.17	0.00	0.00	928.17	18.00	83.54	83.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.25"									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	HOSE OIL INLET	NO	87089900		2.000	0.000	Numbers	460.88	"1,000.85"	0.00	0.00	"1,000.85"	18.00	90.08	90.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.01"									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	25	TAPPET	NO	84099990		8.000	0.000	Numbers	219.92	"1,910.32"	0.00	0.00	"1,910.32"	18.00	171.93	171.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,254.18"									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	26	PUSH ROD ASSY	NO	84099990		8.000	0.000	Numbers	137.69	"1,196.03"	0.00	0.00	"1,196.03"	18.00	107.64	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.31"									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	27	BUSHING CON ROD FINISHED	NO	84833000		12.000	0.000	Numbers	152.99	"1,993.39"	0.00	0.00	"1,993.39"	18.00	179.41	179.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,352.21"									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	28	INSERT VALVE SEAT EXHAUST FINISHED	NO	84099191		4.000	0.000	Numbers	158.09	686.61	0.00	0.00	686.61	18.00	61.80	61.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.21									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B	N			Tax Invoice	377155251516	17/11/2025	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.38	518.56	0.00	0.00	518.56	18.00	0.00	0.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.90									"62,407.81"	0.00	0.00	"11,233.40"	0.00	0.00	0.00	0	0.00	"73,641.21"																																													
B2B	N			Tax Invoice	377155251516	17/11/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"62,407.81"	0.00	0.00	"11,233.40"	0.00	0.00	0.00	0	0.00	"73,641.21"																																													
B2B	N			Tax Invoice	377155251517	17/11/2025	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		0.690	0.000	Others	430.00	296.70	0.00	0.00	296.70	18.00	0.00	0.00	53.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.11									"1,399.88"	0.00	0.00	251.98	0.00	0.00	0.00	0	0.00	"1,651.86"																																													
B2B	N			Tax Invoice	377155251517	17/11/2025	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	SCR COOLING LINE TO ENGINE	NO	39173100		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"1,399.88"	0.00	0.00	251.98	0.00	0.00	0.00	0	0.00	"1,651.86"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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		30.500	0.000	Others	430.00	"13,115.00"	0.00	0.00	"13,115.00"	18.00	0.00	0.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,475.70"									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,331.65"	"31,531.53"	0.00	0.00	"31,531.53"	18.00	0.00	0.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,207.21"									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	INLET VALVE	NO	84099199		7.000	0.000	Numbers	136.20	"1,024.91"	0.00	0.00	"1,024.91"	18.00	0.00	0.00	184.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.39"									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	EXHAUST VALVE	NO	84099199		7.000	0.000	Numbers	217.54	"1,636.99"	0.00	0.00	"1,636.99"	18.00	0.00	0.00	294.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.65"									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.32"	"6,182.67"	0.00	0.00	"6,182.67"	18.00	0.00	0.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.55"									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.05	"4,490.06"	0.00	0.00	"4,490.06"	18.00	0.00	0.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,298.27"									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		3.000	0.000	Numbers	874.58	"2,820.52"	0.00	0.00	"2,820.52"	18.00	0.00	0.00	507.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,328.21"									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		4.000	0.000	Numbers	255.75	"1,099.73"	0.00	0.00	"1,099.73"	18.00	0.00	0.00	197.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.68"									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	11	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	12	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	13	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.38"	"7,364.15"	0.00	0.00	"7,364.15"	18.00	0.00	0.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,689.70"									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	14	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	15	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	16	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	650.74	699.55	0.00	0.00	699.55	18.00	0.00	0.00	125.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.47									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	17	HOSE CLAMP T BOLT TYPE  LCV CRUISER BUS	NO	84213100		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	18	HOSE CLAMP TB	NO	73269099		2.000	0.000	Numbers	106.83	229.68	0.00	0.00	229.68	18.00	0.00	0.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.02									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	19	HOSE CLAMP TB TYPE	NO	73079210		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	20	HOSE CLAMP SLTB	NO	73079210		2.000	0.000	Numbers	168.34	361.93	0.00	0.00	361.93	18.00	0.00	0.00	65.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.08									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	21	CLAMP  SLTB TYPE	NO	87089900		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	22	HOSE CLAMP SLTB	NO	87089900		1.000	0.000	Numbers	129.49	139.20	0.00	0.00	139.20	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.26									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	23	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	24	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	25	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	26	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	27	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	116.54	501.12	0.00	0.00	501.12	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.32									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	28	SUBLET	YES	998714		2.326	0.000	Others	430.00	"1,000.18"	0.00	0.00	"1,000.18"	18.00	0.00	0.00	180.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.21"									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377555250338	17/11/2025	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	29	SUBLET	YES	998714		1.395	0.000	Others	430.00	599.85	0.00	0.00	599.85	18.00	0.00	0.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.82									"81,115.27"	0.00	0.00	"14,600.74"	0.00	0.00	0.00	0	0.00	"95,716.01"																																													
B2B	N			Tax Invoice	377255251343	17/11/2025	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	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	737.76	793.09	0.00	0.00	793.09	18.00	0.00	0.00	142.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.85									"4,370.33"	0.00	0.00	786.66	0.00	0.00	0.00	0	0.00	"5,156.99"																																													
B2B	N			Tax Invoice	377255251343	17/11/2025	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	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"4,370.33"	0.00	0.00	786.66	0.00	0.00	0.00	0	0.00	"5,156.99"																																													
B2B	N			Tax Invoice	377255251343	17/11/2025	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		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"4,370.33"	0.00	0.00	786.66	0.00	0.00	0.00	0	0.00	"5,156.99"																																													
B2B				Tax Invoice	3774122501694	17/11/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	12232119	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"6,445.69"	577.19	577.19	0.00	0.00	0.00	0.00	0	0.00	"7,600.07"																																													
B2B				Tax Invoice	3774122501694	17/11/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	12232119	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"6,445.69"	577.19	577.19	0.00	0.00	0.00	0.00	0	0.00	"7,600.07"																																													
B2B				Tax Invoice	3774122501694	17/11/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	12232119	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"6,445.69"	577.19	577.19	0.00	0.00	0.00	0.00	0	0.00	"7,600.07"																																													
B2B	N			Tax Invoice	377455250734	17/11/2025	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		0.581	0.000	Others	430.00	249.83	247.33	0.00	2.50	18.00	0.00	0.00	0.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.95									"10,523.30"	0.00	0.00	"1,894.19"	0.00	0.00	0.00	0	0.00	"12,417.49"																																													
B2B	N			Tax Invoice	377455250734	17/11/2025	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	5TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,859.58"	"3,074.05"	0.00	0.00	"3,074.05"	18.00	0.00	0.00	553.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,627.38"									"10,523.30"	0.00	0.00	"1,894.19"	0.00	0.00	0.00	0	0.00	"12,417.49"																																													
B2B	N			Tax Invoice	377455250734	17/11/2025	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	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"10,523.30"	0.00	0.00	"1,894.19"	0.00	0.00	0.00	0	0.00	"12,417.49"																																													
B2B	N			Tax Invoice	377455250734	17/11/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"10,523.30"	0.00	0.00	"1,894.19"	0.00	0.00	0.00	0	0.00	"12,417.49"																																													
B2B	N			Tax Invoice	377455250734	17/11/2025	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		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"10,523.30"	0.00	0.00	"1,894.19"	0.00	0.00	0.00	0	0.00	"12,417.49"																																													
B2B	N			Tax Invoice	377455250734	17/11/2025	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	BOLT M12X1 25X35	NO	73181500		2.000	0.000	Numbers	58.27	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"10,523.30"	0.00	0.00	"1,894.19"	0.00	0.00	0.00	0	0.00	"12,417.49"																																													
B2B	N			Tax Invoice	377455250734	17/11/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	709.95	0.00	0.00	709.95	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.74									"10,523.30"	0.00	0.00	"1,894.19"	0.00	0.00	0.00	0	0.00	"12,417.49"																																													
B2B	N			Tax Invoice	377455250734	17/11/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.750	0.000	Numbers	216.92	"1,030.37"	0.00	0.00	"1,030.37"	18.00	0.00	0.00	185.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.84"									"10,523.30"	0.00	0.00	"1,894.19"	0.00	0.00	0.00	0	0.00	"12,417.49"																																													
B2B	N			Tax Invoice	377455250734	17/11/2025	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	SUBLET	YES	998714		0.814	0.000	Others	430.00	350.02	0.00	0.00	350.02	18.00	0.00	0.00	63.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.02									"10,523.30"	0.00	0.00	"1,894.19"	0.00	0.00	0.00	0	0.00	"12,417.49"																																													
B2B	N			Tax Invoice	377455250735	17/11/2025	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	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"12,558.81"	"13,500.72"	0.00	0.00	"13,500.72"	18.00	0.00	0.00	"2,430.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,930.85"									"32,451.75"	0.00	0.00	"5,841.31"	0.00	0.00	0.00	0	0.00	"38,293.06"																																													
B2B	N			Tax Invoice	377455250735	17/11/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"32,451.75"	0.00	0.00	"5,841.31"	0.00	0.00	0.00	0	0.00	"38,293.06"																																													
B2B	N			Tax Invoice	377455250735	17/11/2025	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	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,191.19"	"2,355.53"	0.00	0.00	"2,355.53"	18.00	0.00	0.00	424.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.53"									"32,451.75"	0.00	0.00	"5,841.31"	0.00	0.00	0.00	0	0.00	"38,293.06"																																													
B2B	N			Tax Invoice	377455250735	17/11/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"32,451.75"	0.00	0.00	"5,841.31"	0.00	0.00	0.00	0	0.00	"38,293.06"																																													
B2B	N			Tax Invoice	377455250735	17/11/2025	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	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"32,451.75"	0.00	0.00	"5,841.31"	0.00	0.00	0.00	0	0.00	"38,293.06"																																													
B2B	N			Tax Invoice	377455250735	17/11/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"32,451.75"	0.00	0.00	"5,841.31"	0.00	0.00	0.00	0	0.00	"38,293.06"																																													
B2B	N			Tax Invoice	377455250735	17/11/2025	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"32,451.75"	0.00	0.00	"5,841.31"	0.00	0.00	0.00	0	0.00	"38,293.06"																																													
B2B	N			Tax Invoice	377455250735	17/11/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.250	0.000	Numbers	216.92	"1,572.67"	0.00	0.00	"1,572.67"	18.00	0.00	0.00	283.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,855.75"									"32,451.75"	0.00	0.00	"5,841.31"	0.00	0.00	0.00	0	0.00	"38,293.06"																																													
B2B	N			Tax Invoice	377455250735	17/11/2025	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	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.33"	"4,248.75"	0.00	0.00	"4,248.75"	18.00	0.00	0.00	764.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,013.53"									"32,451.75"	0.00	0.00	"5,841.31"	0.00	0.00	0.00	0	0.00	"38,293.06"																																													
B2B	N			Tax Invoice	377455250735	17/11/2025	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	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"32,451.75"	0.00	0.00	"5,841.31"	0.00	0.00	0.00	0	0.00	"38,293.06"																																													
B2B	N			Tax Invoice	377455250735	17/11/2025	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"32,451.75"	0.00	0.00	"5,841.31"	0.00	0.00	0.00	0	0.00	"38,293.06"																																													
B2B	N			Tax Invoice	377455250735	17/11/2025	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	11	SUBLET	YES	998714		1.860	0.000	Others	430.00	799.80	0.00	0.00	799.80	18.00	0.00	0.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.76									"32,451.75"	0.00	0.00	"5,841.31"	0.00	0.00	0.00	0	0.00	"38,293.06"																																													
B2B	N			Tax Invoice	377455250735	17/11/2025	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	12	SERVICE VAN   NON BRANDED	YES	998714		116.000	0.000	Others	18.00	"2,088.00"	0.00	0.00	"2,088.00"	18.00	0.00	0.00	375.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.84"									"32,451.75"	0.00	0.00	"5,841.31"	0.00	0.00	0.00	0	0.00	"38,293.06"																																													
B2B	N			Tax Invoice	377455250735	17/11/2025	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	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"32,451.75"	0.00	0.00	"5,841.31"	0.00	0.00	0.00	0	0.00	"38,293.06"																																													
B2B	N			Tax Invoice	377455250735	17/11/2025	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	14	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"32,451.75"	0.00	0.00	"5,841.31"	0.00	0.00	0.00	0	0.00	"38,293.06"																																													
B2B	N			Tax Invoice	377455250736	17/11/2025	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	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"4,451.55"	0.00	0.00	801.28	0.00	0.00	0.00	0	0.00	"5,252.83"																																													
B2B	N			Tax Invoice	377455250736	17/11/2025	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	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.98"	"4,236.55"	0.00	0.00	"4,236.55"	18.00	0.00	0.00	762.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,999.13"									"4,451.55"	0.00	0.00	801.28	0.00	0.00	0.00	0	0.00	"5,252.83"																																													
B2B	N			Tax Invoice	377455250737	17/11/2025	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	AIR PROCESSING UNIT 8 5 BAR	NO	87089900		1.000	0.000	Numbers	"10,215.66"	"10,981.84"	0.00	0.00	"10,981.84"	18.00	0.00	0.00	"1,976.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,958.57"									"12,330.84"	0.00	0.00	"2,219.55"	0.00	0.00	0.00	0	0.00	"14,550.39"																																													
B2B	N			Tax Invoice	377455250737	17/11/2025	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"12,330.84"	0.00	0.00	"2,219.55"	0.00	0.00	0.00	0	0.00	"14,550.39"																																													
B2B	N			Tax Invoice	377455250737	17/11/2025	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		2.000	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									"12,330.84"	0.00	0.00	"2,219.55"	0.00	0.00	0.00	0	0.00	"14,550.39"																																													
B2B	N			Tax Invoice	377455250737	17/11/2025	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		36.000	0.000	Others	18.00	648.00	0.00	0.00	648.00	18.00	0.00	0.00	116.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.64									"12,330.84"	0.00	0.00	"2,219.55"	0.00	0.00	0.00	0	0.00	"14,550.39"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	2	HIGH PRESSURE PIPE ASSY 1  VE4101	NO	87089900		1.000	0.000	Numbers	"1,464.41"	"1,464.41"	0.00	0.00	"1,464.41"	18.00	131.80	131.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,728.01"									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	3	FUSE 125AMPS	NO	87089900		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3794122505990	17/11/2025	29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	Karnataka	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	9972244270	freshaccts@gmail.com							29AADCW3191L1ZS	WESTWIND FOOD	WESTWIND FOOD	OFF QUEENS ROAD CROSS H K P  ROAD BANGAL		NO 324 GOLDEN POINT 4	560051	Karnataka	4	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"64,566.03"	"5,799.81"	"5,799.81"	0.00	0.00	0.00	0.00	0	0.00	"76,165.65"																																													
B2B				Tax Invoice	3788052514648	17/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	17	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		1.000	0.000	Numbers	95.62	106.97	0.00	0.00	106.97	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.23									"19,780.56"	"1,780.22"	"1,780.22"	0.00	0.00	0.00	0.00	0	0.00	"23,341.00"																																													
B2B				Tax Invoice	3788052514648	17/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	18	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	513.46	0.00	0.00	513.46	18.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.88									"19,780.56"	"1,780.22"	"1,780.22"	0.00	0.00	0.00	0.00	0	0.00	"23,341.00"																																													
B2B				Tax Invoice	3788052514648	17/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	19	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	613.87	686.75	0.00	0.00	686.75	18.00	61.81	61.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.37									"19,780.56"	"1,780.22"	"1,780.22"	0.00	0.00	0.00	0.00	0	0.00	"23,341.00"																																													
B2B				Tax Invoice	3788052514648	17/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	20	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	854.83	956.33	0.00	0.00	956.33	18.00	86.07	86.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.47"									"19,780.56"	"1,780.22"	"1,780.22"	0.00	0.00	0.00	0.00	0	0.00	"23,341.00"																																													
B2B				Tax Invoice	3788052514648	17/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	21	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	235.33	0.00	0.00	235.33	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.69									"19,780.56"	"1,780.22"	"1,780.22"	0.00	0.00	0.00	0.00	0	0.00	"23,341.00"																																													
B2B				Tax Invoice	3788052514649	17/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	276.02	308.80	0.00	0.00	308.80	18.00	27.79	27.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.38									"11,258.50"	"1,013.25"	"1,013.25"	0.00	0.00	0.00	0.00	0	0.00	"13,285.00"																																													
B2B				Tax Invoice	3788052514649	17/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	870.04	0.00	0.00	870.04	18.00	78.30	78.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.64"									"11,258.50"	"1,013.25"	"1,013.25"	0.00	0.00	0.00	0.00	0	0.00	"13,285.00"																																													
B2B				Tax Invoice	3788052514649	17/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	HOSE FUEL 8X1000	NO	40091100		1.000	0.000	Numbers	197.61	221.07	0.00	0.00	221.07	18.00	19.90	19.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.87									"11,258.50"	"1,013.25"	"1,013.25"	0.00	0.00	0.00	0.00	0	0.00	"13,285.00"																																													
B2B				Tax Invoice	3788052514649	17/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	793.00	887.16	0.00	0.00	887.16	18.00	79.84	79.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.84"									"11,258.50"	"1,013.25"	"1,013.25"	0.00	0.00	0.00	0.00	0	0.00	"13,285.00"																																													
B2B				Tax Invoice	3788052514649	17/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	5	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,738.66"	0.00	0.00	"1,738.66"	18.00	156.48	156.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.62"									"11,258.50"	"1,013.25"	"1,013.25"	0.00	0.00	0.00	0.00	0	0.00	"13,285.00"																																													
B2B				Tax Invoice	3788052514649	17/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	6	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,738.66"	0.00	0.00	"1,738.66"	18.00	156.48	156.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.62"									"11,258.50"	"1,013.25"	"1,013.25"	0.00	0.00	0.00	0.00	0	0.00	"13,285.00"																																													
B2B				Tax Invoice	3788052514649	17/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	7	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,230.93"	"1,377.09"	0.00	0.00	"1,377.09"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.97"									"11,258.50"	"1,013.25"	"1,013.25"	0.00	0.00	0.00	0.00	0	0.00	"13,285.00"																																													
B2B				Tax Invoice	3788052514649	17/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	564.15	631.13	0.00	0.00	631.13	18.00	56.80	56.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.73									"11,258.50"	"1,013.25"	"1,013.25"	0.00	0.00	0.00	0.00	0	0.00	"13,285.00"																																													
B2B				Tax Invoice	3788052514649	17/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	9	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	93.71	104.83	0.00	0.00	104.83	18.00	9.43	9.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.69									"11,258.50"	"1,013.25"	"1,013.25"	0.00	0.00	0.00	0.00	0	0.00	"13,285.00"																																													
B2B				Tax Invoice	3788052514649	17/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	10	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,748.66"	0.00	0.00	"1,748.66"	18.00	157.37	157.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,063.40"									"11,258.50"	"1,013.25"	"1,013.25"	0.00	0.00	0.00	0.00	0	0.00	"13,285.00"																																													
B2B				Tax Invoice	3788052514649	17/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	11	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	481.28	538.43	0.00	0.00	538.43	18.00	48.46	48.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.35									"11,258.50"	"1,013.25"	"1,013.25"	0.00	0.00	0.00	0.00	0	0.00	"13,285.00"																																													
B2B				Tax Invoice	3788052514649	17/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	12	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	977.86	"1,093.97"	0.00	0.00	"1,093.97"	18.00	98.46	98.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.89"									"11,258.50"	"1,013.25"	"1,013.25"	0.00	0.00	0.00	0.00	0	0.00	"13,285.00"																																													
B2B				Tax Invoice	3788052514650	17/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	THICKER SHIM  REAR BEARING4 22MM THK	NO	73182990		2.000	0.000	Numbers	149.80	339.06	0.00	0.00	339.06	18.00	30.47	30.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									339.06	30.47	30.47	0.00	0.00	0.00	0.00	0	0.00	400.00																																													
B2B				Tax Invoice	3788052514651	17/11/2025	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	BUSHING CON ROD FINISHED	NO	84833000		12.000	0.000	Numbers	152.99	"2,053.96"	0.00	0.00	"2,053.96"	18.00	184.84	184.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.64"									"7,139.04"	642.48	642.48	0.00	0.00	0.00	0.00	0	0.00	"8,424.00"																																													
B2B				Tax Invoice	3788052514651	17/11/2025	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	SNAP RING PISTON PIN	NO	73182910		20.000	0.000	Numbers	51.00	"1,141.15"	0.00	0.00	"1,141.15"	18.00	102.70	102.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.55"									"7,139.04"	642.48	642.48	0.00	0.00	0.00	0.00	0	0.00	"8,424.00"																																													
B2B				Tax Invoice	3788052514651	17/11/2025	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	CON ROD BEARING SET STD  HCV	NO	84833000		2.000	0.000	Numbers	831.88	"1,861.41"	0.00	0.00	"1,861.41"	18.00	167.52	167.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,196.45"									"7,139.04"	642.48	642.48	0.00	0.00	0.00	0.00	0	0.00	"8,424.00"																																													
B2B				Tax Invoice	3788052514651	17/11/2025	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	PLATE  THRUST  0 15 O S    HCV	NO	73182200		6.000	0.000	Numbers	124.30	834.46	0.00	0.00	834.46	18.00	75.10	75.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.66									"7,139.04"	642.48	642.48	0.00	0.00	0.00	0.00	0	0.00	"8,424.00"																																													
B2B				Tax Invoice	3788052514651	17/11/2025	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	MAIN BRG SET STD  HCV	NO	84833000		1.000	0.000	Numbers	"1,115.55"	"1,248.06"	0.00	0.00	"1,248.06"	18.00	112.32	112.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.70"									"7,139.04"	642.48	642.48	0.00	0.00	0.00	0.00	0	0.00	"8,424.00"																																													
B2B				Tax Invoice	3776072509550	17/11/2025	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	PULLEY  WATER PUMP   LCV  PWR  STEERING	NO	87089900		1.000	0.000	Numbers	331.48	370.17	0.00	0.00	370.17	18.00	33.32	33.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.81									"11,238.10"	"1,011.45"	"1,011.45"	0.00	0.00	0.00	0.00	0	0.00	"13,261.00"																																													
B2B				Tax Invoice	3776072509550	17/11/2025	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.42"	0.00	0.00	"2,185.42"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.80"									"11,238.10"	"1,011.45"	"1,011.45"	0.00	0.00	0.00	0.00	0	0.00	"13,261.00"																																													
B2B				Tax Invoice	3776072509550	17/11/2025	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	GEAR PTO   10 80 10 95	NO	84834000		1.000	0.000	Numbers	"1,300.41"	"1,452.18"	0.00	0.00	"1,452.18"	18.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.58"									"11,238.10"	"1,011.45"	"1,011.45"	0.00	0.00	0.00	0.00	0	0.00	"13,261.00"																																													
B2B				Tax Invoice	3776072509550	17/11/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	754.75	"1,685.68"	0.00	0.00	"1,685.68"	18.00	151.71	151.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.10"									"11,238.10"	"1,011.45"	"1,011.45"	0.00	0.00	0.00	0.00	0	0.00	"13,261.00"																																													
B2B				Tax Invoice	3776072509550	17/11/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	196.34	219.26	0.00	0.00	219.26	18.00	19.73	19.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									"11,238.10"	"1,011.45"	"1,011.45"	0.00	0.00	0.00	0.00	0	0.00	"13,261.00"																																													
B2B				Tax Invoice	3776072509550	17/11/2025	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	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	566.70	632.84	0.00	0.00	632.84	18.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.76									"11,238.10"	"1,011.45"	"1,011.45"	0.00	0.00	0.00	0.00	0	0.00	"13,261.00"																																													
B2B				Tax Invoice	3776072509550	17/11/2025	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	7	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	126.22	140.95	0.00	0.00	140.95	18.00	12.69	12.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.33									"11,238.10"	"1,011.45"	"1,011.45"	0.00	0.00	0.00	0.00	0	0.00	"13,261.00"																																													
B2B				Tax Invoice	3776072509550	17/11/2025	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	8	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	701.89	0.00	0.00	701.89	18.00	63.17	63.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.23									"11,238.10"	"1,011.45"	"1,011.45"	0.00	0.00	0.00	0.00	0	0.00	"13,261.00"																																													
B2B				Tax Invoice	3776072509550	17/11/2025	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	9	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	449.41	501.86	0.00	0.00	501.86	18.00	45.17	45.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.20									"11,238.10"	"1,011.45"	"1,011.45"	0.00	0.00	0.00	0.00	0	0.00	"13,261.00"																																													
B2B				Tax Invoice	3776072509550	17/11/2025	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	10	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	449.41	501.86	0.00	0.00	501.86	18.00	45.17	45.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.20									"11,238.10"	"1,011.45"	"1,011.45"	0.00	0.00	0.00	0.00	0	0.00	"13,261.00"																																													
B2B				Tax Invoice	3776072509550	17/11/2025	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	11	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	555.23	620.03	0.00	0.00	620.03	18.00	55.80	55.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.63									"11,238.10"	"1,011.45"	"1,011.45"	0.00	0.00	0.00	0.00	0	0.00	"13,261.00"																																													
B2B				Tax Invoice	3776072509550	17/11/2025	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	12	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	560.96	626.43	0.00	0.00	626.43	18.00	56.38	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.19									"11,238.10"	"1,011.45"	"1,011.45"	0.00	0.00	0.00	0.00	0	0.00	"13,261.00"																																													
B2B				Tax Invoice	3776072509550	17/11/2025	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	13	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	428.37	478.36	0.00	0.00	478.36	18.00	43.05	43.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.46									"11,238.10"	"1,011.45"	"1,011.45"	0.00	0.00	0.00	0.00	0	0.00	"13,261.00"																																													
B2B				Tax Invoice	3776072509550	17/11/2025	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	14	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	504.87	563.79	0.00	0.00	563.79	18.00	50.74	50.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.27									"11,238.10"	"1,011.45"	"1,011.45"	0.00	0.00	0.00	0.00	0	0.00	"13,261.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	SHACKLE ASSY  SPRING	NO	87081090		1.000	0.000	Numbers	449.41	513.81	0.00	0.00	513.81	18.00	46.24	46.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	606.29									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	323.19	369.51	0.00	0.00	369.51	18.00	33.26	33.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.03									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	PANEL  CORNER DOOR	NO	87089900		1.000	0.000	Numbers	84.78	96.93	0.00	0.00	96.93	18.00	8.72	8.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.37									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	225.66	258.00	0.00	0.00	258.00	18.00	23.22	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	LID FUSE BOX	NO	87089900		1.000	0.000	Numbers	82.23	94.02	0.00	0.00	94.02	18.00	8.46	8.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.94									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	84.78	290.79	0.00	0.00	290.79	18.00	26.17	26.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.13									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,344.64"	0.00	0.00	"1,344.64"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.68"									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	783.47	0.00	0.00	783.47	18.00	70.51	70.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.49									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	706.94	0.00	0.00	706.94	18.00	63.63	63.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.20									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	411.77	0.00	0.00	411.77	18.00	37.06	37.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.89									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	808.97	0.00	0.00	808.97	18.00	72.81	72.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.59									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	560.96	641.34	0.00	0.00	641.34	18.00	57.72	57.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.78									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	449.41	513.81	0.00	0.00	513.81	18.00	46.24	46.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	606.29									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	449.41	513.81	0.00	0.00	513.81	18.00	46.24	46.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	606.29									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	TSL MTG BKT RH  LCV	NO	87089900		2.000	0.000	Numbers	93.71	214.28	0.00	0.00	214.28	18.00	19.29	19.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.86									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		5.000	0.000	Numbers	93.71	535.68	0.00	0.00	535.68	18.00	48.21	48.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.10									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509553	17/11/2025	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	RIVET	NO	87089900		10.000	0.000	Numbers	5.74	65.62	0.00	0.00	65.62	18.00	5.91	5.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.44									"25,017.74"	"2,251.63"	"2,251.63"	0.00	0.00	0.00	0.00	0	0.00	"29,521.00"																																													
B2B				Tax Invoice	3776072509554	17/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	OIL SEAL  MCV  100134350	NO	40169330		10.000	0.000	Numbers	101.99	"1,138.97"	0.00	0.00	"1,138.97"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.99"									"18,678.00"	"1,681.00"	"1,681.00"	0.00	0.00	0.00	0.00	0	0.00	"22,040.00"																																													
B2B				Tax Invoice	3776072509554	17/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	175.30	783.06	0.00	0.00	783.06	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.00									"18,678.00"	"1,681.00"	"1,681.00"	0.00	0.00	0.00	0.00	0	0.00	"22,040.00"																																													
B2B				Tax Invoice	3776072509554	17/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	101.99	455.58	0.00	0.00	455.58	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.58									"18,678.00"	"1,681.00"	"1,681.00"	0.00	0.00	0.00	0.00	0	0.00	"22,040.00"																																													
B2B				Tax Invoice	3776072509554	17/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		3.000	0.000	Numbers	"1,035.87"	"3,470.37"	0.00	0.00	"3,470.37"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.03"									"18,678.00"	"1,681.00"	"1,681.00"	0.00	0.00	0.00	0.00	0	0.00	"22,040.00"																																													
B2B				Tax Invoice	3776072509554	17/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		3.000	0.000	Numbers	"2,191.58"	"7,342.22"	0.00	0.00	"7,342.22"	18.00	660.80	660.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,663.82"									"18,678.00"	"1,681.00"	"1,681.00"	0.00	0.00	0.00	0.00	0	0.00	"22,040.00"																																													
B2B				Tax Invoice	3776072509554	17/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		10.000	0.000	Numbers	152.99	"1,708.49"	0.00	0.00	"1,708.49"	18.00	153.76	153.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.01"									"18,678.00"	"1,681.00"	"1,681.00"	0.00	0.00	0.00	0.00	0	0.00	"22,040.00"																																													
B2B				Tax Invoice	3776072509554	17/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	7	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,163.36"	"1,299.16"	0.00	0.00	"1,299.16"	18.00	116.92	116.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.00"									"18,678.00"	"1,681.00"	"1,681.00"	0.00	0.00	0.00	0.00	0	0.00	"22,040.00"																																													
B2B				Tax Invoice	3776072509554	17/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	8	PIPE ASSY PRESSURE  LCV MARK II	NO	87089900		2.000	0.000	Numbers	"1,110.45"	"2,480.15"	0.00	0.00	"2,480.15"	18.00	223.21	223.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,926.57"									"18,678.00"	"1,681.00"	"1,681.00"	0.00	0.00	0.00	0.00	0	0.00	"22,040.00"																																													
B2B				Tax Invoice	3776072509555	17/11/2025	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	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.02	0.00	0.00	975.02	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.56"									"1,844.00"	166.00	166.00	0.00	0.00	0.00	0.00	0	0.00	"2,176.00"																																													
B2B				Tax Invoice	3776072509555	17/11/2025	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	SPACER DIFF KIT 10 90	NO	87085000		1.000	0.000	Numbers	778.34	868.98	0.00	0.00	868.98	18.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.44"									"1,844.00"	166.00	166.00	0.00	0.00	0.00	0.00	0	0.00	"2,176.00"																																													
B2B				Tax Invoice	3776072509556	17/11/2025	32AABCK1315J2Z0	THE WORKS MANAGER  K S R T C  EDAPA	THE WORKS MANAGER  K S R T C  EDAPA	Kerala	KADANCHERI PONNANI  KSRTC REGINAL WORKS		KSRTC REGINAL WORKSHOP EDAPAL KALAD	679582	Kerala	9447577110								32AABCK1315J2Z0	THE WORKS MANAGER  K S R T C  EDAPA	THE WORKS MANAGER  K S R T C  EDAPA	KADANCHERI PONNANI  KSRTC REGINAL WORKS		KSRTC REGINAL WORKSHOP EDAPAL KALAD	679582	Kerala	1	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	804.47	"1,861.04"	0.00	0.00	"1,861.04"	18.00	167.48	167.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,196.00"									"1,861.04"	167.48	167.48	0.00	0.00	0.00	0.00	0	0.00	"2,196.00"																																													
B2B				Tax Invoice	3776072509557	17/11/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	1	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,274.51"	0.00	0.00	"2,274.51"	18.00	204.70	204.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,683.91"									"8,666.16"	779.92	779.92	0.00	0.00	0.00	0.00	0	0.00	"10,226.00"																																													
B2B				Tax Invoice	3776072509557	17/11/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	2	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	800.16	0.00	0.00	800.16	18.00	72.01	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.18									"8,666.16"	779.92	779.92	0.00	0.00	0.00	0.00	0	0.00	"10,226.00"																																													
B2B				Tax Invoice	3776072509557	17/11/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	3	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	678.89	758.16	0.00	0.00	758.16	18.00	68.23	68.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.62									"8,666.16"	779.92	779.92	0.00	0.00	0.00	0.00	0	0.00	"10,226.00"																																													
B2B				Tax Invoice	3776072509557	17/11/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	4	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,571.50"	"4,833.33"	0.00	0.00	"4,833.33"	18.00	434.98	434.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,703.29"									"8,666.16"	779.92	779.92	0.00	0.00	0.00	0.00	0	0.00	"10,226.00"																																													
B2B	N			Tax Invoice	3798542500020	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	RM47401CLEAN DPF	NO	87089900		1.000	0.000	Numbers	"5,257.74"	"5,257.74"	0.00	0.00	"5,257.74"	18.00	0.00	0.00	946.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,204.13"									"5,257.74"	0.00	0.00	946.39	0.00	0.00	0.00	0	0.00	"6,204.13"																																													
B2B				Tax Invoice	3785052501487	17/11/2025	29ACGPU9563N1ZG	G P UMESH	G P UMESH	Karnataka	BANGALORE WILSON GARDEN BANGALORE SOUTH		NAGARABHAVI BANGALORE	560027	Karnataka	9686653611	mahantu9@gmail.com							29ACGPU9563N1ZG	G P UMESH	G P UMESH	BANGALORE WILSON GARDEN BANGALORE SOUTH		NAGARABHAVI BANGALORE	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501491	17/11/2025	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	3798052503418	17/11/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	Haryana	9312710679	rajumotors23@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052503419	17/11/2025	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		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251947	17/11/2025	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	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									"7,900.00"	0.00	0.00	"1,422.00"	0.00	0.00	0.00	0	0.00	"9,322.00"																																													
B2B	N			Tax Invoice	378955251947	17/11/2025	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	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									"7,900.00"	0.00	0.00	"1,422.00"	0.00	0.00	0.00	0	0.00	"9,322.00"																																													
B2B	N			Tax Invoice	378955251947	17/11/2025	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	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									"7,900.00"	0.00	0.00	"1,422.00"	0.00	0.00	0.00	0	0.00	"9,322.00"																																													
B2B	N			Tax Invoice	378955251947	17/11/2025	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	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									"7,900.00"	0.00	0.00	"1,422.00"	0.00	0.00	0.00	0	0.00	"9,322.00"																																													
B2B	N			Tax Invoice	378955251948	17/11/2025	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"									"5,200.00"	0.00	0.00	936.00	0.00	0.00	0.00	0	0.00	"6,136.00"																																													
B2B	N			Tax Invoice	378955251948	17/11/2025	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	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									"5,200.00"	0.00	0.00	936.00	0.00	0.00	0.00	0	0.00	"6,136.00"																																													
B2B	N			Tax Invoice	378955251948	17/11/2025	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	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									"5,200.00"	0.00	0.00	936.00	0.00	0.00	0.00	0	0.00	"6,136.00"																																													
B2B	N			Tax Invoice	378955251948	17/11/2025	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	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									"5,200.00"	0.00	0.00	936.00	0.00	0.00	0.00	0	0.00	"6,136.00"																																													
B2B	N			Tax Invoice	378955251948	17/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"5,200.00"	0.00	0.00	936.00	0.00	0.00	0.00	0	0.00	"6,136.00"																																													
B2B	N			Tax Invoice	378955251948	17/11/2025	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	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									"5,200.00"	0.00	0.00	936.00	0.00	0.00	0.00	0	0.00	"6,136.00"																																													
B2B	N			Tax Invoice	378955251949	17/11/2025	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	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	378955251950	17/11/2025	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   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"									"5,000.00"	0.00	0.00	900.00	0.00	0.00	0.00	0	0.00	"5,900.00"																																													
B2B	N			Tax Invoice	378955251950	17/11/2025	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		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"									"5,000.00"	0.00	0.00	900.00	0.00	0.00	0.00	0	0.00	"5,900.00"																																													
B2B	N			Tax Invoice	378955251951	17/11/2025	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"									"6,300.00"	0.00	0.00	"1,134.00"	0.00	0.00	0.00	0	0.00	"7,434.00"																																													
B2B	N			Tax Invoice	378955251951	17/11/2025	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		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"									"6,300.00"	0.00	0.00	"1,134.00"	0.00	0.00	0.00	0	0.00	"7,434.00"																																													
B2B				Tax Invoice	3776072509558	17/11/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	555.23	"1,239.78"	0.00	0.00	"1,239.78"	18.00	111.61	111.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,463.00"									"1,239.78"	111.61	111.61	0.00	0.00	0.00	0.00	0	0.00	"1,463.00"																																													
B2B				Tax Invoice	3783052506764	17/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	WC KIT RR LH   RR RH	NO	40169390		3.000	0.000	Numbers	98.81	333.00	0.00	0.00	333.00	18.00	29.97	29.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.94									"22,166.96"	"1,995.02"	"1,995.02"	0.00	0.00	0.00	0.00	0	0.00	"26,157.00"																																													
B2B				Tax Invoice	3783052506764	17/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,271.73"	"1,428.62"	0.00	0.00	"1,428.62"	18.00	128.58	128.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,685.78"									"22,166.96"	"1,995.02"	"1,995.02"	0.00	0.00	0.00	0.00	0	0.00	"26,157.00"																																													
B2B				Tax Invoice	3783052506764	17/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,994.60"	"2,240.68"	0.00	0.00	"2,240.68"	18.00	201.66	201.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,644.00"									"22,166.96"	"1,995.02"	"1,995.02"	0.00	0.00	0.00	0.00	0	0.00	"26,157.00"																																													
B2B				Tax Invoice	3783052506764	17/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	GASKET	NO	84841090		1.000	0.000	Numbers	92.43	103.83	0.00	0.00	103.83	18.00	9.34	9.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.51									"22,166.96"	"1,995.02"	"1,995.02"	0.00	0.00	0.00	0.00	0	0.00	"26,157.00"																																													
B2B				Tax Invoice	3783052506764	17/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	650.21	730.43	0.00	0.00	730.43	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.91									"22,166.96"	"1,995.02"	"1,995.02"	0.00	0.00	0.00	0.00	0	0.00	"26,157.00"																																													
B2B				Tax Invoice	3783052506764	17/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,297.23"	"1,457.27"	0.00	0.00	"1,457.27"	18.00	131.15	131.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.57"									"22,166.96"	"1,995.02"	"1,995.02"	0.00	0.00	0.00	0.00	0	0.00	"26,157.00"																																													
B2B				Tax Invoice	3783052506764	17/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	7	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"4,639.42"	"5,211.79"	0.00	0.00	"5,211.79"	18.00	469.06	469.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,149.91"									"22,166.96"	"1,995.02"	"1,995.02"	0.00	0.00	0.00	0.00	0	0.00	"26,157.00"																																													
B2B				Tax Invoice	3783052506764	17/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8	CLUTCH COVER ASSY  352 DIA	NO	87089300		1.000	0.000	Numbers	"9,490.47"	"10,661.34"	0.00	0.00	"10,661.34"	18.00	959.52	959.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,580.38"									"22,166.96"	"1,995.02"	"1,995.02"	0.00	0.00	0.00	0.00	0	0.00	"26,157.00"																																													
B2B				Tax Invoice	3783052506765	17/11/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"8,314.34"	0.00	0.00	"8,314.34"	18.00	748.33	748.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,811.00"									"8,314.34"	748.33	748.33	0.00	0.00	0.00	0.00	0	0.00	"9,811.00"																																													
B2B				Tax Invoice	3783052506766	17/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	1	SERVICE KIT SET CWP 6 166 FD	NO	87089900		1.000	0.000	Numbers	"12,102.77"	"14,187.30"	0.00	0.00	"14,187.30"	18.00	"1,276.85"	"1,276.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,741.00"									"14,187.30"	"1,276.85"	"1,276.85"	0.00	0.00	0.00	0.00	0	0.00	"16,741.00"																																													
B2B				Tax Invoice	3788052514658	17/11/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,570.24"	0.00	0.00	"4,570.24"	18.00	411.35	411.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,392.94"									"6,754.16"	607.92	607.92	0.00	0.00	0.00	0.00	0	0.00	"7,970.00"																																													
B2B				Tax Invoice	3788052514658	17/11/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	SHOCK ABSORBER ASSEMBLY REAR  VITON	NO	87089900		2.000	0.000	Numbers	966.39	"2,183.92"	0.00	0.00	"2,183.92"	18.00	196.57	196.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,577.06"									"6,754.16"	607.92	607.92	0.00	0.00	0.00	0.00	0	0.00	"7,970.00"																																													
B2B				Tax Invoice	3788232500131	17/11/2025	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	DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	"12,880.00"	"12,880.00"	0.00	0.00	"12,880.00"	18.00	0.00	0.00	"2,318.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,198.40"									"12,880.00"	0.00	0.00	"2,318.40"	0.00	0.00	0.00	0	0.00	"15,198.40"																																													
B2B				Tax Invoice	3788232500132	17/11/2025	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	DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	"19,600.00"	"19,600.00"	0.00	0.00	"19,600.00"	18.00	0.00	0.00	"3,528.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,128.00"									"19,600.00"	0.00	0.00	"3,528.00"	0.00	0.00	0.00	0	0.00	"23,128.00"																																													
B2B				Tax Invoice	3788232500133	17/11/2025	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	DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	"19,600.00"	"19,600.00"	0.00	0.00	"19,600.00"	18.00	0.00	0.00	"3,528.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,128.00"									"19,600.00"	0.00	0.00	"3,528.00"	0.00	0.00	0.00	0	0.00	"23,128.00"																																													
B2B				Tax Invoice	3788052514659	17/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	NO	85441190		1.000	0.000	Numbers	"4,066.98"	"4,595.76"	0.00	0.00	"4,595.76"	18.00	413.62	413.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,423.00"									"8,932.20"	803.90	803.90	0.00	0.00	0.00	0.00	0	0.00	"10,540.00"																																													
B2B				Tax Invoice	3788052514659	17/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	REAR COMB REVERSE LAMP 12V  6200 W B	NO	85122010		1.000	0.000	Numbers	283.67	320.55	0.00	0.00	320.55	18.00	28.85	28.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.25									"8,932.20"	803.90	803.90	0.00	0.00	0.00	0.00	0	0.00	"10,540.00"																																													
B2B				Tax Invoice	3788052514659	17/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	REAR COMBINATION LAMP 12V   6200 W B	NO	85122010		1.000	0.000	Numbers	239.05	270.13	0.00	0.00	270.13	18.00	24.31	24.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.75									"8,932.20"	803.90	803.90	0.00	0.00	0.00	0.00	0	0.00	"10,540.00"																																													
B2B				Tax Invoice	3788052514659	17/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	HEADLAMP NON MOTORISED 12V RH	NO	85122010		1.000	0.000	Numbers	"1,657.39"	"1,872.88"	0.00	0.00	"1,872.88"	18.00	168.56	168.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.00"									"8,932.20"	803.90	803.90	0.00	0.00	0.00	0.00	0	0.00	"10,540.00"																																													
B2B				Tax Invoice	3788052514659	17/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	HEAD LAMP NON MOTORISED 12V LH	NO	85122010		1.000	0.000	Numbers	"1,657.39"	"1,872.88"	0.00	0.00	"1,872.88"	18.00	168.56	168.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.00"									"8,932.20"	803.90	803.90	0.00	0.00	0.00	0.00	0	0.00	"10,540.00"																																													
B2B				Tax Invoice	3788052514660	17/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	GEAR RING	NO	84831099		2.000	0.000	Numbers	"1,549.02"	"3,500.83"	0.00	0.00	"3,500.83"	18.00	315.08	315.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.99"									"4,365.24"	392.88	392.88	0.00	0.00	0.00	0.00	0	0.00	"5,151.00"																																													
B2B				Tax Invoice	3788052514660	17/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"4,365.24"	392.88	392.88	0.00	0.00	0.00	0.00	0	0.00	"5,151.00"																																													
B2B				Tax Invoice	3788052514661	17/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.75	0.00	0.00	770.75	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.49									"3,183.88"	286.56	286.56	0.00	0.00	0.00	0.00	0	0.00	"3,757.00"																																													
B2B				Tax Invoice	3788052514661	17/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	HEX BOLT 12 X1 25 X 30   10	NO	73181500		10.000	0.000	Numbers	28.69	324.19	0.00	0.00	324.19	18.00	29.18	29.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.55									"3,183.88"	286.56	286.56	0.00	0.00	0.00	0.00	0	0.00	"3,757.00"																																													
B2B				Tax Invoice	3788052514661	17/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	252.11	0.00	0.00	252.11	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.49									"3,183.88"	286.56	286.56	0.00	0.00	0.00	0.00	0	0.00	"3,757.00"																																													
B2B				Tax Invoice	3788052514661	17/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	SPRING CAM END  MCV	NO	73201011		10.000	0.000	Numbers	162.55	"1,836.83"	0.00	0.00	"1,836.83"	18.00	165.32	165.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.47"									"3,183.88"	286.56	286.56	0.00	0.00	0.00	0.00	0	0.00	"3,757.00"																																													
B2B				Tax Invoice	3788052514662	17/11/2025	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	THICKER SHIM  REAR BEARING4 27MM THK	NO	73182990		3.000	0.000	Numbers	105.18	352.37	0.00	0.00	352.37	18.00	31.71	31.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.79									"42,255.12"	"3,802.94"	"3,802.94"	0.00	0.00	0.00	0.00	0	0.00	"49,861.00"																																													
B2B				Tax Invoice	3788052514662	17/11/2025	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	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	191.24	213.56	0.00	0.00	213.56	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"42,255.12"	"3,802.94"	"3,802.94"	0.00	0.00	0.00	0.00	0	0.00	"49,861.00"																																													
B2B				Tax Invoice	3788052514662	17/11/2025	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	END CAP RH	NO	87081090		1.000	0.000	Numbers	252.43	281.90	0.00	0.00	281.90	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.64									"42,255.12"	"3,802.94"	"3,802.94"	0.00	0.00	0.00	0.00	0	0.00	"49,861.00"																																													
B2B				Tax Invoice	3788052514662	17/11/2025	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	4	END CAP LH	NO	87081090		2.000	0.000	Numbers	252.43	563.81	0.00	0.00	563.81	18.00	50.74	50.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.29									"42,255.12"	"3,802.94"	"3,802.94"	0.00	0.00	0.00	0.00	0	0.00	"49,861.00"																																													
B2B				Tax Invoice	3788052514662	17/11/2025	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	5	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,010.86"	0.00	0.00	"1,010.86"	18.00	90.98	90.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.82"									"42,255.12"	"3,802.94"	"3,802.94"	0.00	0.00	0.00	0.00	0	0.00	"49,861.00"																																													
B2B				Tax Invoice	3788052514662	17/11/2025	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	6	BRAKE HOSE 450L BLACKSERVICE	NO	87089900		2.000	0.000	Numbers	487.66	"1,089.16"	0.00	0.00	"1,089.16"	18.00	98.02	98.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.20"									"42,255.12"	"3,802.94"	"3,802.94"	0.00	0.00	0.00	0.00	0	0.00	"49,861.00"																																													
B2B				Tax Invoice	3788052514662	17/11/2025	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	7	BEARING RR WHEEL HUB INNER	NO	84822011		5.000	0.000	Numbers	"1,182.48"	"6,602.54"	0.00	0.00	"6,602.54"	18.00	594.23	594.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,791.00"									"42,255.12"	"3,802.94"	"3,802.94"	0.00	0.00	0.00	0.00	0	0.00	"49,861.00"																																													
B2B				Tax Invoice	3788052514662	17/11/2025	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	8	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		6.000	0.000	Numbers	55.46	371.60	0.00	0.00	371.60	18.00	33.44	33.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	438.48									"42,255.12"	"3,802.94"	"3,802.94"	0.00	0.00	0.00	0.00	0	0.00	"49,861.00"																																													
B2B				Tax Invoice	3788052514662	17/11/2025	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	9	HOSE OIL OUTLET	NO	40091100		6.000	0.000	Numbers	203.99	"1,366.80"	0.00	0.00	"1,366.80"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.82"									"42,255.12"	"3,802.94"	"3,802.94"	0.00	0.00	0.00	0.00	0	0.00	"49,861.00"																																													
B2B				Tax Invoice	3788052514662	17/11/2025	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	10	TURN SIGNAL LAMP ASSY RH	NO	85122010		3.000	0.000	Numbers	293.23	982.37	0.00	0.00	982.37	18.00	88.41	88.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.19"									"42,255.12"	"3,802.94"	"3,802.94"	0.00	0.00	0.00	0.00	0	0.00	"49,861.00"																																													
B2B				Tax Invoice	3788052514662	17/11/2025	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	11	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	619.33	0.00	0.00	619.33	18.00	55.74	55.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.81									"42,255.12"	"3,802.94"	"3,802.94"	0.00	0.00	0.00	0.00	0	0.00	"49,861.00"																																													
B2B				Tax Invoice	3788052514662	17/11/2025	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	12	BUSHING RUBBER	NO	87089900		10.000	0.000	Numbers	43.98	491.23	0.00	0.00	491.23	18.00	44.21	44.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.65									"42,255.12"	"3,802.94"	"3,802.94"	0.00	0.00	0.00	0.00	0	0.00	"49,861.00"																																													
B2B				Tax Invoice	3788052514662	17/11/2025	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	13	SHIM KING PIN 0 20MM THK	NO	87089900		20.000	0.000	Numbers	5.74	128.18	0.00	0.00	128.18	18.00	11.54	11.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.26									"42,255.12"	"3,802.94"	"3,802.94"	0.00	0.00	0.00	0.00	0	0.00	"49,861.00"																																													
B2B				Tax Invoice	3788052514662	17/11/2025	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	14	DUAL BRAKE VALVE  PENDANT TYPE  ASSY	NO	87083000		1.000	0.000	Numbers	"6,543.50"	"7,307.30"	0.00	0.00	"7,307.30"	18.00	657.66	657.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,622.62"									"42,255.12"	"3,802.94"	"3,802.94"	0.00	0.00	0.00	0.00	0	0.00	"49,861.00"																																													
B2B				Tax Invoice	3788052514662	17/11/2025	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	15	KING PIN REPAIR KIT WITHOUT BUSH LCV	NO	87089900		3.000	0.000	Numbers	458.33	"1,535.49"	0.00	0.00	"1,535.49"	18.00	138.19	138.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.87"									"42,255.12"	"3,802.94"	"3,802.94"	0.00	0.00	0.00	0.00	0	0.00	"49,861.00"																																													
B2B				Tax Invoice	3788052514662	17/11/2025	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	16	FLEX  CONNECTOR LCV MCV	NO	87089900		6.000	0.000	Numbers	793.00	"5,313.38"	0.00	0.00	"5,313.38"	18.00	478.20	478.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,269.78"									"42,255.12"	"3,802.94"	"3,802.94"	0.00	0.00	0.00	0.00	0	0.00	"49,861.00"																																													
B2B				Tax Invoice	3788052514662	17/11/2025	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	17	WATER SEPARATOR	NO	84099911		2.000	0.000	Numbers	"1,039.69"	"2,322.11"	0.00	0.00	"2,322.11"	18.00	208.99	208.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,740.09"									"42,255.12"	"3,802.94"	"3,802.94"	0.00	0.00	0.00	0.00	0	0.00	"49,861.00"																																													
B2B				Tax Invoice	3788052514662	17/11/2025	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	18	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		6.000	0.000	Numbers	675.71	"4,527.49"	0.00	0.00	"4,527.49"	18.00	407.47	407.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,342.43"									"42,255.12"	"3,802.94"	"3,802.94"	0.00	0.00	0.00	0.00	0	0.00	"49,861.00"																																													
B2B				Tax Invoice	3788052514662	17/11/2025	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	19	HOSE ASSY 600	NO	87089900		6.000	0.000	Numbers	369.73	"2,477.31"	0.00	0.00	"2,477.31"	18.00	222.96	222.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,923.23"									"42,255.12"	"3,802.94"	"3,802.94"	0.00	0.00	0.00	0.00	0	0.00	"49,861.00"																																													
B2B				Tax Invoice	3788052514662	17/11/2025	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	20	TIE ROD END SET	NO	87089900		4.000	0.000	Numbers	"1,051.81"	"4,698.33"	0.00	0.00	"4,698.33"	18.00	422.85	422.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,544.03"									"42,255.12"	"3,802.94"	"3,802.94"	0.00	0.00	0.00	0.00	0	0.00	"49,861.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	SHIM  KINGPINHD 0 65MM THK	NO	73182990		5.000	0.000	Numbers	35.06	195.76	0.00	0.00	195.76	18.00	17.62	17.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.00									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	RUBBER BUSH	NO	87089900		10.000	0.000	Numbers	20.40	227.81	0.00	0.00	227.81	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.81									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	BEARING KING PIN  O S 1	NO	73181500		6.000	0.000	Numbers	423.91	"2,840.34"	0.00	0.00	"2,840.34"	18.00	255.63	255.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,351.60"									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	4	THICKER SHIM  FRONT BEARING 4 62MM THK	NO	87089900		2.000	0.000	Numbers	82.23	183.66	0.00	0.00	183.66	18.00	16.53	16.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.72									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	5	HEAD ASSY FILTER	NO	84212900		1.000	0.000	Numbers	"1,670.14"	"1,865.09"	0.00	0.00	"1,865.09"	18.00	167.86	167.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.81"									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	6	ASSY ROOM LAMP LD MD	NO	85122010		2.000	0.000	Numbers	290.04	647.81	0.00	0.00	647.81	18.00	58.30	58.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.41									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	7	UJ KIT   LFL	NO	87089900		2.000	0.000	Numbers	"1,192.68"	"2,663.81"	0.00	0.00	"2,663.81"	18.00	239.74	239.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,143.29"									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	8	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,835.88"	"2,050.17"	0.00	0.00	"2,050.17"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.21"									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	9	END ASSY TIE ROD RH 210226691	NO	87089900		1.000	0.000	Numbers	"1,033.96"	"1,154.65"	0.00	0.00	"1,154.65"	18.00	103.92	103.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,362.49"									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	10	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"1,612.77"	"1,801.02"	0.00	0.00	"1,801.02"	18.00	162.09	162.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,125.20"									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	11	CENTRE BEARING KIT 1550	NO	87089900		2.000	0.000	Numbers	"2,109.35"	"4,711.12"	0.00	0.00	"4,711.12"	18.00	424.00	424.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,559.12"									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3788052514663	17/11/2025	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	12	TURN SIGNAL LAMP ASSY LH	NO	85122010		4.000	0.000	Numbers	293.23	"1,309.83"	0.00	0.00	"1,309.83"	18.00	117.88	117.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.59"									"75,508.50"	"6,795.75"	"6,795.75"	0.00	0.00	0.00	0.00	0	0.00	"89,100.00"																																													
B2B				Tax Invoice	3810072506109	17/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	SHAFT  REAR AXLE F15	NO	87089900		1.000	0.000	Numbers	"10,933.04"	"12,209.34"	0.00	0.00	"12,209.34"	18.00	"1,098.83"	"1,098.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,407.00"									"12,209.34"	"1,098.83"	"1,098.83"	0.00	0.00	0.00	0.00	0	0.00	"14,407.00"																																													
B2B				Tax Invoice	3810072506110	17/11/2025	32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	Kerala	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	9976813873								32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	305.08	"3,050.80"	427.04	0.00	"2,623.76"	18.00	236.14	236.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.04"									"11,161.86"	"1,004.57"	"1,004.57"	0.00	0.00	0.00	0.00	0	0.00	"13,171.00"																																													
B2B				Tax Invoice	3810072506110	17/11/2025	32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	Kerala	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	9976813873								32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,669.46"	0.00	"8,538.10"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,074.96"									"11,161.86"	"1,004.57"	"1,004.57"	0.00	0.00	0.00	0.00	0	0.00	"13,171.00"																																													
B2B				Tax Invoice	3810232500036	17/11/2025	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	EVENT MANAGEMENT COST	YES	998311		1.000	0.000	Numbers	"13,447.00"	"13,447.00"	0.00	0.00	"13,447.00"	18.00	0.00	0.00	"2,420.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,867.46"									"13,447.00"	0.00	0.00	"2,420.46"	0.00	0.00	0.00	0	0.00	"15,867.46"																																													
B2B				Tax Invoice	3810232500037	17/11/2025	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	VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"18,164.30"	"18,164.30"	0.00	0.00	"18,164.30"	18.00	0.00	0.00	"3,269.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,433.87"									"18,164.30"	0.00	0.00	"3,269.57"	0.00	0.00	0.00	0	0.00	"21,433.87"																																													
B2B				Tax Invoice	3810072506111	17/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		20.000	0.000	Numbers	305.08	"6,101.60"	854.12	0.00	"5,247.48"	18.00	472.26	472.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,192.00"									"5,247.48"	472.26	472.26	0.00	0.00	0.00	0.00	0	0.00	"6,192.00"																																													
B2B				Tax Invoice	3810072506112	17/11/2025	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	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		20.000	0.000	Numbers	207.17	"4,627.04"	0.00	0.00	"4,627.04"	18.00	416.44	416.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,459.92"									"49,317.76"	"4,438.62"	"4,438.62"	0.00	0.00	0.00	0.00	0	0.00	"58,195.00"																																													
B2B				Tax Invoice	3810072506112	17/11/2025	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	2	GASKET EXHAUST MANIFOLD	NO	85443000		2.000	0.000	Numbers	366.54	818.65	0.00	0.00	818.65	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.01									"49,317.76"	"4,438.62"	"4,438.62"	0.00	0.00	0.00	0.00	0	0.00	"58,195.00"																																													
B2B				Tax Invoice	3810072506112	17/11/2025	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	3	H P PIPE NO 3  HCV	NO	87089900		1.000	0.000	Numbers	887.34	990.91	0.00	0.00	990.91	18.00	89.18	89.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.27"									"49,317.76"	"4,438.62"	"4,438.62"	0.00	0.00	0.00	0.00	0	0.00	"58,195.00"																																													
B2B				Tax Invoice	3810072506112	17/11/2025	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	4	SNORKEL ASSY	NO	84213100		2.000	0.000	Numbers	"1,188.86"	"2,655.25"	0.00	0.00	"2,655.25"	18.00	238.97	238.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,133.19"									"49,317.76"	"4,438.62"	"4,438.62"	0.00	0.00	0.00	0.00	0	0.00	"58,195.00"																																													
B2B				Tax Invoice	3810072506112	17/11/2025	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	5	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	196.34	"2,192.56"	0.00	0.00	"2,192.56"	18.00	197.33	197.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.22"									"49,317.76"	"4,438.62"	"4,438.62"	0.00	0.00	0.00	0.00	0	0.00	"58,195.00"																																													
B2B				Tax Invoice	3810072506112	17/11/2025	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	6	ACCELERATOR CABLE ASSY	NO	87089900		5.000	0.000	Numbers	387.57	"2,164.04"	0.00	0.00	"2,164.04"	18.00	194.76	194.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,553.56"									"49,317.76"	"4,438.62"	"4,438.62"	0.00	0.00	0.00	0.00	0	0.00	"58,195.00"																																													
B2B				Tax Invoice	3810072506112	17/11/2025	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	7	HOSE CLUTCH  CAB LIFT	NO	40092200		3.000	0.000	Numbers	516.34	"1,729.82"	0.00	0.00	"1,729.82"	18.00	155.68	155.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.18"									"49,317.76"	"4,438.62"	"4,438.62"	0.00	0.00	0.00	0.00	0	0.00	"58,195.00"																																													
B2B				Tax Invoice	3810072506112	17/11/2025	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	8	HOSE CLUTCH	NO	40092200		2.000	0.000	Numbers	356.98	797.29	0.00	0.00	797.29	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.81									"49,317.76"	"4,438.62"	"4,438.62"	0.00	0.00	0.00	0.00	0	0.00	"58,195.00"																																													
B2B				Tax Invoice	3810072506112	17/11/2025	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	9	SWITCH OIL PRESSURE	NO	85365090		3.000	0.000	Numbers	500.40	"1,676.42"	0.00	0.00	"1,676.42"	18.00	150.88	150.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.18"									"49,317.76"	"4,438.62"	"4,438.62"	0.00	0.00	0.00	0.00	0	0.00	"58,195.00"																																													
B2B				Tax Invoice	3810072506112	17/11/2025	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	10	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		10.000	0.000	Numbers	"1,035.87"	"11,567.74"	0.00	0.00	"11,567.74"	18.00	"1,041.10"	"1,041.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,649.94"									"49,317.76"	"4,438.62"	"4,438.62"	0.00	0.00	0.00	0.00	0	0.00	"58,195.00"																																													
B2B				Tax Invoice	3810072506112	17/11/2025	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	11	DOOR HINGES ASSY   RH	NO	87081090		10.000	0.000	Numbers	499.13	"5,573.88"	0.00	0.00	"5,573.88"	18.00	501.65	501.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,577.18"									"49,317.76"	"4,438.62"	"4,438.62"	0.00	0.00	0.00	0.00	0	0.00	"58,195.00"																																													
B2B				Tax Invoice	3810072506112	17/11/2025	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	12	DOOR HINGES ASSY    LH	NO	87081090		10.000	0.000	Numbers	504.87	"5,637.97"	0.00	0.00	"5,637.97"	18.00	507.42	507.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,652.81"									"49,317.76"	"4,438.62"	"4,438.62"	0.00	0.00	0.00	0.00	0	0.00	"58,195.00"																																													
B2B				Tax Invoice	3810072506112	17/11/2025	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	13	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,954.23"	0.00	0.00	"2,954.23"	18.00	265.88	265.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,485.99"									"49,317.76"	"4,438.62"	"4,438.62"	0.00	0.00	0.00	0.00	0	0.00	"58,195.00"																																													
B2B				Tax Invoice	3810072506112	17/11/2025	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	14	BRACKET  MOUNTING  F  RH  15 16	NO	87089900		2.000	0.000	Numbers	290.68	649.22	0.00	0.00	649.22	18.00	58.43	58.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	766.08									"49,317.76"	"4,438.62"	"4,438.62"	0.00	0.00	0.00	0.00	0	0.00	"58,195.00"																																													
B2B				Tax Invoice	3810072506112	17/11/2025	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	15	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		1.000	0.000	Numbers	278.57	311.09	0.00	0.00	311.09	18.00	28.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.09									"49,317.76"	"4,438.62"	"4,438.62"	0.00	0.00	0.00	0.00	0	0.00	"58,195.00"																																													
B2B				Tax Invoice	3810072506112	17/11/2025	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	16	BKT MOUNTING FRONT RH	NO	87081090		1.000	0.000	Numbers	513.79	573.76	0.00	0.00	573.76	18.00	51.64	51.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.04									"49,317.76"	"4,438.62"	"4,438.62"	0.00	0.00	0.00	0.00	0	0.00	"58,195.00"																																													
B2B				Tax Invoice	3810072506112	17/11/2025	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	17	BKT MOUNTING FR LH	NO	87081090		1.000	0.000	Numbers	513.79	573.76	0.00	0.00	573.76	18.00	51.64	51.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.04									"49,317.76"	"4,438.62"	"4,438.62"	0.00	0.00	0.00	0.00	0	0.00	"58,195.00"																																													
B2B				Tax Invoice	3810072506112	17/11/2025	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	18	IB003403 SWITCH BACKUP LAMP	NO	85365090		3.000	0.000	Numbers	392.04	"1,313.39"	0.00	0.00	"1,313.39"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.81"									"49,317.76"	"4,438.62"	"4,438.62"	0.00	0.00	0.00	0.00	0	0.00	"58,195.00"																																													
B2B				Tax Invoice	3810072506112	17/11/2025	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	19	BRAKE SWITCH EDC	NO	85365090		1.000	0.000	Numbers	"1,274.92"	"1,423.72"	0.00	0.00	"1,423.72"	18.00	128.14	128.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"									"49,317.76"	"4,438.62"	"4,438.62"	0.00	0.00	0.00	0.00	0	0.00	"58,195.00"																																													
B2B				Tax Invoice	3810072506112	17/11/2025	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	20	IB003448 SWITCH ACCELERATOR   CLUTCH	NO	85365090		1.000	0.000	Numbers	328.29	366.61	0.00	0.00	366.61	18.00	32.99	32.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.59									"49,317.76"	"4,438.62"	"4,438.62"	0.00	0.00	0.00	0.00	0	0.00	"58,195.00"																																													
B2B				Tax Invoice	3810072506112	17/11/2025	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	21	SWITCH STOP LAMP	NO	85365090		1.000	0.000	Numbers	178.49	199.32	0.00	0.00	199.32	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.20									"49,317.76"	"4,438.62"	"4,438.62"	0.00	0.00	0.00	0.00	0	0.00	"58,195.00"																																													
B2B				Tax Invoice	3810072506112	17/11/2025	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	22	FRONT BRAKE HOSE ASSY	NO	87089900		1.000	0.000	Numbers	466.62	521.09	0.00	0.00	521.09	18.00	46.90	46.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.89									"49,317.76"	"4,438.62"	"4,438.62"	0.00	0.00	0.00	0.00	0	0.00	"58,195.00"																																													
B2B				Tax Invoice	3810072506113	17/11/2025	32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	Kerala	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	9976813873								32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	1	FILTER AND END COVER ASSY MCV	NO	87089900		2.000	0.000	Numbers	246.70	564.09	0.00	0.00	564.09	18.00	50.77	50.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.63									"7,650.80"	688.60	688.60	0.00	0.00	0.00	0.00	0	0.00	"9,028.00"																																													
B2B				Tax Invoice	3810072506113	17/11/2025	32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	Kerala	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	9976813873								32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	2	AIR FILTER SET PRO 1000	NO	48239090		2.000	0.000	Numbers	"1,345.04"	"3,075.48"	0.00	0.00	"3,075.48"	18.00	276.80	276.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,629.08"									"7,650.80"	688.60	688.60	0.00	0.00	0.00	0.00	0	0.00	"9,028.00"																																													
B2B				Tax Invoice	3810072506113	17/11/2025	32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	Kerala	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	9976813873								32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	3	PRO 2000 BSVI HUB BOLT KIT  REAR	NO	73181500		2.000	0.000	Numbers	"1,389.66"	"3,177.50"	0.00	0.00	"3,177.50"	18.00	285.99	285.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,749.48"									"7,650.80"	688.60	688.60	0.00	0.00	0.00	0.00	0	0.00	"9,028.00"																																													
B2B				Tax Invoice	3810072506113	17/11/2025	32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	Kerala	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	9976813873								32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	4	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	239.05	273.30	0.00	0.00	273.30	18.00	24.60	24.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.50									"7,650.80"	688.60	688.60	0.00	0.00	0.00	0.00	0	0.00	"9,028.00"																																													
B2B				Tax Invoice	3810072506113	17/11/2025	32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	Kerala	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	9976813873								32AYQPA8906K1Z7	NEW CALICUT AUTOMOBILES  KOZHIKODE	NEW CALICUT AUTOMOBILES  KOZHIKODE	BP4 124D  NEW NO  BP6 219  NEAR GOKULAM		BP4 124D  NEW NO  BP6 219  NEAR GOK	673612	Kerala	5	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	490.20	560.43	0.00	0.00	560.43	18.00	50.44	50.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.31									"7,650.80"	688.60	688.60	0.00	0.00	0.00	0.00	0	0.00	"9,028.00"																																													
B2B				Tax Invoice	3810072506114	17/11/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	1	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	140.88	157.28	0.00	0.00	157.28	18.00	14.16	14.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.60									"1,875.36"	168.82	168.82	0.00	0.00	0.00	0.00	0	0.00	"2,213.00"																																													
B2B				Tax Invoice	3810072506114	17/11/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	2	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	405.67	0.00	0.00	405.67	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.71									"1,875.36"	168.82	168.82	0.00	0.00	0.00	0.00	0	0.00	"2,213.00"																																													
B2B				Tax Invoice	3810072506114	17/11/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	3	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	299.61	334.51	0.00	0.00	334.51	18.00	30.11	30.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.73									"1,875.36"	168.82	168.82	0.00	0.00	0.00	0.00	0	0.00	"2,213.00"																																													
B2B				Tax Invoice	3810072506114	17/11/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	4	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	555.14	0.00	0.00	555.14	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.08									"1,875.36"	168.82	168.82	0.00	0.00	0.00	0.00	0	0.00	"2,213.00"																																													
B2B				Tax Invoice	3788052514668	17/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	29	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	299.61	650.63	0.00	0.00	650.63	18.00	58.56	58.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.75									"37,628.68"	"3,386.66"	"3,386.66"	0.00	0.00	0.00	0.00	0	0.00	"44,402.00"																																													
B2B	N			Tax Invoice	379355250654	17/11/2025	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		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"2,326.69"	0.00	0.00	418.80	0.00	0.00	0.00	0	0.00	"2,745.49"																																													
B2B	N			Tax Invoice	379355250654	17/11/2025	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  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"2,326.69"	0.00	0.00	418.80	0.00	0.00	0.00	0	0.00	"2,745.49"																																													
B2B	N			Tax Invoice	379355250655	17/11/2025	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	VACUUM SWITCH	NO	85365020		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									260.00	0.00	0.00	46.80	0.00	0.00	0.00	0	0.00	306.80																																													
B2B	N			Tax Invoice	379355250655	17/11/2025	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		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									260.00	0.00	0.00	46.80	0.00	0.00	0.00	0	0.00	306.80																																													
B2B	N			Tax Invoice	379355250656	17/11/2025	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.96"	"10,788.66"	0.00	0.00	"10,788.66"	18.00	0.00	0.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,730.62"									"23,492.51"	0.00	0.00	"4,228.66"	0.00	0.00	0.00	0	0.00	"27,721.17"																																													
B2B	N			Tax Invoice	379355250656	17/11/2025	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	V BAND CLAMP DIA79	NO	73079990		2.000	0.000	Numbers	589.19	"1,266.76"	0.00	0.00	"1,266.76"	18.00	0.00	0.00	228.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,494.78"									"23,492.51"	0.00	0.00	"4,228.66"	0.00	0.00	0.00	0	0.00	"27,721.17"																																													
B2B	N			Tax Invoice	379355250656	17/11/2025	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	PIPE BUNCH CHASSIS WB 2935MM	NO	39173100		1.000	0.000	Numbers	"8,698.59"	"9,350.99"	0.00	0.00	"9,350.99"	18.00	0.00	0.00	"1,683.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,034.17"									"23,492.51"	0.00	0.00	"4,228.66"	0.00	0.00	0.00	0	0.00	"27,721.17"																																													
B2B	N			Tax Invoice	379355250656	17/11/2025	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	GASKET  EXHAUST FLANGE	NO	84841090		1.000	0.000	Numbers	48.56	52.20	0.00	0.00	52.20	18.00	0.00	0.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"23,492.51"	0.00	0.00	"4,228.66"	0.00	0.00	0.00	0	0.00	"27,721.17"																																													
B2B	N			Tax Invoice	379355250656	17/11/2025	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		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"23,492.51"	0.00	0.00	"4,228.66"	0.00	0.00	0.00	0	0.00	"27,721.17"																																													
B2B	N			Tax Invoice	379355250656	17/11/2025	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		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"23,492.51"	0.00	0.00	"4,228.66"	0.00	0.00	0.00	0	0.00	"27,721.17"																																													
B2B	N			Tax Invoice	377255251340	17/11/2025	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	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,833.22"	"5,195.71"	0.00	0.00	"5,195.71"	18.00	0.00	0.00	935.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,130.94"									"10,811.76"	0.00	0.00	"1,946.12"	0.00	0.00	0.00	0	0.00	"12,757.88"																																													
B2B	N			Tax Invoice	377255251340	17/11/2025	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"10,811.76"	0.00	0.00	"1,946.12"	0.00	0.00	0.00	0	0.00	"12,757.88"																																													
B2B	N			Tax Invoice	377255251340	17/11/2025	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"10,811.76"	0.00	0.00	"1,946.12"	0.00	0.00	0.00	0	0.00	"12,757.88"																																													
B2B	N			Tax Invoice	377255251340	17/11/2025	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	SUBLET	YES	998714		2.209	0.000	Others	430.00	949.87	0.00	0.00	949.87	18.00	0.00	0.00	170.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.85"									"10,811.76"	0.00	0.00	"1,946.12"	0.00	0.00	0.00	0	0.00	"12,757.88"																																													
B2B	N			Tax Invoice	379555250318	17/11/2025	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	668.22	668.22	0.00	0.00	668.22	18.00	0.00	0.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									791.97	0.00	0.00	142.56	0.00	0.00	0.00	0	0.00	934.53																																													
B2B	N			Tax Invoice	379555250318	17/11/2025	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		0.330	0.000	Others	375.00	123.75	0.00	0.00	123.75	18.00	0.00	0.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.03									791.97	0.00	0.00	142.56	0.00	0.00	0.00	0	0.00	934.53																																													
B2B	N			Tax Invoice	379555250319	17/11/2025	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"									"1,212.73"	0.00	0.00	213.22	0.00	0.00	0.00	0	0.00	"1,425.95"																																													
B2B	N			Tax Invoice	379555250319	17/11/2025	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	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"1,212.73"	0.00	0.00	213.22	0.00	0.00	0.00	0	0.00	"1,425.95"																																													
B2B	N			Tax Invoice	379555250319	17/11/2025	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		0.500	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									"1,212.73"	0.00	0.00	213.22	0.00	0.00	0.00	0	0.00	"1,425.95"																																													
B2B	N			Tax Invoice	377255251341	17/11/2025	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		19.500	0.000	Others	430.00	"8,385.00"	0.00	0.00	"8,385.00"	18.00	0.00	0.00	"1,509.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,894.30"									"29,738.95"	0.00	0.00	"5,353.01"	0.00	0.00	0.00	0	0.00	"35,091.96"																																													
B2B	N			Tax Invoice	377255251341	17/11/2025	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.38"	"7,364.15"	0.00	0.00	"7,364.15"	18.00	0.00	0.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,689.70"									"29,738.95"	0.00	0.00	"5,353.01"	0.00	0.00	0.00	0	0.00	"35,091.96"																																													
B2B	N			Tax Invoice	377255251341	17/11/2025	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	ROCKER ARM HLA  ASSY	NO	84099990		4.000	0.000	Numbers	261.05	"1,122.51"	0.00	0.00	"1,122.51"	18.00	0.00	0.00	202.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,324.56"									"29,738.95"	0.00	0.00	"5,353.01"	0.00	0.00	0.00	0	0.00	"35,091.96"																																													
B2B	N			Tax Invoice	377255251341	17/11/2025	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	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.55	646.67	0.00	0.00	646.67	18.00	0.00	0.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.07									"29,738.95"	0.00	0.00	"5,353.01"	0.00	0.00	0.00	0	0.00	"35,091.96"																																													
B2B	N			Tax Invoice	377255251341	17/11/2025	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"29,738.95"	0.00	0.00	"5,353.01"	0.00	0.00	0.00	0	0.00	"35,091.96"																																													
B2B	N			Tax Invoice	377255251341	17/11/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"29,738.95"	0.00	0.00	"5,353.01"	0.00	0.00	0.00	0	0.00	"35,091.96"																																													
B2B	N			Tax Invoice	377255251341	17/11/2025	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.73"	"12,025.74"	0.00	0.00	"12,025.74"	18.00	0.00	0.00	"2,164.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,190.37"									"29,738.95"	0.00	0.00	"5,353.01"	0.00	0.00	0.00	0	0.00	"35,091.96"																																													
B2B	N			Tax Invoice	379955252191	17/11/2025	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	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,292.16"	"1,292.16"	0.00	0.00	"1,292.16"	18.00	0.00	0.00	232.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.75"									"1,591.28"	0.00	0.00	282.72	0.00	0.00	0.00	0	0.00	"1,874.00"																																													
B2B	N			Tax Invoice	379955252191	17/11/2025	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	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"1,591.28"	0.00	0.00	282.72	0.00	0.00	0.00	0	0.00	"1,874.00"																																													
B2B	N			Tax Invoice	379955252191	17/11/2025	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	CLIP HOSE  23	NO	73182910		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"1,591.28"	0.00	0.00	282.72	0.00	0.00	0.00	0	0.00	"1,874.00"																																													
B2B	N			Tax Invoice	379955252191	17/11/2025	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	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									"1,591.28"	0.00	0.00	282.72	0.00	0.00	0.00	0	0.00	"1,874.00"																																													
B2B	N			Tax Invoice	379955252191	17/11/2025	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		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,591.28"	0.00	0.00	282.72	0.00	0.00	0.00	0	0.00	"1,874.00"																																													
B2B	N			Tax Invoice	379455252146	17/11/2025	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	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									"4,364.99"	0.00	0.00	781.23	0.00	0.00	0.00	0	0.00	"5,146.22"																																													
B2B	N			Tax Invoice	379455252146	17/11/2025	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	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	619.11	"2,476.44"	0.00	0.00	"2,476.44"	18.00	0.00	0.00	445.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,922.20"									"4,364.99"	0.00	0.00	781.23	0.00	0.00	0.00	0	0.00	"5,146.22"																																													
B2B	N			Tax Invoice	379455252146	17/11/2025	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	BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"1,257.54"	"1,257.54"	0.00	0.00	"1,257.54"	18.00	0.00	0.00	226.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.90"									"4,364.99"	0.00	0.00	781.23	0.00	0.00	0.00	0	0.00	"5,146.22"																																													
B2B	N			Tax Invoice	379455252146	17/11/2025	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	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									"4,364.99"	0.00	0.00	781.23	0.00	0.00	0.00	0	0.00	"5,146.22"																																													
B2B	N			Tax Invoice	379455252146	17/11/2025	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	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.00	0.00	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									"4,364.99"	0.00	0.00	781.23	0.00	0.00	0.00	0	0.00	"5,146.22"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	SYNCHRO ASSY 1 2	NO	87089900		1.000	0.000	Numbers	"39,001.53"	"39,001.53"	0.00	0.00	"39,001.53"	18.00	0.00	0.00	"7,020.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,021.81"									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"19,293.05"	"19,293.05"	0.00	0.00	"19,293.05"	18.00	0.00	0.00	"3,472.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,765.80"									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	SHIFT FORK 3RD 4TH ET140S9	NO	87089900		1.000	0.000	Numbers	"1,402.46"	"1,402.46"	0.00	0.00	"1,402.46"	18.00	0.00	0.00	252.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,654.90"									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	ID335005  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	162.63	325.25	0.00	0.00	325.25	18.00	0.00	0.00	58.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.80									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	ID335118  CIRCLIP   EXTERNAL 120X4  NORM	NO	87089900		1.000	0.000	Numbers	192.41	192.41	0.00	0.00	192.41	18.00	0.00	0.00	34.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.04									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	ID335046  SYNCHRO ASSY	NO	87089900		1.000	0.000	Numbers	"20,561.87"	"20,561.87"	0.00	0.00	"20,561.87"	18.00	0.00	0.00	"3,701.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,263.01"									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	ID342939  LOCK WASHERET140S9	NO	73182200		8.000	0.000	Numbers	28.18	225.43	0.00	0.00	225.43	18.00	0.00	0.00	40.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.01									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	NEEDLE ROLLER BEARING ET140S9 PLANET	NO	87089900		4.000	0.000	Numbers	"1,280.09"	"5,120.34"	0.00	0.00	"5,120.34"	18.00	0.00	0.00	921.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,042.00"									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	11	ID342938  PLANET GEARET140S9	NO	87089900		1.000	0.000	Numbers	"2,452.29"	"2,452.29"	0.00	0.00	"2,452.29"	18.00	0.00	0.00	441.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,893.70"									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	12	PLANET PINET140S9	NO	87089900		1.000	0.000	Numbers	611.87	611.87	0.00	0.00	611.87	18.00	0.00	0.00	110.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.01									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	13	ID336508  SPRING PIN DIA 5X21 5  HEAVY T	NO	73209020		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	14	ID342940  ANNULUS GEAR   ET140S9	NO	87089900		1.000	0.000	Numbers	"16,205.55"	"16,205.55"	0.00	0.00	"16,205.55"	18.00	0.00	0.00	"2,917.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,122.55"									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	15	ID335071  BALL BEARING	NO	87089900		1.000	0.000	Numbers	"1,149.66"	"1,149.66"	0.00	0.00	"1,149.66"	18.00	0.00	0.00	206.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.60"									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	16	CIRCLIP   INTERNAL 90X3  NORMAL TYPE	NO	87089900		1.000	0.000	Numbers	70.04	70.04	0.00	0.00	70.04	18.00	0.00	0.00	12.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.65									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	17	ID342942  LOCKING RINGET140S9	NO	87089900		1.000	0.000	Numbers	"2,827.46"	"2,827.46"	0.00	0.00	"2,827.46"	18.00	0.00	0.00	508.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,336.40"									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	18	ID342941  LOCKING PLATEET140S9	NO	87089900		1.000	0.000	Numbers	"5,161.40"	"5,161.40"	0.00	0.00	"5,161.40"	18.00	0.00	0.00	929.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,090.45"									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	19	ID336828  DOWEL PIN	NO	87089900		3.000	0.000	Numbers	151.36	454.07	0.00	0.00	454.07	18.00	0.00	0.00	81.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.80									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	20	9S PLANET CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"65,442.12"	"65,442.12"	0.00	0.00	"65,442.12"	18.00	0.00	0.00	"11,779.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,221.70"									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	21	LUBRICATION PUMP	NO	84099990		1.000	0.000	Numbers	"4,255.68"	"4,255.68"	0.00	0.00	"4,255.68"	18.00	0.00	0.00	766.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,021.70"									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	22	SHAFTPUMP INPUT	NO	87089900		1.000	0.000	Numbers	"2,441.02"	"2,441.02"	0.00	0.00	"2,441.02"	18.00	0.00	0.00	439.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.40"									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	23	BALL BEARING	NO	87089900		1.000	0.000	Numbers	"1,974.07"	"1,974.07"	0.00	0.00	"1,974.07"	18.00	0.00	0.00	355.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.40"									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	24	ID342977  SUN GEARET140S9	NO	87089900		1.000	0.000	Numbers	"3,383.77"	"3,383.77"	0.00	0.00	"3,383.77"	18.00	0.00	0.00	609.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,992.85"									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	25	ID338175  STRAINERASSEMBLY	NO	87089900		1.000	0.000	Numbers	660.17	660.17	0.00	0.00	660.17	18.00	0.00	0.00	118.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.00									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	26	LOCTITE 638	NO	87089900		0.400	0.000	Numbers	580.00	232.00	0.00	0.00	232.00	18.00	0.00	0.00	41.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.76									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	27	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	15.00	120.00	0.00	0.00	120.00	5.00	0.00	0.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	28	CONSUMABLES	NO	39261011		2.300	0.000	Numbers	130.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	29	ID342976  RING	NO	87089900		1.000	0.000	Numbers	722.97	722.97	0.00	0.00	722.97	18.00	0.00	0.00	130.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	853.10									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	30	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	77.29	77.29	0.00	0.00	77.29	18.00	0.00	0.00	13.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91.20									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	31	SEALENT	NO	35061000		8.000	0.000	Numbers	46.60	372.80	0.00	0.00	372.80	18.00	0.00	0.00	67.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.90									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	32	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,626.27"	"1,626.27"	0.00	0.00	"1,626.27"	18.00	0.00	0.00	292.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.00"									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	33	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	314.79	314.79	0.00	0.00	314.79	18.00	0.00	0.00	56.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.45									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	375.00	"5,625.00"	0.00	0.00	"5,625.00"	18.00	0.00	0.00	"1,012.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,637.50"									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	35	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	489.49	489.49	0.00	0.00	489.49	18.00	0.00	0.00	88.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.60									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	36	SUBLET	YES	998714		1.067	0.000	Others	375.00	460.15	0.00	0.00	460.15	18.00	0.00	0.00	82.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.98									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	37	WIRE TIE	NO	87089900		6.000	0.000	Numbers	3.00	18.00	0.00	0.00	18.00	18.00	0.00	0.00	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
B2B	N			Tax Invoice	377455250739	17/11/2025	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	38	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	275.42	"3,718.17"	0.00	0.00	"3,718.17"	18.00	0.00	0.00	669.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,387.44"									"2,47,838.73"	0.00	0.00	"44,595.36"	0.00	0.00	0.00	0	0.00	"2,92,434.09"																																													
