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	3772122503299	12/11/2025	32AAGCR1084A1ZY	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	PUTHURKUNNU KADANNAPALLI PARIYARAM MEDIC		OZONE LYF PVT LTD	670503	Kerala	9947033165	rooftekmetals@gmail.com							32AAGCR1084A1ZY	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	PUTHURKUNNU KADANNAPALLI PARIYARAM MEDIC		OZONE LYF PVT LTD	670503	Kerala	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"1,695.23"	152.57	152.57	0.00	0.00	0.00	0.00	0	0.00	"2,000.37"																																													
B2B				Tax Invoice	3772122503299	12/11/2025	32AAGCR1084A1ZY	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	PUTHURKUNNU KADANNAPALLI PARIYARAM MEDIC		OZONE LYF PVT LTD	670503	Kerala	9947033165	rooftekmetals@gmail.com							32AAGCR1084A1ZY	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	PUTHURKUNNU KADANNAPALLI PARIYARAM MEDIC		OZONE LYF PVT LTD	670503	Kerala	2	SUBLET	YES	998714		1.098	0.000	Others	525.00	576.45	0.00	0.00	576.45	18.00	51.88	51.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.21									"1,695.23"	152.57	152.57	0.00	0.00	0.00	0.00	0	0.00	"2,000.37"																																													
B2B				Tax Invoice	3772122503299	12/11/2025	32AAGCR1084A1ZY	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	PUTHURKUNNU KADANNAPALLI PARIYARAM MEDIC		OZONE LYF PVT LTD	670503	Kerala	9947033165	rooftekmetals@gmail.com							32AAGCR1084A1ZY	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	PUTHURKUNNU KADANNAPALLI PARIYARAM MEDIC		OZONE LYF PVT LTD	670503	Kerala	3	SUBLET	YES	998714		1.131	0.000	Others	525.00	593.78	0.00	0.00	593.78	18.00	53.44	53.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.66									"1,695.23"	152.57	152.57	0.00	0.00	0.00	0.00	0	0.00	"2,000.37"																																													
B2B	N			Tax Invoice	377255251314	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	6G16 WHEEL RIM ASSMY  6H	NO	87089900		2.000	0.000	Numbers	"5,545.12"	"11,922.01"	0.00	0.00	"11,922.01"	18.00	0.00	0.00	"2,145.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,067.97"									"12,524.01"	0.00	0.00	"2,254.32"	0.00	0.00	0.00	0	0.00	"14,778.33"																																													
B2B	N			Tax Invoice	377255251314	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"12,524.01"	0.00	0.00	"2,254.32"	0.00	0.00	0.00	0	0.00	"14,778.33"																																													
B2B				Tax Invoice	3799042501950	12/11/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3799042501951	12/11/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042504170	12/11/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122505867	12/11/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	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									"9,358.67"	842.30	842.30	0.00	0.00	0.00	0.00	0	0.00	"11,043.27"																																													
B2B				Tax Invoice	3794122505867	12/11/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"9,358.67"	842.30	842.30	0.00	0.00	0.00	0.00	0	0.00	"11,043.27"																																													
B2B				Tax Invoice	3794122505867	12/11/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"9,358.67"	842.30	842.30	0.00	0.00	0.00	0.00	0	0.00	"11,043.27"																																													
B2B				Tax Invoice	3794122505867	12/11/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	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									"9,358.67"	842.30	842.30	0.00	0.00	0.00	0.00	0	0.00	"11,043.27"																																													
B2B				Tax Invoice	3794122505867	12/11/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	5	CABLE TAG	NO	84822011		2.000	0.000	Numbers	3.00	6.00	0.00	0.00	6.00	18.00	0.54	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.08									"9,358.67"	842.30	842.30	0.00	0.00	0.00	0.00	0	0.00	"11,043.27"																																													
B2B				Tax Invoice	3794122505867	12/11/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	6	BOLT M10X1 25X25	NO	73181500		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									"9,358.67"	842.30	842.30	0.00	0.00	0.00	0.00	0	0.00	"11,043.27"																																													
B2B				Tax Invoice	3794122505867	12/11/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	7	TEMPERATURE SENSOR  STRAIGHT	NO	87149910		1.000	0.000	Numbers	"2,233.90"	"2,233.90"	0.00	0.00	"2,233.90"	18.00	201.05	201.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,636.00"									"9,358.67"	842.30	842.30	0.00	0.00	0.00	0.00	0	0.00	"11,043.27"																																													
B2B				Tax Invoice	3794122505867	12/11/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	8	FUEL FILTER ASSY  CNG	NO	84818090		1.000	0.000	Numbers	"4,275.42"	"4,275.42"	0.00	0.00	"4,275.42"	18.00	384.79	384.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,045.00"									"9,358.67"	842.30	842.30	0.00	0.00	0.00	0.00	0	0.00	"11,043.27"																																													
B2B				Tax Invoice	3794122505867	12/11/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9	CARTRIDGE ASSY E483	NO	84099194		1.000	0.000	Numbers	"1,733.90"	"1,733.90"	0.00	0.00	"1,733.90"	18.00	156.05	156.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,046.00"									"9,358.67"	842.30	842.30	0.00	0.00	0.00	0.00	0	0.00	"11,043.27"																																													
B2B				Tax Invoice	3794052502102	12/11/2025	29AONPV9373E2Z1	SRI MANJUNATHA SWAMY TRAVELS	SRI MANJUNATHA SWAMY TRAVELS	Karnataka	18TH MAIN SUBRAMANYA NAGAR GAYATHRINAGAR		210 PRAKRUTHI BUILDING 2ND CRO	560021	Karnataka	9845814822	srimanjunathaswamytravels@gmail.com							29AONPV9373E2Z1	SRI MANJUNATHA SWAMY TRAVELS	SRI MANJUNATHA SWAMY TRAVELS	18TH MAIN SUBRAMANYA NAGAR GAYATHRINAGAR		210 PRAKRUTHI BUILDING 2ND CRO	560021	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788272501760	12/11/2025	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	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,603.44"	0.00	0.00	"1,603.44"	18.00	144.28	144.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.00"									"1,603.44"	144.28	144.28	0.00	0.00	0.00	0.00	0	0.00	"1,892.00"																																													
B2B				Tax Invoice	3788272501761	12/11/2025	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	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,603.44"	0.00	0.00	"1,603.44"	18.00	144.28	144.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.00"									"1,603.44"	144.28	144.28	0.00	0.00	0.00	0.00	0	0.00	"1,892.00"																																													
B2B				Tax Invoice	3788272501762	12/11/2025	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	HORN PAD	NO	87089900		1.000	0.000	Numbers	79.04	83.10	0.00	0.00	83.10	18.00	7.48	7.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.06									"3,357.60"	302.20	302.20	0.00	0.00	0.00	0.00	0	0.00	"3,962.00"																																													
B2B				Tax Invoice	3788272501762	12/11/2025	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	LINED SHOE ASSY	NO	87089900		2.000	0.000	Numbers	"1,515.87"	"3,187.37"	0.00	0.00	"3,187.37"	18.00	286.88	286.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,761.13"									"3,357.60"	302.20	302.20	0.00	0.00	0.00	0.00	0	0.00	"3,962.00"																																													
B2B				Tax Invoice	3788272501762	12/11/2025	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	GASKET  HUB CAP	NO	48239030		1.000	0.000	Numbers	82.87	87.13	0.00	0.00	87.13	18.00	7.84	7.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.81									"3,357.60"	302.20	302.20	0.00	0.00	0.00	0.00	0	0.00	"3,962.00"																																													
B2B				Tax Invoice	3788272501763	12/11/2025	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	GASKET  HUB CAP	NO	48239030		10.000	0.000	Numbers	82.87	871.20	0.00	0.00	871.20	18.00	78.41	78.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.02"									"5,093.16"	458.42	458.42	0.00	0.00	0.00	0.00	0	0.00	"6,010.00"																																													
B2B				Tax Invoice	3788272501763	12/11/2025	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	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		6.000	0.000	Numbers	669.33	"4,221.96"	0.00	0.00	"4,221.96"	18.00	380.01	380.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,981.98"									"5,093.16"	458.42	458.42	0.00	0.00	0.00	0.00	0	0.00	"6,010.00"																																													
B2B				Tax Invoice	3785052501447	12/11/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	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	3771122502820	12/11/2025	32ASQPR2556J1ZA	RAJESH  K	RAJESH  K	Kerala	NELLOONNI  MATTANNUR  PO  PAZHASSI   DEV		DEVI DARSHANAM	670702	Kerala	9447687723	Rajeshkongatt@gmail.com							32ASQPR2556J1ZA	RAJESH  K	RAJESH  K	NELLOONNI  MATTANNUR  PO  PAZHASSI   DEV		DEVI DARSHANAM	670702	Kerala	1	SUBLET	YES	998714		2.422	0.000	Others	525.00	"1,271.55"	0.00	0.00	"1,271.55"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.43"									"1,271.55"	114.44	114.44	0.00	0.00	0.00	0.00	0	0.00	"1,500.43"																																													
B2B	N			Tax Invoice	379455252098	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455252098	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955252131	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.00	0.00	0.00	41.40	0.00	0.00	0.00	0	0.00	271.40																																													
B2B	N			Tax Invoice	379955252132	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									897.85	0.00	0.00	161.61	0.00	0.00	0.00	0	0.00	"1,059.46"																																													
B2B	N			Tax Invoice	379955252132	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 UREA FILTER AND VENT 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									897.85	0.00	0.00	161.61	0.00	0.00	0.00	0	0.00	"1,059.46"																																													
B2B	N			Tax Invoice	379955252133	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955252133	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROOTS MAKE BATTERY CUT OFF KIT 24 V	NO	85361090		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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955252134	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955252134	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 BLOWER RESISTOR   FUSE	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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	378955251896	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	378955251896	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	378955251896	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	378955251896	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	378955251896	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	378955251896	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	378955251896	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	378955251896	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	378955251896	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	379955252135	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955252136	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252137	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252138	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252139	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252140	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252141	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379455252099	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 12V	NO	85364100		1.000	0.000	Numbers	877.54	877.54	0.00	0.00	877.54	18.00	0.00	0.00	157.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.50"									"2,277.54"	0.00	0.00	409.96	0.00	0.00	0.00	0	0.00	"2,687.50"																																													
B2B	N			Tax Invoice	379455252099	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"2,277.54"	0.00	0.00	409.96	0.00	0.00	0.00	0	0.00	"2,687.50"																																													
B2B	N			Tax Invoice	379455252099	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   BRANDED	YES	998714		40.000	0.000	Others	22.00	880.00	0.00	0.00	880.00	18.00	0.00	0.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.40"									"2,277.54"	0.00	0.00	409.96	0.00	0.00	0.00	0	0.00	"2,687.50"																																													
B2B	N			Tax Invoice	379455252099	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	400.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,277.54"	0.00	0.00	409.96	0.00	0.00	0.00	0	0.00	"2,687.50"																																													
B2B	N			Tax Invoice	379455252100	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"21,983.63"	0.00	0.00	"3,934.68"	0.00	0.00	0.00	0	0.00	"25,918.31"																																													
B2B	N			Tax Invoice	379455252100	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"21,983.63"	0.00	0.00	"3,934.68"	0.00	0.00	0.00	0	0.00	"25,918.31"																																													
B2B	N			Tax Invoice	379455252100	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"21,983.63"	0.00	0.00	"3,934.68"	0.00	0.00	0.00	0	0.00	"25,918.31"																																													
B2B	N			Tax Invoice	379455252100	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"21,983.63"	0.00	0.00	"3,934.68"	0.00	0.00	0.00	0	0.00	"25,918.31"																																													
B2B	N			Tax Invoice	379455252100	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"21,983.63"	0.00	0.00	"3,934.68"	0.00	0.00	0.00	0	0.00	"25,918.31"																																													
B2B	N			Tax Invoice	379455252100	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"21,983.63"	0.00	0.00	"3,934.68"	0.00	0.00	0.00	0	0.00	"25,918.31"																																													
B2B	N			Tax Invoice	379455252100	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.80"	"3,13,475.40"	"3,11,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"21,983.63"	0.00	0.00	"3,934.68"	0.00	0.00	0.00	0	0.00	"25,918.31"																																													
B2B	N			Tax Invoice	379455252100	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"21,983.63"	0.00	0.00	"3,934.68"	0.00	0.00	0.00	0	0.00	"25,918.31"																																													
B2B	N			Tax Invoice	379455252100	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"21,983.63"	0.00	0.00	"3,934.68"	0.00	0.00	0.00	0	0.00	"25,918.31"																																													
B2B	N			Tax Invoice	379455252100	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,471.61"	"2,471.61"	0.00	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"21,983.63"	0.00	0.00	"3,934.68"	0.00	0.00	0.00	0	0.00	"25,918.31"																																													
B2B	N			Tax Invoice	379455252100	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"21,983.63"	0.00	0.00	"3,934.68"	0.00	0.00	0.00	0	0.00	"25,918.31"																																													
B2B	N			Tax Invoice	379455252100	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,251.91"	"1,251.91"	0.00	0.00	"1,251.91"	18.00	0.00	0.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.25"									"21,983.63"	0.00	0.00	"3,934.68"	0.00	0.00	0.00	0	0.00	"25,918.31"																																													
B2B	N			Tax Invoice	379455252100	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"21,983.63"	0.00	0.00	"3,934.68"	0.00	0.00	0.00	0	0.00	"25,918.31"																																													
B2B	N			Tax Invoice	378955251897	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	120.77	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,039.19"	"3,039.19"	0.00	0.00	"3,039.19"	18.00	0.00	0.00	547.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.24"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	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									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	0.00	0.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		2.940	0.000	Numbers	"1,04,491.80"	"3,07,205.89"	"3,05,534.02"	0.00	"1,671.87"	18.00	0.00	0.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.81"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  HUB CAP	NO	87089900		2.000	0.000	Numbers	51.53	103.05	0.00	0.00	103.05	18.00	0.00	0.00	18.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.60									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	0.00	0.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.48"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  REAR HUB	NO	84842000		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,691.48"	"1,691.48"	0.00	0.00	"1,691.48"	18.00	0.00	0.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.95"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLS GASKET	NO	40169390		1.000	0.000	Numbers	156.99	156.99	0.00	0.00	156.99	18.00	0.00	0.00	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	GASKET 11 12	NO	48239030		5.000	0.000	Numbers	44.62	246.18	0.00	0.00	246.18	18.00	22.16	22.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.50									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	HOSE OIL OUTLET	NO	40091100		5.000	0.000	Numbers	203.99	"1,125.44"	0.00	0.00	"1,125.44"	18.00	101.29	101.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,328.02"									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	194.42	429.08	0.00	0.00	429.08	18.00	38.62	38.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.32									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	STRICKER KIT	NO	87089900		5.000	0.000	Numbers	119.84	661.18	0.00	0.00	661.18	18.00	59.51	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.20									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	541.61	0.00	0.00	541.61	18.00	48.74	48.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.09									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	378.65	835.63	0.00	0.00	835.63	18.00	75.21	75.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.05									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	HOSE CLUTCH  CAB LIFT	NO	40092200		2.000	0.000	Numbers	516.34	"1,139.49"	0.00	0.00	"1,139.49"	18.00	102.55	102.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.59"									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	PANEL ASSY FRONT SIDE LH	NO	87082900		2.000	0.000	Numbers	340.40	751.22	0.00	0.00	751.22	18.00	67.61	67.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.44									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	562.70	0.00	0.00	562.70	18.00	50.64	50.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.98									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,378.65"	0.00	0.00	"1,378.65"	18.00	124.08	124.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,626.81"									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	FRONT WHEEL SEAL IA203416 10	NO	40169330		1.000	0.000	Numbers	800.01	882.75	0.00	0.00	882.75	18.00	79.45	79.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.65"									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	HOSE RADIATOR UPPER	NO	40091100		2.000	0.000	Numbers	175.30	386.86	0.00	0.00	386.86	18.00	34.82	34.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.50									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	323.57	0.00	0.00	323.57	18.00	29.12	29.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.81									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	219.92	242.67	0.00	0.00	242.67	18.00	21.84	21.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.35									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	FRONT WHEEL SEAL IA205056 10	NO	40169330		1.000	0.000	Numbers	784.07	865.17	0.00	0.00	865.17	18.00	77.87	77.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.91"									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	LID ASSY C CONSOLE	NO	87089900		2.000	0.000	Numbers	143.43	316.53	0.00	0.00	316.53	18.00	28.49	28.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.51									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,153.56"	0.00	0.00	"1,153.56"	18.00	103.82	103.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,361.20"									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	924.31	"1,019.91"	0.00	0.00	"1,019.91"	18.00	91.79	91.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.49"									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	HOSE ENGINE BREATHER  L 604	NO	87089900		3.000	0.000	Numbers	149.80	495.88	0.00	0.00	495.88	18.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.14									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	REAR WHEEL INNER SEAL IF000466 10	NO	40169330		1.000	0.000	Numbers	"1,606.39"	"1,772.55"	0.00	0.00	"1,772.55"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.61"									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	PIN SPLIT 5 0X50 0	NO	73182400		30.000	0.000	Numbers	6.37	210.90	0.00	0.00	210.90	18.00	18.98	18.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.86									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	55.46	305.98	0.00	0.00	305.98	18.00	27.54	27.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.06									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	358.73	0.00	0.00	358.73	18.00	32.29	32.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.31									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	V BELT FAN  15 16	NO	40101290		2.000	0.000	Numbers	274.11	604.92	0.00	0.00	604.92	18.00	54.44	54.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.80									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	REGULATOR F DR WINDOW LH	NO	87082900		2.000	0.000	Numbers	646.38	"1,426.47"	0.00	0.00	"1,426.47"	18.00	128.38	128.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.23"									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	BRAKE TUBE ASSEMBLY  MCV	NO	87089900		1.000	0.000	Numbers	243.51	268.70	0.00	0.00	268.70	18.00	24.18	24.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.06									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	WASHER INTERNAL	NO	87089900		10.000	0.000	Numbers	46.53	513.44	0.00	0.00	513.44	18.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.86									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	998.82	0.00	0.00	998.82	18.00	89.89	89.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.60"									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	41	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	184.86	407.98	0.00	0.00	407.98	18.00	36.72	36.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.42									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	42	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	214.19	472.68	0.00	0.00	472.68	18.00	42.54	42.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.76									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	43	GASKET  ROCKER COVER	NO	40169910		5.000	0.000	Numbers	188.05	"1,037.50"	0.00	0.00	"1,037.50"	18.00	93.38	93.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.26"									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	44	CONNECTOR	NO	87089900		10.000	0.000	Numbers	158.09	"1,744.41"	0.00	0.00	"1,744.41"	18.00	157.00	157.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,058.41"									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	45	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	854.83	943.25	0.00	0.00	943.25	18.00	84.89	84.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.03"									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	46	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	633.06	0.00	0.00	633.06	18.00	56.98	56.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.02									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	47	CLAMP  HELPER BRACKER MCV	NO	87089900		4.000	0.000	Numbers	170.20	751.22	0.00	0.00	751.22	18.00	67.61	67.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.44									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	48	A PILLAR ASSY RH	NO	87089900		1.000	0.000	Numbers	"2,047.51"	"2,259.29"	0.00	0.00	"2,259.29"	18.00	203.34	203.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,665.97"									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,244.49"	"2,476.65"	0.00	0.00	"2,476.65"	18.00	222.90	222.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,922.45"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	648.93	716.05	0.00	0.00	716.05	18.00	64.44	64.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.93									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	FRAME FLOOR UNDER FRONT ASSY  LCV HCV	NO	87082900		2.000	0.000	Numbers	534.19	"1,178.89"	0.00	0.00	"1,178.89"	18.00	106.10	106.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.09"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	PANEL SHIELD FRONT LH	NO	87082900		1.000	0.000	Numbers	255.62	282.06	0.00	0.00	282.06	18.00	25.39	25.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.84									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	SECONDARY BELT  6PK1867	NO	40103590		2.000	0.000	Numbers	809.57	"1,786.62"	0.00	0.00	"1,786.62"	18.00	160.79	160.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.20"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"2,725.13"	"3,007.00"	0.00	0.00	"3,007.00"	18.00	270.63	270.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,548.26"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	396.50	875.02	0.00	0.00	875.02	18.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.52"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	SHIFTER LEVER ASSYSRGSL	NO	87089900		1.000	0.000	Numbers	"2,538.36"	"2,800.91"	0.00	0.00	"2,800.91"	18.00	252.08	252.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,305.07"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	NUT  SELF LOCKING   M27X1 5	NO	73181600		3.000	0.000	Numbers	197.61	654.15	0.00	0.00	654.15	18.00	58.87	58.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.89									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,288.47"	"2,525.18"	0.00	0.00	"2,525.18"	18.00	227.27	227.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,979.72"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,075.39"	"1,186.63"	0.00	0.00	"1,186.63"	18.00	106.80	106.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.23"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	PIPE PARKING INLET  MCV MARK II	NO	87089900		1.000	0.000	Numbers	378.65	417.81	0.00	0.00	417.81	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.01									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	PAPPET	NO	87089900		4.000	0.000	Numbers	179.13	790.62	0.00	0.00	790.62	18.00	71.16	71.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.94									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	402.24	443.84	0.00	0.00	443.84	18.00	39.95	39.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.74									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	ASSY   FRONT PANEL	NO	87082900		1.000	0.000	Numbers	"1,524.80"	"1,682.52"	0.00	0.00	"1,682.52"	18.00	151.43	151.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.38"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,297.76"	0.00	0.00	"1,297.76"	18.00	116.80	116.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.36"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	BALL TERRA 25	NO	87089900		5.000	0.000	Numbers	43.98	242.65	0.00	0.00	242.65	18.00	21.84	21.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.33									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	FENDER ASSY  LH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,554.12"	"3,429.74"	0.00	0.00	"3,429.74"	18.00	308.68	308.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,047.10"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	HEAD LAMP ASSY  RHD RH 12V WITH PIGTAIL	NO	85122020		1.000	0.000	Numbers	"4,306.03"	"4,751.42"	0.00	0.00	"4,751.42"	18.00	427.63	427.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,606.68"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	BUMPER ASSY MD PRIMERED	NO	87081090		1.000	0.000	Numbers	"5,074.16"	"5,599.03"	0.00	0.00	"5,599.03"	18.00	503.91	503.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,606.85"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	FENDER ASSY  RH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,554.12"	"3,429.74"	0.00	0.00	"3,429.74"	18.00	308.68	308.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,047.10"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	DOOR LATCH KIT RH  LCV MCV	NO	83012000		4.000	0.000	Numbers	277.29	"1,223.93"	0.00	0.00	"1,223.93"	18.00	110.15	110.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.23"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	SUPPORT BRACKET ASSY HEADLAMP RH	NO	87089900		1.000	0.000	Numbers	493.39	544.42	0.00	0.00	544.42	18.00	49.00	49.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.42									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	GASKET  HUB CAP	NO	48239030		10.000	0.000	Numbers	82.87	914.41	0.00	0.00	914.41	18.00	82.30	82.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.01"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		10.000	0.000	Numbers	20.40	225.10	0.00	0.00	225.10	18.00	20.26	20.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.62									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		2.000	0.000	Numbers	"1,214.36"	"2,679.93"	0.00	0.00	"2,679.93"	18.00	241.19	241.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,162.31"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	HIGH PRESSURE PIPE ASSY 1  VE4101	NO	87089900		1.000	0.000	Numbers	"1,101.53"	"1,215.47"	0.00	0.00	"1,215.47"	18.00	109.39	109.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.25"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	41	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,953.81"	"2,155.90"	0.00	0.00	"2,155.90"	18.00	194.03	194.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,543.96"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	42	EICHER STICKER FOR DOOR  BLACK	NO	39199010		2.000	0.000	Numbers	66.93	147.72	0.00	0.00	147.72	18.00	13.29	13.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.30									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	43	COLLAR  G SHF CONT LINK	NO	87089900		1.000	0.000	Numbers	172.75	190.62	0.00	0.00	190.62	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.94									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	44	BRACKET CROSS SHAFT  CANTER	NO	87089900		1.000	0.000	Numbers	152.35	168.11	0.00	0.00	168.11	18.00	15.13	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.37									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	45	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	"1,025.03"	"1,131.05"	0.00	0.00	"1,131.05"	18.00	101.79	101.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.63"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	46	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,684.63"	0.00	0.00	"1,684.63"	18.00	151.62	151.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,987.87"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	47	PILLAR ASSEMBLY LH 02M UPGRATE	NO	87089900		2.000	0.000	Numbers	"2,047.51"	"4,518.61"	0.00	0.00	"4,518.61"	18.00	406.67	406.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,331.95"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	48	DEAERATION TANK ASSEMBLY	NO	87089100		2.000	0.000	Numbers	"1,563.05"	"3,449.44"	0.00	0.00	"3,449.44"	18.00	310.45	310.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,070.34"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	49	ASSY   BUMPER MTG	NO	87081090		1.000	0.000	Numbers	"4,733.12"	"5,222.69"	0.00	0.00	"5,222.69"	18.00	470.04	470.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,162.77"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514334	12/11/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	TOP PLATE KING PIN	NO	84099990		2.000	0.000	Numbers	328.93	728.51	0.00	0.00	728.51	18.00	65.57	65.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.65									"26,329.62"	"2,369.69"	"2,369.69"	0.00	0.00	0.00	0.00	0	0.00	"31,069.00"																																													
B2B				Tax Invoice	3788052514334	12/11/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	GASKET BOTTOM PLATE	NO	48239030		18.000	0.000	Numbers	15.94	317.73	0.00	0.00	317.73	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.93									"26,329.62"	"2,369.69"	"2,369.69"	0.00	0.00	0.00	0.00	0	0.00	"31,069.00"																																													
B2B				Tax Invoice	3788052514334	12/11/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	KING PIN  STANDARD	NO	87089900		2.000	0.000	Numbers	"1,436.19"	"3,180.88"	0.00	0.00	"3,180.88"	18.00	286.28	286.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,753.44"									"26,329.62"	"2,369.69"	"2,369.69"	0.00	0.00	0.00	0.00	0	0.00	"31,069.00"																																													
B2B				Tax Invoice	3788052514334	12/11/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	4	GASKET KING PIN TOP	NO	87089900		8.000	0.000	Numbers	29.32	259.76	0.00	0.00	259.76	18.00	23.38	23.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.52									"26,329.62"	"2,369.69"	"2,369.69"	0.00	0.00	0.00	0.00	0	0.00	"31,069.00"																																													
B2B				Tax Invoice	3788052514334	12/11/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	5	KINGPIN OIL SEAL	NO	40169330		10.000	0.000	Numbers	51.00	564.76	0.00	0.00	564.76	18.00	50.83	50.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	666.42									"26,329.62"	"2,369.69"	"2,369.69"	0.00	0.00	0.00	0.00	0	0.00	"31,069.00"																																													
B2B				Tax Invoice	3788052514334	12/11/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	6	SHIM  KINGPINHD0 5MM THK	NO	87089900		3.000	0.000	Numbers	35.06	116.48	0.00	0.00	116.48	18.00	10.48	10.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.44									"26,329.62"	"2,369.69"	"2,369.69"	0.00	0.00	0.00	0.00	0	0.00	"31,069.00"																																													
B2B				Tax Invoice	3788052514334	12/11/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	7	O RING 50 3 NBR 70 1KNUCKLE  KNUCKLE	NO	84841090		4.000	0.000	Numbers	22.31	98.82	0.00	0.00	98.82	18.00	8.89	8.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.60									"26,329.62"	"2,369.69"	"2,369.69"	0.00	0.00	0.00	0.00	0	0.00	"31,069.00"																																													
B2B				Tax Invoice	3788052514334	12/11/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	8	NEEDLE ROLLER BEARING	NO	84824000		3.000	0.000	Numbers	328.29	"1,090.65"	0.00	0.00	"1,090.65"	18.00	98.16	98.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,286.97"									"26,329.62"	"2,369.69"	"2,369.69"	0.00	0.00	0.00	0.00	0	0.00	"31,069.00"																																													
B2B				Tax Invoice	3788052514334	12/11/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9	THRUST PAD STANDARD	NO	84828000		8.000	0.000	Numbers	589.65	"5,223.85"	0.00	0.00	"5,223.85"	18.00	470.15	470.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,164.15"									"26,329.62"	"2,369.69"	"2,369.69"	0.00	0.00	0.00	0.00	0	0.00	"31,069.00"																																													
B2B				Tax Invoice	3788052514334	12/11/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	10	BOTTOM PLATE  KING PIN	NO	87089900		2.000	0.000	Numbers	466.62	"1,033.48"	0.00	0.00	"1,033.48"	18.00	93.01	93.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.50"									"26,329.62"	"2,369.69"	"2,369.69"	0.00	0.00	0.00	0.00	0	0.00	"31,069.00"																																													
B2B				Tax Invoice	3788052514334	12/11/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	11	DRIVE ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"12,384.53"	"13,714.70"	0.00	0.00	"13,714.70"	18.00	"1,234.34"	"1,234.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,183.38"									"26,329.62"	"2,369.69"	"2,369.69"	0.00	0.00	0.00	0.00	0	0.00	"31,069.00"																																													
B2B				Tax Invoice	3788052514335	12/11/2025	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	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	149.80	0.00	0.00	149.80	18.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.76									"1,085.62"	97.69	97.69	0.00	0.00	0.00	0.00	0	0.00	"1,281.00"																																													
B2B				Tax Invoice	3788052514335	12/11/2025	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	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	128.77	288.17	0.00	0.00	288.17	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.03									"1,085.62"	97.69	97.69	0.00	0.00	0.00	0.00	0	0.00	"1,281.00"																																													
B2B				Tax Invoice	3788052514335	12/11/2025	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	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	578.81	647.65	0.00	0.00	647.65	18.00	58.28	58.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.21									"1,085.62"	97.69	97.69	0.00	0.00	0.00	0.00	0	0.00	"1,281.00"																																													
B2B				Tax Invoice	3788052514336	12/11/2025	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	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		2.000	0.000	Numbers	143.43	324.15	0.00	0.00	324.15	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.49									"12,497.42"	"1,124.79"	"1,124.79"	0.00	0.00	0.00	0.00	0	0.00	"14,747.00"																																													
B2B				Tax Invoice	3788052514336	12/11/2025	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	BUSHING RUBBER	NO	87089900		10.000	0.000	Numbers	43.98	497.07	0.00	0.00	497.07	18.00	44.74	44.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.55									"12,497.42"	"1,124.79"	"1,124.79"	0.00	0.00	0.00	0.00	0	0.00	"14,747.00"																																													
B2B				Tax Invoice	3788052514336	12/11/2025	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	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		2.000	0.000	Numbers	258.17	583.46	0.00	0.00	583.46	18.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.48									"12,497.42"	"1,124.79"	"1,124.79"	0.00	0.00	0.00	0.00	0	0.00	"14,747.00"																																													
B2B				Tax Invoice	3788052514336	12/11/2025	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	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	96.89	218.98	0.00	0.00	218.98	18.00	19.71	19.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.40									"12,497.42"	"1,124.79"	"1,124.79"	0.00	0.00	0.00	0.00	0	0.00	"14,747.00"																																													
B2B				Tax Invoice	3788052514336	12/11/2025	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	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,417.59"	0.00	0.00	"1,417.59"	18.00	127.59	127.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,672.77"									"12,497.42"	"1,124.79"	"1,124.79"	0.00	0.00	0.00	0.00	0	0.00	"14,747.00"																																													
B2B				Tax Invoice	3788052514336	12/11/2025	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,287.37"	"3,714.71"	0.00	0.00	"3,714.71"	18.00	334.33	334.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,383.37"									"12,497.42"	"1,124.79"	"1,124.79"	0.00	0.00	0.00	0.00	0	0.00	"14,747.00"																																													
B2B				Tax Invoice	3788052514336	12/11/2025	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	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	406.98	0.00	0.00	406.98	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.24									"12,497.42"	"1,124.79"	"1,124.79"	0.00	0.00	0.00	0.00	0	0.00	"14,747.00"																																													
B2B				Tax Invoice	3788052514336	12/11/2025	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 ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	208.89	0.00	0.00	208.89	18.00	18.80	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.49									"12,497.42"	"1,124.79"	"1,124.79"	0.00	0.00	0.00	0.00	0	0.00	"14,747.00"																																													
B2B				Tax Invoice	3788052514336	12/11/2025	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	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	73.31	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"12,497.42"	"1,124.79"	"1,124.79"	0.00	0.00	0.00	0.00	0	0.00	"14,747.00"																																													
B2B				Tax Invoice	3788052514336	12/11/2025	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	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,053.25"	"2,320.15"	0.00	0.00	"2,320.15"	18.00	208.82	208.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,737.79"									"12,497.42"	"1,124.79"	"1,124.79"	0.00	0.00	0.00	0.00	0	0.00	"14,747.00"																																													
B2B				Tax Invoice	3788052514336	12/11/2025	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	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	326.34	0.00	"2,639.76"	18.00	237.58	237.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,114.92"									"12,497.42"	"1,124.79"	"1,124.79"	0.00	0.00	0.00	0.00	0	0.00	"14,747.00"																																													
B2B				Tax Invoice	3788052514337	12/11/2025	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	PIVOT ROCKER ARM	NO	73181500		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									"9,122.86"	821.07	821.07	0.00	0.00	0.00	0.00	0	0.00	"10,765.00"																																													
B2B				Tax Invoice	3788052514337	12/11/2025	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	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	431.56	482.78	0.00	0.00	482.78	18.00	43.45	43.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.68									"9,122.86"	821.07	821.07	0.00	0.00	0.00	0.00	0	0.00	"10,765.00"																																													
B2B				Tax Invoice	3788052514337	12/11/2025	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	BRAKE PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	22.95	25.67	0.00	0.00	25.67	18.00	2.31	2.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.29									"9,122.86"	821.07	821.07	0.00	0.00	0.00	0.00	0	0.00	"10,765.00"																																													
B2B				Tax Invoice	3788052514337	12/11/2025	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	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	155.54	173.99	0.00	0.00	173.99	18.00	15.66	15.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.31									"9,122.86"	821.07	821.07	0.00	0.00	0.00	0.00	0	0.00	"10,765.00"																																													
B2B				Tax Invoice	3788052514337	12/11/2025	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	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		1.000	0.000	Numbers	57.37	64.18	0.00	0.00	64.18	18.00	5.78	5.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.74									"9,122.86"	821.07	821.07	0.00	0.00	0.00	0.00	0	0.00	"10,765.00"																																													
B2B				Tax Invoice	3788052514337	12/11/2025	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	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	210.36	0.00	0.00	210.36	18.00	18.93	18.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.22									"9,122.86"	821.07	821.07	0.00	0.00	0.00	0.00	0	0.00	"10,765.00"																																													
B2B				Tax Invoice	3788052514337	12/11/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	79.04	88.43	0.00	0.00	88.43	18.00	7.96	7.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.35									"9,122.86"	821.07	821.07	0.00	0.00	0.00	0.00	0	0.00	"10,765.00"																																													
B2B				Tax Invoice	3788052514337	12/11/2025	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	CLEVIS	NO	73181500		1.000	0.000	Numbers	105.18	117.67	0.00	0.00	117.67	18.00	10.59	10.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.85									"9,122.86"	821.07	821.07	0.00	0.00	0.00	0.00	0	0.00	"10,765.00"																																													
B2B				Tax Invoice	3788052514337	12/11/2025	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	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,758.92"	"3,086.35"	0.00	0.00	"3,086.35"	18.00	277.78	277.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,641.91"									"9,122.86"	821.07	821.07	0.00	0.00	0.00	0.00	0	0.00	"10,765.00"																																													
B2B				Tax Invoice	3788052514337	12/11/2025	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	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	705.98	0.00	0.00	705.98	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.06									"9,122.86"	821.07	821.07	0.00	0.00	0.00	0.00	0	0.00	"10,765.00"																																													
B2B				Tax Invoice	3788052514337	12/11/2025	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	SPRING RETURN	NO	87089900		1.000	0.000	Numbers	58.65	65.61	0.00	0.00	65.61	18.00	5.90	5.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.41									"9,122.86"	821.07	821.07	0.00	0.00	0.00	0.00	0	0.00	"10,765.00"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR O D  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,112.93"	"1,196.40"	0.00	0.00	"1,196.40"	18.00	0.00	0.00	215.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.75"									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.41	568.04	0.00	0.00	568.04	18.00	0.00	0.00	102.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.29									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID400105  TRANSMISSION CASE FRONT PLATE	NO	87089900		1.000	0.000	Numbers	"5,835.81"	"6,273.50"	0.00	0.00	"6,273.50"	18.00	0.00	0.00	"1,129.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,402.73"									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID400103  TRANSMISSION CASE	NO	87089900		1.000	0.000	Numbers	"17,287.37"	"18,583.92"	0.00	0.00	"18,583.92"	18.00	0.00	0.00	"3,345.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,929.03"									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID330539  EXTENSION HOUSINGET40S6	NO	87089900		1.000	0.000	Numbers	"6,917.22"	"7,436.01"	0.00	0.00	"7,436.01"	18.00	0.00	0.00	"1,338.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,774.49"									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.96"	"3,405.51"	0.00	0.00	"3,405.51"	18.00	0.00	0.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.50"									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.83"	"4,614.79"	0.00	0.00	"4,614.79"	18.00	0.00	0.00	830.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,445.45"									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,664.74"	"2,864.60"	0.00	0.00	"2,864.60"	18.00	0.00	0.00	515.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,380.23"									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		3.000	0.000	Numbers	"2,045.97"	"6,598.25"	0.00	0.00	"6,598.25"	18.00	0.00	0.00	"1,187.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,785.94"									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,630.12"	"3,902.38"	0.00	0.00	"3,902.38"	18.00	0.00	0.00	702.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,604.81"									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		92.000	0.000	Others	22.00	"2,024.00"	0.00	0.00	"2,024.00"	18.00	0.00	0.00	364.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.32"									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251489	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EMEGR VALVE 24V	NO	87089900		1.000	0.000	Numbers	"10,326.64"	"11,101.14"	0.00	0.00	"11,101.14"	18.00	0.00	0.00	"1,998.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,099.35"									"13,383.59"	0.00	0.00	"2,409.05"	0.00	0.00	0.00	0	0.00	"15,792.64"																																													
B2B	N			Tax Invoice	377155251489	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 EMEGR MODULE	NO	87089900		1.000	0.000	Numbers	363.21	390.45	0.00	0.00	390.45	18.00	0.00	0.00	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.73									"13,383.59"	0.00	0.00	"2,409.05"	0.00	0.00	0.00	0	0.00	"15,792.64"																																													
B2B	N			Tax Invoice	377155251489	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.100	0.000	Others	430.00	"1,333.00"	0.00	0.00	"1,333.00"	18.00	0.00	0.00	239.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.94"									"13,383.59"	0.00	0.00	"2,409.05"	0.00	0.00	0.00	0	0.00	"15,792.64"																																													
B2B	N			Tax Invoice	377155251489	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"13,383.59"	0.00	0.00	"2,409.05"	0.00	0.00	0.00	0	0.00	"15,792.64"																																													
B2B	N			Tax Invoice	377155251489	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"13,383.59"	0.00	0.00	"2,409.05"	0.00	0.00	0.00	0	0.00	"15,792.64"																																													
B2B				Tax Invoice	3771122502823	12/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	594.69	0.00	0.00	594.69	18.00	0.00	0.00	107.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.73									"26,745.60"	0.00	0.00	"4,814.21"	0.00	0.00	0.00	0	0.00	"31,559.81"																																													
B2B				Tax Invoice	3771122502823	12/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,171.58"	0.00	0.00	"1,171.58"	18.00	0.00	0.00	210.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.46"									"26,745.60"	0.00	0.00	"4,814.21"	0.00	0.00	0.00	0	0.00	"31,559.81"																																													
B2B				Tax Invoice	3771122502823	12/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	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"									"26,745.60"	0.00	0.00	"4,814.21"	0.00	0.00	0.00	0	0.00	"31,559.81"																																													
B2B				Tax Invoice	3771122502823	12/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,759.79"	"4,135.77"	0.00	0.00	"4,135.77"	18.00	0.00	0.00	744.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,880.21"									"26,745.60"	0.00	0.00	"4,814.21"	0.00	0.00	0.00	0	0.00	"31,559.81"																																													
B2B				Tax Invoice	3771122502823	12/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	542.57	"1,193.66"	0.00	0.00	"1,193.66"	18.00	0.00	0.00	214.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.52"									"26,745.60"	0.00	0.00	"4,814.21"	0.00	0.00	0.00	0	0.00	"31,559.81"																																													
B2B				Tax Invoice	3771122502823	12/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,673.68"	"3,682.10"	0.00	0.00	"3,682.10"	18.00	0.00	0.00	662.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,344.88"									"26,745.60"	0.00	0.00	"4,814.21"	0.00	0.00	0.00	0	0.00	"31,559.81"																																													
B2B				Tax Invoice	3771122502823	12/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"4,022.65"	"4,424.92"	0.00	0.00	"4,424.92"	18.00	0.00	0.00	796.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,221.41"									"26,745.60"	0.00	0.00	"4,814.21"	0.00	0.00	0.00	0	0.00	"31,559.81"																																													
B2B				Tax Invoice	3771122502823	12/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,463.58"	"2,709.94"	0.00	0.00	"2,709.94"	18.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,197.73"									"26,745.60"	0.00	0.00	"4,814.21"	0.00	0.00	0.00	0	0.00	"31,559.81"																																													
B2B				Tax Invoice	3771122502823	12/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,984.13"	"3,282.54"	0.00	0.00	"3,282.54"	18.00	0.00	0.00	590.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,873.40"									"26,745.60"	0.00	0.00	"4,814.21"	0.00	0.00	0.00	0	0.00	"31,559.81"																																													
B2B				Tax Invoice	3771122502823	12/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	605.40	0.00	0.00	605.40	18.00	0.00	0.00	108.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.37									"26,745.60"	0.00	0.00	"4,814.21"	0.00	0.00	0.00	0	0.00	"31,559.81"																																													
B2B				Tax Invoice	3771122502823	12/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	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"									"26,745.60"	0.00	0.00	"4,814.21"	0.00	0.00	0.00	0	0.00	"31,559.81"																																													
B2B				Tax Invoice	3776072509324	12/11/2025	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	POLY V BELT 1185	NO	40101290		3.000	0.000	Numbers	242.23	830.44	0.00	0.00	830.44	18.00	74.78	74.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.00									830.44	74.78	74.78	0.00	0.00	0.00	0.00	0	0.00	980.00																																													
B2B	N			Tax Invoice	378955251897	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL  OUTER REAR HUB	NO	40161000		2.000	0.000	Numbers	458.90	917.79	0.00	0.00	917.79	18.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.99"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STRAINER	NO	84212900		1.000	0.000	Numbers	567.59	567.59	0.00	0.00	567.59	18.00	0.00	0.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.76									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	116.74	116.74	0.00	0.00	116.74	18.00	0.00	0.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.75									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL  REAR HUB	NO	40161000		2.000	0.000	Numbers	394.49	788.98	0.00	0.00	788.98	18.00	0.00	0.00	142.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.00									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	380155250967	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"4,101.67"	0.00	0.00	738.31	0.00	0.00	0.00	0	0.00	"4,839.98"																																													
B2B	N			Tax Invoice	380155250967	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,688.26"	"1,688.26"	0.00	0.00	"1,688.26"	18.00	0.00	0.00	303.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,992.15"									"4,101.67"	0.00	0.00	738.31	0.00	0.00	0.00	0	0.00	"4,839.98"																																													
B2B	N			Tax Invoice	380155250967	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.07	"1,098.13"	0.00	0.00	"1,098.13"	18.00	0.00	0.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.79"									"4,101.67"	0.00	0.00	738.31	0.00	0.00	0.00	0	0.00	"4,839.98"																																													
B2B	N			Tax Invoice	380155250967	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	144.91	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"4,101.67"	0.00	0.00	738.31	0.00	0.00	0.00	0	0.00	"4,839.98"																																													
B2B	N			Tax Invoice	380155250967	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.520	0.000	Others	375.00	195.00	0.00	0.00	195.00	18.00	0.00	0.00	35.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.10									"4,101.67"	0.00	0.00	738.31	0.00	0.00	0.00	0	0.00	"4,839.98"																																													
B2B	N			Tax Invoice	380155250967	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"4,101.67"	0.00	0.00	738.31	0.00	0.00	0.00	0	0.00	"4,839.98"																																													
B2B	N			Tax Invoice	380155250967	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"4,101.67"	0.00	0.00	738.31	0.00	0.00	0.00	0	0.00	"4,839.98"																																													
B2B	N			Tax Invoice	380155250967	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	374.63	0.00	0.37	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.44									"4,101.67"	0.00	0.00	738.31	0.00	0.00	0.00	0	0.00	"4,839.98"																																													
B2B	N			Tax Invoice	378955251898	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		13.500	0.000	Others	375.00	"5,062.50"	0.00	0.00	"5,062.50"	18.00	0.00	0.00	911.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,973.75"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251898	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251898	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,900.00"	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251898	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,718.85"	"1,718.85"	0.00	0.00	"1,718.85"	18.00	0.00	0.00	309.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.24"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251898	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,751.06"	"1,751.06"	0.00	0.00	"1,751.06"	18.00	0.00	0.00	315.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.25"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251898	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251898	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251898	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251898	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251898	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378555250368	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"6,068.10"	0.00	0.00	"1,092.27"	0.00	0.00	0.00	0	0.00	"7,160.37"																																													
B2B	N			Tax Invoice	378555250368	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		6.000	0.000	Others	375.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	0.00	0.00	465.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.25"									"6,068.10"	0.00	0.00	"1,092.27"	0.00	0.00	0.00	0	0.00	"7,160.37"																																													
B2B	N			Tax Invoice	378555250368	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  10	NO	74152100		2.000	0.000	Numbers	8.05	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									"6,068.10"	0.00	0.00	"1,092.27"	0.00	0.00	0.00	0	0.00	"7,160.37"																																													
B2B	N			Tax Invoice	378555250368	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 16	NO	84849000		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"6,068.10"	0.00	0.00	"1,092.27"	0.00	0.00	0.00	0	0.00	"7,160.37"																																													
B2B	N			Tax Invoice	378555250368	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		5.000	0.000	Numbers	639.00	"3,196.60"	0.00	0.00	"3,196.60"	18.00	0.00	0.00	575.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,771.99"									"6,068.10"	0.00	0.00	"1,092.27"	0.00	0.00	0.00	0	0.00	"7,160.37"																																													
B2B	N			Tax Invoice	379455252101	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									220.00	0.00	0.00	39.60	0.00	0.00	0.00	0	0.00	259.60																																													
B2B	N			Tax Invoice	379455252101	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									220.00	0.00	0.00	39.60	0.00	0.00	0.00	0	0.00	259.60																																													
B2B	N			Tax Invoice	379455252102	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		3.368	0.000	Others	400.00	"1,549.28"	0.00	0.00	"1,549.28"	18.00	0.00	0.00	278.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,828.15"									"5,349.09"	0.00	0.00	962.83	0.00	0.00	0.00	0	0.00	"6,311.92"																																													
B2B	N			Tax Invoice	379455252102	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,733.05"	"3,143.01"	0.00	0.00	"3,143.01"	18.00	0.00	0.00	565.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,708.75"									"5,349.09"	0.00	0.00	962.83	0.00	0.00	0.00	0	0.00	"6,311.92"																																													
B2B	N			Tax Invoice	379455252102	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"5,349.09"	0.00	0.00	962.83	0.00	0.00	0.00	0	0.00	"6,311.92"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	BUSH	NO	87089900		10.000	0.000	Numbers	5.74	64.47	0.00	0.00	64.47	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.07									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	COMPRESSOR  PULLEY	NO	84831099		1.000	0.000	Numbers	"2,030.30"	"2,280.74"	0.00	0.00	"2,280.74"	18.00	205.27	205.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,691.28"									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	DELTA DOOR SET LCV	NO	87089900		2.000	0.000	Numbers	64.38	144.66	0.00	0.00	144.66	18.00	13.02	13.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.70									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	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									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	FENDER RH  MCV	NO	87081090		1.000	0.000	Numbers	"1,130.85"	"1,270.34"	0.00	0.00	"1,270.34"	18.00	114.33	114.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.00"									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	249.25	279.99	0.00	0.00	279.99	18.00	25.20	25.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.39									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	422.63	474.76	0.00	0.00	474.76	18.00	42.73	42.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.22									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	FENDER LH MCV	NO	87081090		1.000	0.000	Numbers	"1,130.85"	"1,270.34"	0.00	0.00	"1,270.34"	18.00	114.33	114.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.00"									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	EEL CYL  ASSY  31 75 REAR LH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,409.26"	0.00	0.00	"1,409.26"	18.00	126.84	126.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.94"									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.49	0.00	0.00	311.49	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.57									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,159.83"	0.00	"1,043.57"	18.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.41"									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	GARNISH FRONT CENTER  HCV	NO	87081090		1.000	0.000	Numbers	637.46	716.09	0.00	0.00	716.09	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.99									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.49	0.00	0.00	311.49	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.57									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	HEAD LAMP FITTING KIT	NO	87089900		1.000	0.000	Numbers	73.31	82.35	0.00	0.00	82.35	18.00	7.41	7.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.17									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	POWER CYLINDER  BIL	NO	87083000		3.000	0.000	Numbers	937.06	"3,157.87"	0.00	0.00	"3,157.87"	18.00	284.22	284.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,726.31"									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	HSG BKT ASSY OUTER LH	NO	87089900		1.000	0.000	Numbers	119.84	134.63	0.00	0.00	134.63	18.00	12.12	12.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.87									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	NOZZLE ASSY  WASHER	NO	87081090		2.000	0.000	Numbers	131.95	296.47	0.00	0.00	296.47	18.00	26.68	26.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.83									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.57	0.00	0.00	558.57	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.11									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,280.37"	0.00	0.00	"1,280.37"	18.00	115.24	115.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.85"									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	BKT  PULL HANDLE	NO	87082900		2.000	0.000	Numbers	35.06	78.77	0.00	0.00	78.77	18.00	7.09	7.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.95									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	42	CONNECTOR	NO	87089900		1.000	0.000	Numbers	158.09	177.59	0.00	0.00	177.59	18.00	15.98	15.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.55									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	43	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	150.39	0.00	0.00	150.39	18.00	13.54	13.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.47									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	44	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	96.89	108.84	0.00	0.00	108.84	18.00	9.80	9.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.44									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	45	HSG BKT ASSY OUTER RH	NO	87089900		1.000	0.000	Numbers	119.84	134.63	0.00	0.00	134.63	18.00	12.12	12.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.87									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	BAND FUEL TANK	NO	87089900		2.000	0.000	Numbers	175.94	388.27	0.00	0.00	388.27	18.00	34.94	34.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.15									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	SUPPORT BRACKET ASM HEADLAMP LH	NO	87089900		1.000	0.000	Numbers	493.39	544.42	0.00	0.00	544.42	18.00	49.00	49.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.42									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	801.92	884.86	0.00	0.00	884.86	18.00	79.64	79.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,044.14"									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		3.000	0.000	Numbers	422.63	"1,399.03"	0.00	0.00	"1,399.03"	18.00	125.91	125.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.85"									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	ME603242  RING SYNCHRONIZER	NO	87084000		8.000	0.000	Numbers	534.19	"4,715.54"	0.00	0.00	"4,715.54"	18.00	424.40	424.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,564.34"									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	ENGINE OIL SEAL KIT	NO	87089900		6.000	0.000	Numbers	"1,016.11"	"6,727.33"	0.00	0.00	"6,727.33"	18.00	605.45	605.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,938.23"									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	128.77	284.18	0.00	0.00	284.18	18.00	25.58	25.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.34									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	341.04	376.31	0.00	0.00	376.31	18.00	33.87	33.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	75.86	669.64	0.00	0.00	669.64	18.00	60.27	60.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.18									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	DOOR HINGES ASSY   RH	NO	87081090		7.000	0.000	Numbers	499.13	"3,855.29"	0.00	0.00	"3,855.29"	18.00	346.98	346.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.25"									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	PIVOT ROCKER ARM	NO	73181500		4.000	0.000	Numbers	117.93	520.51	0.00	0.00	520.51	18.00	46.85	46.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.21									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.74	126.66	0.00	0.00	126.66	18.00	11.40	11.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.46									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	22	FLANGE NUT	NO	73181600		6.000	0.000	Numbers	16.95	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	21	FRONT GRILL CLIP LD	NO	73181500		8.000	0.000	Numbers	29.66	237.28	0.00	0.00	237.28	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		123.479	0.000	Others	575.00	"71,000.43"	0.00	0.00	"71,000.43"	18.00	"6,390.04"	"6,390.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"83,780.51"									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	19	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	18	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	17	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	16	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	15	SILICONE PASTE	NO	32141000		4.000	0.000	Numbers	966.10	"3,864.40"	0.00	0.00	"3,864.40"	18.00	347.80	347.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,560.00"									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	14	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									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	13	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.050	0.000	Numbers	"13,059.32"	652.97	0.00	0.00	652.97	18.00	58.77	58.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.51									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	12	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	11	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	71.69	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.99									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	10	CHECK LINK	NO	87089900		1.000	0.000	Numbers	374.58	374.58	0.00	0.00	374.58	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.00									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	9	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,659.32"	"6,659.32"	0.00	0.00	"6,659.32"	18.00	599.34	599.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,858.00"									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	8	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	7	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.32"	"2,359.32"	0.00	0.00	"2,359.32"	18.00	212.34	212.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,784.00"									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	6	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.39"	"5,253.39"	0.00	0.00	"5,253.39"	18.00	472.81	472.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,199.01"									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	5	BAR ASSY RUPD	NO	87081090		1.000	0.000	Numbers	"5,022.88"	"5,022.88"	0.00	0.00	"5,022.88"	18.00	452.06	452.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,927.00"									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.47"	"12,558.47"	0.00	0.00	"12,558.47"	18.00	"1,130.26"	"1,130.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,818.99"									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	3	BODY SIDE LH ASSY	NO	87079000		1.000	0.000	Numbers	"12,995.76"	"12,995.76"	0.00	0.00	"12,995.76"	18.00	"1,169.62"	"1,169.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,335.00"									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	2	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	1	SUBLET	YES	998714		1.615	0.000	Others	525.00	847.88	0.00	0.00	847.88	18.00	76.31	76.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.50"									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B	N			Credit Note	3791502500562	12/11/2025	32AAWFV2187K1ZH	SHERIF THE MANEGING PARTNER	SHERIF THE MANEGING PARTNER	Kerala	MANANTHAVADY WAYANAD KELLUR MANANTHAVADY		A L VP 10 68 5TH MAIL KELLUR	670645	Kerala	9447246663	vmtredingcombany2@gmail.com							32AAWFV2187K1ZH	SHERIF THE MANEGING PARTNER	SHERIF THE MANEGING PARTNER	MANANTHAVADY WAYANAD KELLUR MANANTHAVADY		A L VP 10 68 5TH MAIL KELLUR	670645	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"77,574.58"	"77,574.58"	0.00	0.00	"77,574.58"	18.00	"6,981.71"	"6,981.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,538.00"									"77,574.58"	"6,981.71"	"6,981.71"	0.00	0.00	0.00	0.00	0	0.00	"91,538.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,650.63"	0.00	0.00	"3,650.63"	18.00	328.55	328.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,307.73"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	DOOR OPENING TRIM KIT LH RH	NO	87089900		5.000	0.000	Numbers	566.70	"3,126.58"	0.00	0.00	"3,126.58"	18.00	281.39	281.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,689.36"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	BALL STEEL  13 32	NO	87089900		10.000	0.000	Numbers	22.95	253.23	0.00	0.00	253.23	18.00	22.79	22.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.81									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	FRONT CORNER PANEL RH	NO	87081090		1.000	0.000	Numbers	"1,601.29"	"1,766.92"	0.00	0.00	"1,766.92"	18.00	159.02	159.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,084.96"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	GASKET RR OIL SEAL CASE	NO	48239030		10.000	0.000	Numbers	19.12	210.99	0.00	0.00	210.99	18.00	18.99	18.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.97									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,172.92"	"1,294.25"	0.00	0.00	"1,294.25"	18.00	116.48	116.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.21"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	PIPE EXHAUST BRAKE 1	NO	87089900		1.000	0.000	Numbers	199.52	220.16	0.00	0.00	220.16	18.00	19.81	19.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.78									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	HOSE VENT LINE RADIATOR	NO	87089900		2.000	0.000	Numbers	407.97	900.35	0.00	0.00	900.35	18.00	81.03	81.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.41"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,159.41"	0.00	0.00	"2,159.41"	18.00	194.35	194.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,548.11"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,216.14"	"4,652.24"	0.00	0.00	"4,652.24"	18.00	418.70	418.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,489.64"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	FAN	NO	87089900		1.000	0.000	Numbers	"2,023.93"	"2,233.27"	0.00	0.00	"2,233.27"	18.00	200.99	200.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,635.25"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	RAIL ROOF INNER FR	NO	87089900		1.000	0.000	Numbers	"1,007.82"	"1,112.06"	0.00	0.00	"1,112.06"	18.00	100.09	100.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.24"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,682.52"	0.00	0.00	"1,682.52"	18.00	151.43	151.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.38"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514337	12/11/2025	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	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	673.89	0.00	0.00	673.89	18.00	60.65	60.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.19									"9,122.86"	821.07	821.07	0.00	0.00	0.00	0.00	0	0.00	"10,765.00"																																													
B2B				Tax Invoice	3788052514337	12/11/2025	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	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	922.40	"1,031.88"	0.00	0.00	"1,031.88"	18.00	92.87	92.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.62"									"9,122.86"	821.07	821.07	0.00	0.00	0.00	0.00	0	0.00	"10,765.00"																																													
B2B				Tax Invoice	3788052514337	12/11/2025	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	HOSE CLUTCH  CAB LIFT	NO	40092200		1.000	0.000	Numbers	516.34	577.62	0.00	0.00	577.62	18.00	51.99	51.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.60									"9,122.86"	821.07	821.07	0.00	0.00	0.00	0.00	0	0.00	"10,765.00"																																													
B2B				Tax Invoice	3788052514337	12/11/2025	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	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	228.20	0.00	0.00	228.20	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.28									"9,122.86"	821.07	821.07	0.00	0.00	0.00	0.00	0	0.00	"10,765.00"																																													
B2B				Tax Invoice	3788052514337	12/11/2025	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	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,169.51"	0.00	0.00	"1,169.51"	18.00	105.26	105.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.03"									"9,122.86"	821.07	821.07	0.00	0.00	0.00	0.00	0	0.00	"10,765.00"																																													
B2B				Tax Invoice	3788052514337	12/11/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	288.81	0.00	0.00	288.81	18.00	25.99	25.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.79									"9,122.86"	821.07	821.07	0.00	0.00	0.00	0.00	0	0.00	"10,765.00"																																													
B2B				Tax Invoice	3788272501765	12/11/2025	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	BUSHING CAMSHAFTNO 4 SEMI SIZE	NO	84833000		1.000	0.000	Numbers	235.86	248.01	0.00	0.00	248.01	18.00	22.32	22.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	292.65									"1,154.26"	103.87	103.87	0.00	0.00	0.00	0.00	0	0.00	"1,362.00"																																													
B2B				Tax Invoice	3788272501765	12/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	BUSHING CAM SHAFT	NO	84833000		1.000	0.000	Numbers	229.48	241.30	0.00	0.00	241.30	18.00	21.71	21.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.72									"1,154.26"	103.87	103.87	0.00	0.00	0.00	0.00	0	0.00	"1,362.00"																																													
B2B				Tax Invoice	3788272501765	12/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	INSERT VALVE SEAT EXHAUST FINISHED	NO	84099191		4.000	0.000	Numbers	158.09	664.95	0.00	0.00	664.95	18.00	59.84	59.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.63									"1,154.26"	103.87	103.87	0.00	0.00	0.00	0.00	0	0.00	"1,362.00"																																													
B2B				Tax Invoice	3788052514338	12/11/2025	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	TRACK ARM KNUCKLE RH	NO	87089900		1.000	0.000	Numbers	"1,627.43"	"1,838.98"	0.00	0.00	"1,838.98"	18.00	165.51	165.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,170.00"									"1,838.98"	165.51	165.51	0.00	0.00	0.00	0.00	0	0.00	"2,170.00"																																													
B2B				Tax Invoice	3801042505781	12/11/2025	29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	Karnataka	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	1	CABLE TAG	NO	87089900		10.000	0.000	Numbers	7.00	70.00	0.00	0.00	70.00	18.00	6.30	6.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.60									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	2	KIT BRAKE LINING  410X200   STD	NO	87089900		1.000	0.000	Numbers	"4,417.80"	"4,417.80"	220.89	0.00	"4,196.91"	18.00	377.72	377.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,952.35"									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	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"									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	5	PIN SPLIT 4X35	NO	73182400		2.000	0.000	Numbers	67.80	135.60	6.78	0.00	128.82	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	7	BOLT REAR M22X104 12 9 GRADE	NO	73181600		5.000	0.000	Numbers	169.49	847.45	42.37	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	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"									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9	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									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	10	SUBLET	YES	998714		13.460	0.000	Others	485.00	"6,528.10"	326.41	0.00	"6,201.69"	18.00	558.15	558.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,317.99"									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	11	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	110.17	550.85	27.54	0.00	523.31	18.00	47.10	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.51									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	12	BRAKE LINED SHOE ASSY  410X220	NO	87089900		1.000	0.000	Numbers	"6,347.46"	"6,347.46"	317.37	0.00	"6,030.09"	18.00	542.71	542.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,115.51"									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	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"									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	14	SUBLET	YES	998714		1.750	0.000	Others	485.00	848.75	42.44	0.00	806.31	18.00	72.57	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.45									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	15	RELAY VALVE	NO	87089900		1.000	0.000	Numbers	"3,468.64"	"3,468.64"	173.43	0.00	"3,295.21"	18.00	296.57	296.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,888.35"									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	16	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									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	90.95	0.00	"1,728.05"	18.00	155.52	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.09"									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	18	BRACKET	NO	87089900		2.000	0.000	Numbers	61.86	123.72	6.17	0.00	117.55	18.00	10.58	10.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.71									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B	N			Tax Invoice	377155251487	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"11,145.56"	0.00	0.00	"2,006.20"	0.00	0.00	0.00	0	0.00	"13,151.76"																																													
B2B	N			Tax Invoice	377155251487	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	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									"11,145.56"	0.00	0.00	"2,006.20"	0.00	0.00	0.00	0	0.00	"13,151.76"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.326	0.000	Others	430.00	"1,000.18"	990.18	0.00	10.00	18.00	0.00	0.00	1.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.80									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	"1,188.13"	0.00	12.00	18.00	0.00	0.00	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DOWEL PIN 10X20	NO	73182990		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003200  BUSHING SHIFT RAIL	NO	84833000		8.000	0.000	Numbers	220.14	"1,893.20"	0.00	0.00	"1,893.20"	18.00	0.00	0.00	340.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,233.98"									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B	N			Tax Invoice	377155251488	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID201239  PIN  T M CASE   HCV	NO	73182990		5.000	0.000	Numbers	61.51	330.62	0.00	0.00	330.62	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.13									"75,071.92"	0.00	0.00	"13,512.95"	0.00	0.00	0.00	0	0.00	"88,584.87"																																													
B2B				Tax Invoice	3776072509325	12/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,549.83"	"2,915.11"	0.00	0.00	"2,915.11"	18.00	262.37	262.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,439.85"									"3,731.34"	335.83	335.83	0.00	0.00	0.00	0.00	0	0.00	"4,403.00"																																													
B2B				Tax Invoice	3776072509325	12/11/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	BEARING BALL  63082RZNRC3	NO	84821012		1.000	0.000	Numbers	713.95	816.23	0.00	0.00	816.23	18.00	73.46	73.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.15									"3,731.34"	335.83	335.83	0.00	0.00	0.00	0.00	0	0.00	"4,403.00"																																													
B2B				Tax Invoice	3774122501667	12/11/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	1	ASSY UREA PRESSURE LINE	NO	39173100		1.000	0.000	Numbers	"1,432.20"	"1,432.20"	0.00	0.00	"1,432.20"	18.00	128.90	128.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.00"									"18,403.16"	"1,648.50"	"1,648.50"	0.00	0.00	0.00	0.00	0	0.00	"21,700.16"																																													
B2B				Tax Invoice	3774122501667	12/11/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	2	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"									"18,403.16"	"1,648.50"	"1,648.50"	0.00	0.00	0.00	0.00	0	0.00	"21,700.16"																																													
B2B				Tax Invoice	3774122501667	12/11/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	3	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.47	116.96	0.00	0.00	116.96	18.00	10.53	10.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.02									"18,403.16"	"1,648.50"	"1,648.50"	0.00	0.00	0.00	0.00	0	0.00	"21,700.16"																																													
B2B				Tax Invoice	3774122501667	12/11/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	4	PIN SPLIT 5 0X50 0	NO	73182400		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									"18,403.16"	"1,648.50"	"1,648.50"	0.00	0.00	0.00	0.00	0	0.00	"21,700.16"																																													
B2B				Tax Invoice	3774122501667	12/11/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	5	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"18,403.16"	"1,648.50"	"1,648.50"	0.00	0.00	0.00	0.00	0	0.00	"21,700.16"																																													
B2B				Tax Invoice	3774122501667	12/11/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	6	SEALENT	NO	35061000		5.000	0.000	Numbers	46.60	233.00	0.00	0.00	233.00	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.94									"18,403.16"	"1,648.50"	"1,648.50"	0.00	0.00	0.00	0.00	0	0.00	"21,700.16"																																													
B2B				Tax Invoice	3774122501667	12/11/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	7	SPLIT PIN  5X45	NO	73182400		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									"18,403.16"	"1,648.50"	"1,648.50"	0.00	0.00	0.00	0.00	0	0.00	"21,700.16"																																													
B2B				Tax Invoice	3774122501667	12/11/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	8	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"3,874.58"	0.00	"4,600.00"	18.00	414.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.00"									"18,403.16"	"1,648.50"	"1,648.50"	0.00	0.00	0.00	0.00	0	0.00	"21,700.16"																																													
B2B				Tax Invoice	3774122501667	12/11/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	15.00	120.00	0.00	0.00	120.00	5.00	3.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"18,403.16"	"1,648.50"	"1,648.50"	0.00	0.00	0.00	0.00	0	0.00	"21,700.16"																																													
B2B				Tax Invoice	3774122501667	12/11/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	10	CONSUMABLES	NO	39261011		1.416	0.000	Numbers	130.00	184.08	0.00	0.00	184.08	18.00	16.57	16.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.22									"18,403.16"	"1,648.50"	"1,648.50"	0.00	0.00	0.00	0.00	0	0.00	"21,700.16"																																													
B2B				Tax Invoice	3774122501667	12/11/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	11	SHIM KING PIN 0 30MM THK	NO	87089900		4.000	0.000	Numbers	38.98	155.92	0.00	0.00	155.92	18.00	14.03	14.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.98									"18,403.16"	"1,648.50"	"1,648.50"	0.00	0.00	0.00	0.00	0	0.00	"21,700.16"																																													
B2B				Tax Invoice	3774122501667	12/11/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	12	KINGPIN SHIM   0 65MM THK	NO	73182990		5.000	0.000	Numbers	25.42	127.10	0.00	0.00	127.10	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"18,403.16"	"1,648.50"	"1,648.50"	0.00	0.00	0.00	0.00	0	0.00	"21,700.16"																																													
B2B				Tax Invoice	3774122501667	12/11/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	13	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"18,403.16"	"1,648.50"	"1,648.50"	0.00	0.00	0.00	0.00	0	0.00	"21,700.16"																																													
B2B				Tax Invoice	3774122501667	12/11/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"18,403.16"	"1,648.50"	"1,648.50"	0.00	0.00	0.00	0.00	0	0.00	"21,700.16"																																													
B2B				Tax Invoice	3774122501667	12/11/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"18,403.16"	"1,648.50"	"1,648.50"	0.00	0.00	0.00	0.00	0	0.00	"21,700.16"																																													
B2B				Tax Invoice	3774122501667	12/11/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	16	SUBLET	YES	998714		1.800	0.000	Others	525.00	945.00	0.00	0.00	945.00	18.00	85.05	85.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.10"									"18,403.16"	"1,648.50"	"1,648.50"	0.00	0.00	0.00	0.00	0	0.00	"21,700.16"																																													
B2B				Tax Invoice	3774122501667	12/11/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	17	SUBLET	YES	998714		5.715	0.000	Others	525.00	"3,000.38"	0.00	0.00	"3,000.38"	18.00	270.03	270.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.44"									"18,403.16"	"1,648.50"	"1,648.50"	0.00	0.00	0.00	0.00	0	0.00	"21,700.16"																																													
B2B				Tax Invoice	3774122501667	12/11/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	18	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									"18,403.16"	"1,648.50"	"1,648.50"	0.00	0.00	0.00	0.00	0	0.00	"21,700.16"																																													
B2B				Tax Invoice	3774122501667	12/11/2025	32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	Kerala	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	9676369988	megha@gmail.com							32AAECM7627A1ZW	MEGHA ENGINEERING AND INFRASTRUCTUR	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR   PAYYANUR   KUNHIMANGALAM VILLA		PAYYANUR   KUNHIMANGALAM VILLA	670327	Kerala	19	SUBLET	YES	998714		0.900	0.000	Others	525.00	472.50	0.00	0.00	472.50	18.00	42.53	42.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.56									"18,403.16"	"1,648.50"	"1,648.50"	0.00	0.00	0.00	0.00	0	0.00	"21,700.16"																																													
B2B	N			Tax Invoice	377455250715	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"5,472.67"	0.00	0.00	985.09	0.00	0.00	0.00	0	0.00	"6,457.76"																																													
B2B	N			Tax Invoice	377455250715	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   NON BRANDED	YES	998714		90.000	0.000	Others	18.00	"1,620.00"	0.00	0.00	"1,620.00"	18.00	0.00	0.00	291.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.60"									"5,472.67"	0.00	0.00	985.09	0.00	0.00	0.00	0	0.00	"6,457.76"																																													
B2B	N			Tax Invoice	377455250715	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"5,472.67"	0.00	0.00	985.09	0.00	0.00	0.00	0	0.00	"6,457.76"																																													
B2B	N			Tax Invoice	377455250715	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.77"	"1,237.08"	0.00	0.00	"1,237.08"	18.00	0.00	0.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.75"									"5,472.67"	0.00	0.00	985.09	0.00	0.00	0.00	0	0.00	"6,457.76"																																													
B2B	N			Tax Invoice	377455250715	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"5,472.67"	0.00	0.00	985.09	0.00	0.00	0.00	0	0.00	"6,457.76"																																													
B2B	N			Tax Invoice	377455250715	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"5,472.67"	0.00	0.00	985.09	0.00	0.00	0.00	0	0.00	"6,457.76"																																													
B2B	N			Tax Invoice	377455250715	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Numbers	201.57	"1,209.42"	0.00	0.00	"1,209.42"	18.00	0.00	0.00	217.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.12"									"5,472.67"	0.00	0.00	985.09	0.00	0.00	0.00	0	0.00	"6,457.76"																																													
B2B	N			Tax Invoice	377455250715	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"5,472.67"	0.00	0.00	985.09	0.00	0.00	0.00	0	0.00	"6,457.76"																																													
B2B	N			Tax Invoice	377455250716	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"6,550.77"	0.00	0.00	"1,179.14"	0.00	0.00	0.00	0	0.00	"7,729.91"																																													
B2B	N			Tax Invoice	377455250716	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,550.77"	0.00	0.00	"1,179.14"	0.00	0.00	0.00	0	0.00	"7,729.91"																																													
B2B	N			Tax Invoice	377455250716	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"6,550.77"	0.00	0.00	"1,179.14"	0.00	0.00	0.00	0	0.00	"7,729.91"																																													
B2B	N			Tax Invoice	377455250717	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									421.40	0.00	0.00	75.85	0.00	0.00	0.00	0	0.00	497.25																																													
B2B	N			Tax Invoice	377455250717	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	141.90	0.00	0.00	141.90	18.00	0.00	0.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.44									421.40	0.00	0.00	75.85	0.00	0.00	0.00	0	0.00	497.25																																													
B2B	N			Tax Invoice	377455250718	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IC375674  PARKING BRAKE D220	NO	87089900		1.000	0.000	Numbers	"5,504.77"	"5,917.63"	0.00	0.00	"5,917.63"	18.00	0.00	0.00	"1,065.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,982.80"									"8,225.57"	0.00	0.00	"1,480.60"	0.00	0.00	0.00	0	0.00	"9,706.17"																																													
B2B	N			Tax Invoice	377455250718	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"8,225.57"	0.00	0.00	"1,480.60"	0.00	0.00	0.00	0	0.00	"9,706.17"																																													
B2B	N			Tax Invoice	379455252102	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   BRANDED	YES	998714		18.000	0.000	Others	22.00	396.00	0.00	0.00	396.00	18.00	0.00	0.00	71.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.28									"5,349.09"	0.00	0.00	962.83	0.00	0.00	0.00	0	0.00	"6,311.92"																																													
B2B	N			Tax Invoice	379455252102	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"5,349.09"	0.00	0.00	962.83	0.00	0.00	0.00	0	0.00	"6,311.92"																																													
B2B	N			Tax Invoice	378955251899	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"8,000.00"	0.00	0.00	"1,440.00"	0.00	0.00	0.00	0	0.00	"9,440.00"																																													
B2B	N			Tax Invoice	378955251899	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	566.67	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"8,000.00"	0.00	0.00	"1,440.00"	0.00	0.00	0.00	0	0.00	"9,440.00"																																													
B2B	N			Tax Invoice	378955251899	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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"									"8,000.00"	0.00	0.00	"1,440.00"	0.00	0.00	0.00	0	0.00	"9,440.00"																																													
B2B	N			Tax Invoice	378955251900	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"9,400.00"	0.00	0.00	"1,692.00"	0.00	0.00	0.00	0	0.00	"11,092.00"																																													
B2B	N			Tax Invoice	378955251900	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,400.00"	0.00	0.00	"1,692.00"	0.00	0.00	0.00	0	0.00	"11,092.00"																																													
B2B	N			Tax Invoice	378955251900	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,400.00"	0.00	0.00	"1,692.00"	0.00	0.00	0.00	0	0.00	"11,092.00"																																													
B2B	N			Tax Invoice	378955251900	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"9,400.00"	0.00	0.00	"1,692.00"	0.00	0.00	0.00	0	0.00	"11,092.00"																																													
B2B	N			Tax Invoice	378955251900	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"9,400.00"	0.00	0.00	"1,692.00"	0.00	0.00	0.00	0	0.00	"11,092.00"																																													
B2B	N			Tax Invoice	378955251900	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,400.00"	0.00	0.00	"1,692.00"	0.00	0.00	0.00	0	0.00	"11,092.00"																																													
B2B	N			Tax Invoice	377155251486	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"6,757.03"	0.00	0.00	"1,216.27"	0.00	0.00	0.00	0	0.00	"7,973.30"																																													
B2B	N			Tax Invoice	377155251486	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	211.87	227.76	0.00	0.00	227.76	18.00	0.00	0.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.76									"6,757.03"	0.00	0.00	"1,216.27"	0.00	0.00	0.00	0	0.00	"7,973.30"																																													
B2B	N			Tax Invoice	377155251486	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,757.03"	0.00	0.00	"1,216.27"	0.00	0.00	0.00	0	0.00	"7,973.30"																																													
B2B	N			Tax Invoice	377155251486	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,757.03"	0.00	0.00	"1,216.27"	0.00	0.00	0.00	0	0.00	"7,973.30"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	EMBLEM BRAND NO   11 10	NO	87089900		1.000	0.000	Numbers	131.95	148.23	0.00	0.00	148.23	18.00	13.34	13.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.91									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	REGULATOR FR DR WINDOW  R H	NO	87082900		2.000	0.000	Numbers	596.02	"1,339.09"	0.00	0.00	"1,339.09"	18.00	120.52	120.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.13"									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	HANDLE  CO DRIVER SIDE	NO	87089900		1.000	0.000	Numbers	46.53	52.27	0.00	0.00	52.27	18.00	4.70	4.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.67									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	TSL MTG BKT RH  LCV	NO	87089900		1.000	0.000	Numbers	93.71	105.27	0.00	0.00	105.27	18.00	9.47	9.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.21									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	HSG BKT ASSY INNER RH	NO	87089900		1.000	0.000	Numbers	208.45	234.17	0.00	0.00	234.17	18.00	21.08	21.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.33									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,280.37"	0.00	0.00	"1,280.37"	18.00	115.24	115.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.85"									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	MIRROR ASSY ROOM CANTER 90	NO	87089900		1.000	0.000	Numbers	179.13	201.23	0.00	0.00	201.23	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.45									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	GARNISH RH	NO	87089900		1.000	0.000	Numbers	190.60	214.11	0.00	0.00	214.11	18.00	19.27	19.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.65									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	405.42	455.43	0.00	0.00	455.43	18.00	40.99	40.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.41									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	DUCT SIDE VENT  R H	NO	87089900		1.000	0.000	Numbers	205.26	230.58	0.00	0.00	230.58	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.08									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	GARNISH LH	NO	87089900		1.000	0.000	Numbers	190.60	214.11	0.00	0.00	214.11	18.00	19.27	19.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.65									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	DUCT SIDE VENT  L H	NO	87089900		1.000	0.000	Numbers	205.26	230.58	0.00	0.00	230.58	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.08									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	225.66	253.50	0.00	0.00	253.50	18.00	22.82	22.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.14									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	STUD TC MOUNTING  8 X1 25	NO	73181500		5.000	0.000	Numbers	54.18	304.32	0.00	0.00	304.32	18.00	27.39	27.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.10									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	SCREW WASHER ASSEMBLEDL 6X2	NO	73181500		10.000	0.000	Numbers	15.94	179.06	0.00	0.00	179.06	18.00	16.12	16.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.30									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	HSG BKT ASSY INNER LH	NO	87089900		1.000	0.000	Numbers	208.45	234.17	0.00	0.00	234.17	18.00	21.08	21.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.33									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	572.44	643.05	0.00	0.00	643.05	18.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	758.81									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	422.63	474.76	0.00	0.00	474.76	18.00	42.73	42.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.22									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	572.44	643.05	0.00	0.00	643.05	18.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	758.81									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	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									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514322	12/11/2025	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	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,207.34"	"1,356.26"	0.00	0.00	"1,356.26"	18.00	122.07	122.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.40"									"24,776.98"	"2,230.01"	"2,230.01"	0.00	0.00	0.00	0.00	0	0.00	"29,237.00"																																													
B2B				Tax Invoice	3788052514323	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	49	REAR CABIN MTG KIT SUQARE LD	NO	87089900		3.000	0.000	Numbers	311.08	"1,029.76"	0.00	0.00	"1,029.76"	18.00	92.68	92.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.12"									"49,589.78"	"4,463.11"	"4,463.11"	0.00	0.00	0.00	0.00	0	0.00	"58,516.00"																																													
B2B				Tax Invoice	3788052514324	12/11/2025	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	ENGINE MOUNTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,230.93"	"1,390.76"	0.00	0.00	"1,390.76"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.14"									"1,688.94"	152.03	152.03	0.00	0.00	0.00	0.00	0	0.00	"1,993.00"																																													
B2B				Tax Invoice	3788052514324	12/11/2025	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	PULL HANDLE CUP	NO	87081090		2.000	0.000	Numbers	131.95	298.18	0.00	0.00	298.18	18.00	26.84	26.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.86									"1,688.94"	152.03	152.03	0.00	0.00	0.00	0.00	0	0.00	"1,993.00"																																													
B2B				Tax Invoice	3788272501764	12/11/2025	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	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	131.95	"1,109.84"	0.00	0.00	"1,109.84"	18.00	99.88	99.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.60"									"18,528.02"	"1,667.49"	"1,667.49"	0.00	0.00	0.00	0.00	0	0.00	"21,863.00"																																													
B2B				Tax Invoice	3788272501764	12/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	PLATE THRUST  STD	NO	73182200		9.000	0.000	Numbers	108.37	"1,025.44"	0.00	0.00	"1,025.44"	18.00	92.29	92.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.02"									"18,528.02"	"1,667.49"	"1,667.49"	0.00	0.00	0.00	0.00	0	0.00	"21,863.00"																																													
B2B				Tax Invoice	3788272501764	12/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	SET BEARING CONNECTING ROD STD	NO	84833000		4.000	0.000	Numbers	"1,166.55"	"4,905.97"	0.00	0.00	"4,905.97"	18.00	441.53	441.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,789.03"									"18,528.02"	"1,667.49"	"1,667.49"	0.00	0.00	0.00	0.00	0	0.00	"21,863.00"																																													
B2B				Tax Invoice	3788272501764	12/11/2025	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	4	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	643.41	0.00	0.00	643.41	18.00	57.91	57.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.23									"18,528.02"	"1,667.49"	"1,667.49"	0.00	0.00	0.00	0.00	0	0.00	"21,863.00"																																													
B2B				Tax Invoice	3788272501764	12/11/2025	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	5	VALVE EXHAUST	NO	84099111		8.000	0.000	Numbers	469.81	"3,951.60"	0.00	0.00	"3,951.60"	18.00	355.64	355.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,662.88"									"18,528.02"	"1,667.49"	"1,667.49"	0.00	0.00	0.00	0.00	0	0.00	"21,863.00"																																													
B2B				Tax Invoice	3788272501764	12/11/2025	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	6	TAPPET	NO	84099990		8.000	0.000	Numbers	219.92	"1,849.76"	0.00	0.00	"1,849.76"	18.00	166.48	166.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,182.72"									"18,528.02"	"1,667.49"	"1,667.49"	0.00	0.00	0.00	0.00	0	0.00	"21,863.00"																																													
B2B				Tax Invoice	3788272501764	12/11/2025	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	7	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	75.86	638.06	0.00	0.00	638.06	18.00	57.42	57.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.90									"18,528.02"	"1,667.49"	"1,667.49"	0.00	0.00	0.00	0.00	0	0.00	"21,863.00"																																													
B2B				Tax Invoice	3788272501764	12/11/2025	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	8	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"2,609.11"	"2,743.18"	0.00	0.00	"2,743.18"	18.00	246.88	246.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,236.94"									"18,528.02"	"1,667.49"	"1,667.49"	0.00	0.00	0.00	0.00	0	0.00	"21,863.00"																																													
B2B				Tax Invoice	3788272501764	12/11/2025	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	9	PUSH ROD ASSY	NO	84099990		8.000	0.000	Numbers	137.69	"1,158.12"	0.00	0.00	"1,158.12"	18.00	104.23	104.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,366.58"									"18,528.02"	"1,667.49"	"1,667.49"	0.00	0.00	0.00	0.00	0	0.00	"21,863.00"																																													
B2B				Tax Invoice	3788272501764	12/11/2025	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	10	WOODRUFF KEY  7X22	NO	87089900		10.000	0.000	Numbers	17.21	180.94	0.00	0.00	180.94	18.00	16.28	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.50									"18,528.02"	"1,667.49"	"1,667.49"	0.00	0.00	0.00	0.00	0	0.00	"21,863.00"																																													
B2B				Tax Invoice	3788272501764	12/11/2025	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	11	BUSH  CAMSHAFT  NO  1	NO	84833000		1.000	0.000	Numbers	305.98	321.70	0.00	0.00	321.70	18.00	28.95	28.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.60									"18,528.02"	"1,667.49"	"1,667.49"	0.00	0.00	0.00	0.00	0	0.00	"21,863.00"																																													
B2B				Tax Invoice	3788052514325	12/11/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	1	CLUTCH BOOSTER 3	NO	87089900		5.000	0.000	Numbers	"2,582.34"	"14,590.72"	0.00	0.00	"14,590.72"	18.00	"1,313.14"	"1,313.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,217.00"									"14,590.72"	"1,313.14"	"1,313.14"	0.00	0.00	0.00	0.00	0	0.00	"17,217.00"																																													
B2B				Tax Invoice	3788052514326	12/11/2025	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	REAR AXLE STUD KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	140.88	159.20	0.00	0.00	159.20	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.86									"6,871.20"	618.40	618.40	0.00	0.00	0.00	0.00	0	0.00	"8,108.00"																																													
B2B				Tax Invoice	3788052514326	12/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"5,380.49"	"5,750.33"	0.00	0.00	"5,750.33"	18.00	517.52	517.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,785.37"									"6,871.20"	618.40	618.40	0.00	0.00	0.00	0.00	0	0.00	"8,108.00"																																													
B2B				Tax Invoice	3788052514326	12/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	325.10	367.38	0.00	0.00	367.38	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.50									"6,871.20"	618.40	618.40	0.00	0.00	0.00	0.00	0	0.00	"8,108.00"																																													
B2B				Tax Invoice	3788052514326	12/11/2025	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	4	ASSY BRACKET CLUTCH PEDAL	NO	87081090		1.000	0.000	Numbers	525.90	594.29	0.00	0.00	594.29	18.00	53.49	53.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.27									"6,871.20"	618.40	618.40	0.00	0.00	0.00	0.00	0	0.00	"8,108.00"																																													
B2B				Tax Invoice	3788052514327	12/11/2025	29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	Karnataka	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7019737871	haroonmohammed314@gmail.com							29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	1	HUB GREASING KIT PRO 2049	NO	87089900		2.000	0.000	Numbers	"1,207.34"	"2,728.84"	0.00	0.00	"2,728.84"	18.00	245.58	245.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,220.00"									"2,728.84"	245.58	245.58	0.00	0.00	0.00	0.00	0	0.00	"3,220.00"																																													
B2B				Tax Invoice	3788052514328	12/11/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	1	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		3.000	0.000	Numbers	637.46	"2,161.02"	0.00	0.00	"2,161.02"	18.00	194.49	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.00"									"2,161.02"	194.49	194.49	0.00	0.00	0.00	0.00	0	0.00	"2,550.00"																																													
B2B				Tax Invoice	3788052514329	12/11/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	1	REPLACEABLE  FILTER	NO	87089900		1.000	0.000	Numbers	"1,313.16"	"1,483.69"	0.00	0.00	"1,483.69"	18.00	133.55	133.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.79"									"3,493.16"	314.42	314.42	0.00	0.00	0.00	0.00	0	0.00	"4,122.00"																																													
B2B				Tax Invoice	3788052514329	12/11/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	2	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	793.63	896.70	0.00	0.00	896.70	18.00	80.71	80.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.12"									"3,493.16"	314.42	314.42	0.00	0.00	0.00	0.00	0	0.00	"4,122.00"																																													
B2B				Tax Invoice	3788052514329	12/11/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	3	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	984.87	"1,112.77"	0.00	0.00	"1,112.77"	18.00	100.16	100.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.09"									"3,493.16"	314.42	314.42	0.00	0.00	0.00	0.00	0	0.00	"4,122.00"																																													
B2B				Tax Invoice	3788052514330	12/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	CONNECTOR 3 WAY	NO	87089900		1.000	0.000	Numbers	276.02	311.86	0.00	0.00	311.86	18.00	28.07	28.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.00									311.86	28.07	28.07	0.00	0.00	0.00	0.00	0	0.00	368.00																																													
B2B				Tax Invoice	3788052514331	12/11/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	1	CAB MTG  BKT LH   MODULAR FRAME MCV	NO	87089900		1.000	0.000	Numbers	"1,965.28"	"2,198.49"	0.00	0.00	"2,198.49"	18.00	197.87	197.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.23"									"10,507.56"	945.72	945.72	0.00	0.00	0.00	0.00	0	0.00	"12,399.00"																																													
B2B				Tax Invoice	3788052514331	12/11/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	2	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"7,427.66"	"8,309.07"	0.00	0.00	"8,309.07"	18.00	747.85	747.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,804.77"									"10,507.56"	945.72	945.72	0.00	0.00	0.00	0.00	0	0.00	"12,399.00"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	31	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.25"	"6,765.25"	0.00	0.00	"6,765.25"	18.00	608.87	608.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,982.99"									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	30	LOAD BODY MATERIALS	NO	44071010		10.000	0.000	Numbers	"1,300.00"	"13,000.00"	0.00	0.00	"13,000.00"	18.00	"1,170.00"	"1,170.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,340.00"									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	29	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	28	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	27	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	26	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	413.56	413.56	0.00	0.00	413.56	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.00									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	25	GAP HIDER LH	NO	87089900		1.000	0.000	Numbers	136.44	136.44	0.00	0.00	136.44	18.00	12.28	12.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.00									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	24	MUDGUARD MOUNTING BRACKET LH	NO	87089900		1.000	0.000	Numbers	"2,030.51"	"2,030.51"	0.00	0.00	"2,030.51"	18.00	182.75	182.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,396.01"									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3772122503300	12/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	23	MUDGUARD LH NGT	NO	87081090		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	0.00	0.00	"1,245.76"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"1,60,051.62"	"14,404.66"	"14,404.66"	0.00	0.00	0.00	0.00	0	0.00	"1,88,860.94"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	50	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,230.93"	"1,358.26"	0.00	0.00	"1,358.26"	18.00	122.24	122.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.74"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	51	JOINT NUT   BOLT KIT PRO 1000	NO	73181500		10.000	0.000	Numbers	60.56	668.23	0.00	0.00	668.23	18.00	60.14	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.51									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	52	HOSE AIR INTAKE	NO	40169910		1.000	0.000	Numbers	223.11	246.19	0.00	0.00	246.19	18.00	22.16	22.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.51									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	53	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"1,601.29"	"1,766.92"	0.00	0.00	"1,766.92"	18.00	159.02	159.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,084.96"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3788052514332	12/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	54	FENDER RH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,561.94"	"2,826.93"	0.00	0.00	"2,826.93"	18.00	254.42	254.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,335.77"									"95,175.46"	"8,565.77"	"8,565.77"	0.00	0.00	0.00	0.00	0	0.00	"1,12,307.00"																																													
B2B				Tax Invoice	3810072505935	12/11/2025	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	ARB TOP BUSH	NO	87081090		2.000	0.000	Numbers	20.40	45.56	0.00	0.00	45.56	18.00	4.10	4.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.76									"5,126.30"	461.35	461.35	0.00	0.00	0.00	0.00	0	0.00	"6,049.00"																																													
B2B				Tax Invoice	3810072505935	12/11/2025	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	BKT  SPRING BRAKE ACT LH	NO	87089900		1.000	0.000	Numbers	"1,777.23"	"1,984.74"	0.00	0.00	"1,984.74"	18.00	178.62	178.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,341.98"									"5,126.30"	461.35	461.35	0.00	0.00	0.00	0.00	0	0.00	"6,049.00"																																													
B2B				Tax Invoice	3810072505935	12/11/2025	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	SPACER  LCV AB	NO	87089900		2.000	0.000	Numbers	331.48	740.36	0.00	0.00	740.36	18.00	66.63	66.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.62									"5,126.30"	461.35	461.35	0.00	0.00	0.00	0.00	0	0.00	"6,049.00"																																													
B2B				Tax Invoice	3810072505935	12/11/2025	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	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	343.59	383.71	0.00	0.00	383.71	18.00	34.53	34.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.77									"5,126.30"	461.35	461.35	0.00	0.00	0.00	0.00	0	0.00	"6,049.00"																																													
B2B				Tax Invoice	3810072505935	12/11/2025	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	5	RISER STEP ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,765.76"	"1,971.93"	0.00	0.00	"1,971.93"	18.00	177.47	177.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,326.87"									"5,126.30"	461.35	461.35	0.00	0.00	0.00	0.00	0	0.00	"6,049.00"																																													
B2B				Tax Invoice	3788052514333	12/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	349.36	0.00	0.00	349.36	18.00	31.44	31.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.24									"12,545.72"	"1,129.14"	"1,129.14"	0.00	0.00	0.00	0.00	0	0.00	"14,804.00"																																													
B2B				Tax Invoice	3788052514333	12/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	254.98	288.12	0.00	0.00	288.12	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.98									"12,545.72"	"1,129.14"	"1,129.14"	0.00	0.00	0.00	0.00	0	0.00	"14,804.00"																																													
B2B				Tax Invoice	3788052514333	12/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	HEAD KIT MINOR  SERVICE PART	NO	87089900		1.000	0.000	Numbers	490.20	553.92	0.00	0.00	553.92	18.00	49.85	49.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	653.62									"12,545.72"	"1,129.14"	"1,129.14"	0.00	0.00	0.00	0.00	0	0.00	"14,804.00"																																													
B2B				Tax Invoice	3788052514333	12/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	79.04	89.32	0.00	0.00	89.32	18.00	8.04	8.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.40									"12,545.72"	"1,129.14"	"1,129.14"	0.00	0.00	0.00	0.00	0	0.00	"14,804.00"																																													
B2B				Tax Invoice	3788052514333	12/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	126.22	142.63	0.00	0.00	142.63	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"12,545.72"	"1,129.14"	"1,129.14"	0.00	0.00	0.00	0.00	0	0.00	"14,804.00"																																													
B2B				Tax Invoice	3788052514333	12/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,148.18"	0.00	0.00	"1,148.18"	18.00	103.34	103.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.86"									"12,545.72"	"1,129.14"	"1,129.14"	0.00	0.00	0.00	0.00	0	0.00	"14,804.00"																																													
B2B				Tax Invoice	3788052514333	12/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,607.63"	0.00	0.00	"5,607.63"	18.00	504.70	504.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,617.03"									"12,545.72"	"1,129.14"	"1,129.14"	0.00	0.00	0.00	0.00	0	0.00	"14,804.00"																																													
B2B				Tax Invoice	3788052514333	12/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.66"	0.00	0.00	"1,051.66"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.96"									"12,545.72"	"1,129.14"	"1,129.14"	0.00	0.00	0.00	0.00	0	0.00	"14,804.00"																																													
B2B				Tax Invoice	3788052514333	12/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,409.47"	0.00	0.00	"2,409.47"	18.00	216.86	216.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.19"									"12,545.72"	"1,129.14"	"1,129.14"	0.00	0.00	0.00	0.00	0	0.00	"14,804.00"																																													
B2B				Tax Invoice	3788052514333	12/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	801.28	905.43	0.00	0.00	905.43	18.00	81.49	81.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.41"									"12,545.72"	"1,129.14"	"1,129.14"	0.00	0.00	0.00	0.00	0	0.00	"14,804.00"																																													
B2B				Tax Invoice	3776072509323	12/11/2025	32AAUFC4627K1Z5	CTC PARCEL SERVICES  MALAPURAM	CTC PARCEL SERVICES  MALAPURAM	Kerala	CHELEMBRA TIRURANGADI  PALLIKKARA GRAMA		PALLIKKARA GRAMA PANCHAYATH  PALLIK	673634	Kerala	6238500377	ctc@gmail.com							32AAUFC4627K1Z5	CTC PARCEL SERVICES  MALAPURAM	CTC PARCEL SERVICES  MALAPURAM	CHELEMBRA TIRURANGADI  PALLIKKARA GRAMA		PALLIKKARA GRAMA PANCHAYATH  PALLIK	673634	Kerala	1	HAND CONTROL VALVE GRADUATED  MCV	NO	87089900		1.000	0.000	Numbers	"2,235.56"	"2,972.05"	0.00	0.00	"2,972.05"	18.00	267.48	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,507.01"									"3,566.12"	320.94	320.94	0.00	0.00	0.00	0.00	0	0.00	"4,208.00"																																													
B2B				Tax Invoice	3776072509323	12/11/2025	32AAUFC4627K1Z5	CTC PARCEL SERVICES  MALAPURAM	CTC PARCEL SERVICES  MALAPURAM	Kerala	CHELEMBRA TIRURANGADI  PALLIKKARA GRAMA		PALLIKKARA GRAMA PANCHAYATH  PALLIK	673634	Kerala	6238500377	ctc@gmail.com							32AAUFC4627K1Z5	CTC PARCEL SERVICES  MALAPURAM	CTC PARCEL SERVICES  MALAPURAM	CHELEMBRA TIRURANGADI  PALLIKKARA GRAMA		PALLIKKARA GRAMA PANCHAYATH  PALLIK	673634	Kerala	2	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	84.78	112.71	0.00	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"3,566.12"	320.94	320.94	0.00	0.00	0.00	0.00	0	0.00	"4,208.00"																																													
B2B				Tax Invoice	3776072509323	12/11/2025	32AAUFC4627K1Z5	CTC PARCEL SERVICES  MALAPURAM	CTC PARCEL SERVICES  MALAPURAM	Kerala	CHELEMBRA TIRURANGADI  PALLIKKARA GRAMA		PALLIKKARA GRAMA PANCHAYATH  PALLIK	673634	Kerala	6238500377	ctc@gmail.com							32AAUFC4627K1Z5	CTC PARCEL SERVICES  MALAPURAM	CTC PARCEL SERVICES  MALAPURAM	CHELEMBRA TIRURANGADI  PALLIKKARA GRAMA		PALLIKKARA GRAMA PANCHAYATH  PALLIK	673634	Kerala	3	BALL JOINT G SHF CONT LINK	NO	87089900		4.000	0.000	Numbers	90.52	481.36	0.00	0.00	481.36	18.00	43.32	43.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.00									"3,566.12"	320.94	320.94	0.00	0.00	0.00	0.00	0	0.00	"4,208.00"																																													
B2B				Tax Invoice	3793122501657	12/11/2025	32AATFV7796D1ZI	NIKHIL  P  PROPRIETOR	NIKHIL  P  PROPRIETOR	Kerala	KOTTAKKAL  PO  KOTTAKKAL    KP 12 554 PA		KP 12 554 PARAMBILANGADI	676503	Kerala	9947888666	venusgypsumcalicut@gmail.com							32AATFV7796D1ZI	NIKHIL  P  PROPRIETOR	NIKHIL  P  PROPRIETOR	KOTTAKKAL  PO  KOTTAKKAL    KP 12 554 PA		KP 12 554 PARAMBILANGADI	676503	Kerala	1	SUBLET	YES	998714		0.330	0.000	Others	525.00	173.25	0.00	0.00	173.25	18.00	15.59	15.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.43									173.25	15.59	15.59	0.00	0.00	0.00	0.00	0	0.00	204.43																																													
B2B	N			Credit Note	3797502500133	12/11/2025	29AACCF3789J1Z2	FRESHGREEN AGRO	FRESHGREEN AGRO	Karnataka	DA ROAD RANEBENNUR 581115 RANEBENNUR RA		SY NO 93 4 93 8 94 4 DEVARAGUD	581115	Karnataka	8197340252	jadarky@yahoo.co.in							29AACCF3789J1Z2	FRESHGREEN AGRO	FRESHGREEN AGRO	DA ROAD RANEBENNUR 581115 RANEBENNUR RA		SY NO 93 4 93 8 94 4 DEVARAGUD	581115	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"3,72,881.36"	"3,72,881.36"	0.00	0.00	"3,72,881.36"	18.00	"33,559.32"	"33,559.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,40,000.00"									"3,72,881.36"	"33,559.32"	"33,559.32"	0.00	0.00	0.00	0.00	0	0.00	"4,40,000.00"																																													
B2B	N			Tax Invoice	3795542500013	12/11/2025	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	IA223270 PINION DIFFERENTIAL	NO	87089900		2.000	0.000	Numbers	"3,027.66"	"3,027.66"	0.00	0.00	"3,027.66"	18.00	0.00	0.00	544.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,572.64"									"29,107.68"	0.00	0.00	"5,239.38"	0.00	0.00	0.00	0	0.00	"34,347.06"																																													
B2B	N			Tax Invoice	3795542500013	12/11/2025	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	2	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,090.28"	"1,090.28"	0.00	0.00	"1,090.28"	18.00	0.00	0.00	196.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,286.53"									"29,107.68"	0.00	0.00	"5,239.38"	0.00	0.00	0.00	0	0.00	"34,347.06"																																													
B2B	N			Tax Invoice	3795542500013	12/11/2025	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	3	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	932.88	932.88	0.00	0.00	932.88	18.00	0.00	0.00	167.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.80"									"29,107.68"	0.00	0.00	"5,239.38"	0.00	0.00	0.00	0	0.00	"34,347.06"																																													
B2B	N			Tax Invoice	3795542500013	12/11/2025	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	4	UPCR CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"3,644.66"	"3,644.66"	0.00	0.00	"3,644.66"	18.00	0.00	0.00	656.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,300.70"									"29,107.68"	0.00	0.00	"5,239.38"	0.00	0.00	0.00	0	0.00	"34,347.06"																																													
B2B	N			Tax Invoice	3795542500013	12/11/2025	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	5	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,402.19"	"1,402.19"	0.00	0.00	"1,402.19"	18.00	0.00	0.00	252.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,654.58"									"29,107.68"	0.00	0.00	"5,239.38"	0.00	0.00	0.00	0	0.00	"34,347.06"																																													
B2B	N			Tax Invoice	3795542500013	12/11/2025	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	6	BEARING  PINION TAIL	NO	85441190		1.000	0.000	Numbers	"2,020.23"	"2,020.23"	0.00	0.00	"2,020.23"	18.00	0.00	0.00	363.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,383.87"									"29,107.68"	0.00	0.00	"5,239.38"	0.00	0.00	0.00	0	0.00	"34,347.06"																																													
B2B	N			Tax Invoice	3795542500013	12/11/2025	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	7	INTERCOOLER ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,224.33"	"8,224.33"	0.00	0.00	"8,224.33"	18.00	0.00	0.00	"1,480.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,704.71"									"29,107.68"	0.00	0.00	"5,239.38"	0.00	0.00	0.00	0	0.00	"34,347.06"																																													
B2B	N			Tax Invoice	3795542500013	12/11/2025	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	8	SWITCH ASSY  WIPER   EXHAUST	NO	85365090		1.000	0.000	Numbers	"1,900.29"	"1,900.29"	0.00	0.00	"1,900.29"	18.00	0.00	0.00	342.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.34"									"29,107.68"	0.00	0.00	"5,239.38"	0.00	0.00	0.00	0	0.00	"34,347.06"																																													
B2B	N			Tax Invoice	3795542500013	12/11/2025	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	9	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,865.16"	"6,865.16"	0.00	0.00	"6,865.16"	18.00	0.00	0.00	"1,235.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,100.89"									"29,107.68"	0.00	0.00	"5,239.38"	0.00	0.00	0.00	0	0.00	"34,347.06"																																													
B2B	N			Tax Invoice	3788542500173	12/11/2025	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	BRAKE LINING  320X110	NO	68138100		6.000	0.000	Numbers	"4,166.50"	"4,166.50"	0.00	0.00	"4,166.50"	18.00	0.00	0.00	749.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,916.47"									"4,166.50"	0.00	0.00	749.97	0.00	0.00	0.00	0	0.00	"4,916.47"																																													
B2B	N			Tax Invoice	3788542500174	12/11/2025	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	BRAKE LINING  320 X 90	NO	68138100		7.000	0.000	Numbers	"3,497.23"	"3,497.23"	0.00	0.00	"3,497.23"	18.00	0.00	0.00	629.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,126.73"									"3,497.23"	0.00	0.00	629.50	0.00	0.00	0.00	0	0.00	"4,126.73"																																													
B2B	N			Tax Invoice	377455250718	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"8,225.57"	0.00	0.00	"1,480.60"	0.00	0.00	0.00	0	0.00	"9,706.17"																																													
B2B	N			Tax Invoice	377455250718	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.558	0.000	Others	430.00	"1,099.94"	0.00	0.00	"1,099.94"	18.00	0.00	0.00	197.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.93"									"8,225.57"	0.00	0.00	"1,480.60"	0.00	0.00	0.00	0	0.00	"9,706.17"																																													
B2B	N			Tax Invoice	377455250718	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.930	0.000	Others	430.00	399.90	395.90	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									"8,225.57"	0.00	0.00	"1,480.60"	0.00	0.00	0.00	0	0.00	"9,706.17"																																													
B2B				Tax Invoice	3791012500549	12/11/2025	32CNDPM8191E1Z0	MUJEEB MAVIDAKANDY	MUJEEB MAVIDAKANDY	Kerala	BALUSSERY MUKKU PANANGAD  KOZHIKODE BALU		MK TRADERS GR FLOOR 82A	673612	Kerala	9496135735	mktraders@gmail.com							32CNDPM8191E1Z0	MUJEEB MAVIDAKANDY	MUJEEB MAVIDAKANDY	BALUSSERY MUKKU PANANGAD  KOZHIKODE BALU		MK TRADERS GR FLOOR 82A	673612	Kerala	1	PRO2095XP E HSD 14F BSVI AC NGB5S PRMRX	NO	87042200		1.000	0.000	Numbers	"15,98,984.72"	"15,98,984.72"	0.00	0.00	"15,98,984.72"	18.00	"1,43,908.63"	"1,43,908.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,868.02"	"19,05,670.00"									"15,98,984.72"	"1,43,908.63"	"1,43,908.63"	0.00	0.00	0.00	0.00	0	0.00	"19,05,670.00"																																													
B2B	N			Credit Note	3791502500564	12/11/2025	32CNDPM8191E1Z0	MUJEEB MAVIDAKANDY	MUJEEB MAVIDAKANDY	Kerala	BALUSSERY MUKKU PANANGAD  KOZHIKODE BALU		MK TRADERS GR FLOOR 82A	673612	Kerala	9496135735	mktraders@gmail.com							32CNDPM8191E1Z0	MUJEEB MAVIDAKANDY	MUJEEB MAVIDAKANDY	BALUSSERY MUKKU PANANGAD  KOZHIKODE BALU		MK TRADERS GR FLOOR 82A	673612	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"1,01,577.96"	"1,01,577.96"	0.00	0.00	"1,01,577.96"	18.00	"9,142.02"	"9,142.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,19,862.00"									"1,01,577.96"	"9,142.02"	"9,142.02"	0.00	0.00	0.00	0.00	0	0.00	"1,19,862.00"																																													
B2B				Tax Invoice	3810072505936	12/11/2025	32ADQPU6187K1ZP	U R TRANSPORT PROP HAMZA UMMER	U R TRANSPORT PROP HAMZA UMMER	Kerala	ALAMPADY  PO  MUTTATHODY KASARGOD KASARA		ERIYAPPADI HOUSE ERIYAPPADI	671123	Kerala	9946414241	Umeerabc@gmail.com							32ADQPU6187K1ZP	U R TRANSPORT PROP HAMZA UMMER	U R TRANSPORT PROP HAMZA UMMER	ALAMPADY  PO  MUTTATHODY KASARGOD KASARA		ERIYAPPADI HOUSE ERIYAPPADI	671123	Kerala	1	REAR PROP SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	"9,067.20"	"12,054.24"	0.00	0.00	"12,054.24"	18.00	"1,084.88"	"1,084.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,224.00"									"12,054.24"	"1,084.88"	"1,084.88"	0.00	0.00	0.00	0.00	0	0.00	"14,224.00"																																													
B2B				Tax Invoice	3810072505937	12/11/2025	32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	Kerala	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	6865054313								32AERPR1547Q1ZR	A P M TRADERS  KANNUR	A P M TRADERS  KANNUR	APM TRADERS SOUTH BAZAR KANNUR TALAP   K		APM TRADERS SOUTH BAZAR KANNUR	670002	Kerala	1	STC ASSY	NO	87089900		1.000	0.000	Numbers	"2,755.73"	"3,077.06"	0.00	0.00	"3,077.06"	18.00	276.97	276.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,631.00"									"3,077.06"	276.97	276.97	0.00	0.00	0.00	0.00	0	0.00	"3,631.00"																																													
B2B				Tax Invoice	3810072505938	12/11/2025	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	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"12,584.05"	"14,052.87"	0.00	0.00	"14,052.87"	18.00	"1,264.76"	"1,264.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,582.39"									"31,708.46"	"2,853.77"	"2,853.77"	0.00	0.00	0.00	0.00	0	0.00	"37,416.00"																																													
B2B				Tax Invoice	3810072505938	12/11/2025	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	AC COMPRESSOR HD ASSY	NO	87089900		1.000	0.000	Numbers	"15,404.80"	"17,202.85"	0.00	0.00	"17,202.85"	18.00	"1,548.26"	"1,548.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,299.37"									"31,708.46"	"2,853.77"	"2,853.77"	0.00	0.00	0.00	0.00	0	0.00	"37,416.00"																																													
B2B				Tax Invoice	3810072505938	12/11/2025	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	SHIELD	NO	87089900		1.000	0.000	Numbers	405.42	452.74	0.00	0.00	452.74	18.00	40.75	40.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.24									"31,708.46"	"2,853.77"	"2,853.77"	0.00	0.00	0.00	0.00	0	0.00	"37,416.00"																																													
B2B				Tax Invoice	3810072505939	12/11/2025	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	SUPPORT ASSY ENGINE FRONT	NO	87089900		1.000	0.000	Numbers	"2,896.61"	"3,234.76"	0.00	0.00	"3,234.76"	18.00	291.12	291.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,817.00"									"3,234.76"	291.12	291.12	0.00	0.00	0.00	0.00	0	0.00	"3,817.00"																																													
B2B				Tax Invoice	3810072505940	12/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"5,179.98"	"11,569.54"	0.00	0.00	"11,569.54"	18.00	"1,041.23"	"1,041.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,652.00"									"11,569.54"	"1,041.23"	"1,041.23"	0.00	0.00	0.00	0.00	0	0.00	"13,652.00"																																													
B2B				Tax Invoice	3810072505941	12/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,784.78"	0.00	0.00	"5,784.78"	18.00	520.61	520.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,826.00"									"5,784.78"	520.61	520.61	0.00	0.00	0.00	0.00	0	0.00	"6,826.00"																																													
B2B				Tax Invoice	3810072505942	12/11/2025	32AACFK9745L1Z0	K VAMAN VASUDEVA KAMATH   SONS  KAS	K VAMAN VASUDEVA KAMATH   SONS  KAS	Kerala	SHANTHERI COMPLEX NULLIPADY KASARAGOD AD		SHANTHERI COMPLEX NULLIPADY KASARAG	671121	Kerala	9447449681								32AACFK9745L1Z0	K VAMAN VASUDEVA KAMATH   SONS  KAS	K VAMAN VASUDEVA KAMATH   SONS  KAS	SHANTHERI COMPLEX NULLIPADY KASARAGOD AD		SHANTHERI COMPLEX NULLIPADY KASARAG	671121	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,784.78"	0.00	0.00	"5,784.78"	18.00	520.61	520.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,826.00"									"5,784.78"	520.61	520.61	0.00	0.00	0.00	0.00	0	0.00	"6,826.00"																																													
B2B				Tax Invoice	3810072505943	12/11/2025	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	OIL SEAL  MCV  100134350	NO	40169330		10.000	0.000	Numbers	101.99	"1,138.99"	0.00	0.00	"1,138.99"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.01"									"7,738.16"	696.42	696.42	0.00	0.00	0.00	0.00	0	0.00	"9,131.00"																																													
B2B				Tax Invoice	3810072505943	12/11/2025	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	SWITCH TEMPERATURE KSB	NO	90261020		1.000	0.000	Numbers	911.56	"1,017.99"	0.00	0.00	"1,017.99"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.23"									"7,738.16"	696.42	696.42	0.00	0.00	0.00	0.00	0	0.00	"9,131.00"																																													
B2B				Tax Invoice	3810072505943	12/11/2025	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	ORVM CLASS VI MIRROR ASSY	NO	70091010		5.000	0.000	Numbers	611.96	"3,417.05"	0.00	0.00	"3,417.05"	18.00	307.53	307.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.11"									"7,738.16"	696.42	696.42	0.00	0.00	0.00	0.00	0	0.00	"9,131.00"																																													
B2B				Tax Invoice	3810072505943	12/11/2025	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	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	19.12	106.76	0.00	0.00	106.76	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.98									"7,738.16"	696.42	696.42	0.00	0.00	0.00	0.00	0	0.00	"9,131.00"																																													
B2B				Tax Invoice	3810072505943	12/11/2025	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	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,172.92"	"1,309.87"	0.00	0.00	"1,309.87"	18.00	117.88	117.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.63"									"7,738.16"	696.42	696.42	0.00	0.00	0.00	0.00	0	0.00	"9,131.00"																																													
B2B				Tax Invoice	3810072505943	12/11/2025	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	IB002161 DIA 56 OIL SEAL	NO	40169330		6.000	0.000	Numbers	111.56	747.50	0.00	0.00	747.50	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.04									"7,738.16"	696.42	696.42	0.00	0.00	0.00	0.00	0	0.00	"9,131.00"																																													
B2B				Tax Invoice	3783052506615	12/11/2025	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	TPU BUSH	NO	87089900		2.000	0.000	Numbers	167.01	375.25	0.00	0.00	375.25	18.00	33.77	33.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.79									"7,622.86"	686.07	686.07	0.00	0.00	0.00	0.00	0	0.00	"8,995.00"																																													
B2B				Tax Invoice	3783052506615	12/11/2025	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	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	924.31	"1,038.33"	0.00	0.00	"1,038.33"	18.00	93.45	93.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.23"									"7,622.86"	686.07	686.07	0.00	0.00	0.00	0.00	0	0.00	"8,995.00"																																													
B2B				Tax Invoice	3783052506615	12/11/2025	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	AXLE END RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	22.31	100.25	0.00	0.00	100.25	18.00	9.02	9.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.29									"7,622.86"	686.07	686.07	0.00	0.00	0.00	0.00	0	0.00	"8,995.00"																																													
B2B				Tax Invoice	3783052506615	12/11/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	79.04	355.20	0.00	0.00	355.20	18.00	31.97	31.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.14									"7,622.86"	686.07	686.07	0.00	0.00	0.00	0.00	0	0.00	"8,995.00"																																													
B2B				Tax Invoice	3783052506615	12/11/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.27"	0.00	0.00	"1,858.27"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.77"									"7,622.86"	686.07	686.07	0.00	0.00	0.00	0.00	0	0.00	"8,995.00"																																													
B2B				Tax Invoice	3783052506615	12/11/2025	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	BRAKE LINING  410X160	NO	68138100		1.000	0.000	Numbers	"1,686.08"	"1,894.08"	0.00	0.00	"1,894.08"	18.00	170.47	170.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.02"									"7,622.86"	686.07	686.07	0.00	0.00	0.00	0.00	0	0.00	"8,995.00"																																													
B2B				Tax Invoice	3783052506615	12/11/2025	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	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"1,781.69"	"2,001.48"	0.00	0.00	"2,001.48"	18.00	180.14	180.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,361.76"									"7,622.86"	686.07	686.07	0.00	0.00	0.00	0.00	0	0.00	"8,995.00"																																													
B2B				Tax Invoice	3810072505944	12/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,017.97"	0.00	0.00	"1,017.97"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.21"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Tax Invoice	3810072505944	12/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	FULL ROUND FLANGE YOKE	NO	87085000		1.000	0.000	Numbers	"1,874.13"	"2,092.92"	0.00	0.00	"2,092.92"	18.00	188.36	188.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.64"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Tax Invoice	3810072505944	12/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	"1,025.03"	"1,144.69"	0.00	0.00	"1,144.69"	18.00	103.02	103.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.73"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Tax Invoice	3810072505944	12/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.79"	0.00	0.00	"2,384.79"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.05"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Tax Invoice	3810072505944	12/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.31"	0.00	0.00	"1,128.31"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.41"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Tax Invoice	3810072505944	12/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	478.73	534.62	0.00	0.00	534.62	18.00	48.11	48.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.84									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Tax Invoice	3810072505944	12/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	GEAR MAIN SHAFT REV  MCV	NO	87089900		1.000	0.000	Numbers	"2,470.79"	"2,759.22"	0.00	0.00	"2,759.22"	18.00	248.33	248.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,255.88"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Tax Invoice	3810072505944	12/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,932.77"	"2,158.40"	0.00	0.00	"2,158.40"	18.00	194.25	194.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,546.90"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Tax Invoice	3810072505944	12/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	613.87	685.53	0.00	0.00	685.53	18.00	61.70	61.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.93									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Tax Invoice	3810072505944	12/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.67	0.00	0.00	939.67	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.81"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Tax Invoice	3810072505944	12/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,965.48"	0.00	0.00	"1,965.48"	18.00	176.89	176.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,319.26"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Tax Invoice	3810072505944	12/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	12	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.33"	0.00	0.00	"1,039.33"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.41"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Tax Invoice	3810072505944	12/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	13	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	420.01	0.00	0.00	420.01	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.61									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Tax Invoice	3810072505944	12/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	14	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	654.67	"1,462.19"	0.00	0.00	"1,462.19"	18.00	131.60	131.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.39"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Tax Invoice	3810072505944	12/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	15	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	836.98	934.69	0.00	0.00	934.69	18.00	84.12	84.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.93"									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Tax Invoice	3810072505944	12/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	16	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	566.70	632.86	0.00	0.00	632.86	18.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.78									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Tax Invoice	3810072505944	12/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	17	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	194.42	434.26	0.00	0.00	434.26	18.00	39.08	39.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.42									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Tax Invoice	3810072505944	12/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	18	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	84.78	378.71	0.00	0.00	378.71	18.00	34.08	34.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.87									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B				Tax Invoice	3810072505944	12/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	19	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	534.19	596.55	0.00	0.00	596.55	18.00	53.69	53.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.93									"22,710.20"	"2,043.90"	"2,043.90"	0.00	0.00	0.00	0.00	0	0.00	"26,798.00"																																													
B2B	N			Tax Invoice	3788542500175	12/11/2025	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	BRAKE LINING 1ST OVER SIZE  320 X 90	NO	68138100		1.000	0.000	Numbers	659.85	659.85	0.00	0.00	659.85	18.00	0.00	0.00	118.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.62									659.85	0.00	0.00	118.77	0.00	0.00	0.00	0	0.00	778.62																																													
B2B	N			Tax Invoice	3788542500176	12/11/2025	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	BRAKE LINING 1ST OVER SIZE  320X110	NO	68138100		9.000	0.000	Numbers	"6,758.76"	"6,758.76"	0.00	0.00	"6,758.76"	18.00	0.00	0.00	"1,216.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,975.34"									"6,758.76"	0.00	0.00	"1,216.58"	0.00	0.00	0.00	0	0.00	"7,975.34"																																													
B2B	N			Tax Invoice	3788542500177	12/11/2025	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	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"2,042.40"	"2,042.40"	0.00	0.00	"2,042.40"	18.00	0.00	0.00	367.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,410.03"									"2,042.40"	0.00	0.00	367.63	0.00	0.00	0.00	0	0.00	"2,410.03"																																													
B2B	N			Tax Invoice	3788542500178	12/11/2025	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	BRAKE LINING  360X140	NO	68138100		5.000	0.000	Numbers	"6,268.61"	"6,268.61"	0.00	0.00	"6,268.61"	18.00	0.00	0.00	"1,128.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,396.96"									"6,268.61"	0.00	0.00	"1,128.35"	0.00	0.00	0.00	0	0.00	"7,396.96"																																													
B2B	N			Tax Invoice	3788542500179	12/11/2025	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	BRAKE LINING  320 X 90	NO	68138100		2.000	0.000	Numbers	"1,244.29"	"1,244.29"	0.00	0.00	"1,244.29"	18.00	0.00	0.00	223.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.26"									"1,244.29"	0.00	0.00	223.97	0.00	0.00	0.00	0	0.00	"1,468.26"																																													
B2B	N			Tax Invoice	3788542500180	12/11/2025	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	BRAKE LINING 1ST OVER SIZE  320X110	NO	68138100		1.000	0.000	Numbers	974.07	974.07	0.00	0.00	974.07	18.00	0.00	0.00	175.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.40"									974.07	0.00	0.00	175.33	0.00	0.00	0.00	0	0.00	"1,149.40"																																													
B2B	N			Tax Invoice	3788542500181	12/11/2025	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	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	"1,822.44"	"1,822.44"	0.00	0.00	"1,822.44"	18.00	0.00	0.00	328.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.48"									"1,822.44"	0.00	0.00	328.04	0.00	0.00	0.00	0	0.00	"2,150.48"																																													
B2B	N			Tax Invoice	3788542500182	12/11/2025	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	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,037.93"	"3,037.93"	0.00	0.00	"3,037.93"	18.00	0.00	0.00	546.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,584.76"									"3,037.93"	0.00	0.00	546.83	0.00	0.00	0.00	0	0.00	"3,584.76"																																													
B2B	N			Tax Invoice	3788542500183	12/11/2025	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	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,409.34"	"3,409.34"	0.00	0.00	"3,409.34"	18.00	0.00	0.00	613.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,023.02"									"3,409.34"	0.00	0.00	613.68	0.00	0.00	0.00	0	0.00	"4,023.02"																																													
B2B	N			Tax Invoice	3788542500184	12/11/2025	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	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	619.43	619.43	0.00	0.00	619.43	18.00	0.00	0.00	111.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.93									619.43	0.00	0.00	111.50	0.00	0.00	0.00	0	0.00	730.93																																													
B2B	N			Tax Invoice	3788542500185	12/11/2025	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	PISTON WITH PIN   SNAP RING  E483 NA	NO	87089900		1.000	0.000	Numbers	"6,504.07"	"6,504.07"	0.00	0.00	"6,504.07"	18.00	0.00	0.00	"1,170.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,674.80"									"6,504.07"	0.00	0.00	"1,170.73"	0.00	0.00	0.00	0	0.00	"7,674.80"																																													
B2B	N			Tax Invoice	3788542500186	12/11/2025	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	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,037.93"	"3,037.93"	0.00	0.00	"3,037.93"	18.00	0.00	0.00	546.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,584.76"									"3,037.93"	0.00	0.00	546.83	0.00	0.00	0.00	0	0.00	"3,584.76"																																													
B2B				Tax Invoice	3788052514339	12/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		9.000	0.000	Numbers	"3,885.30"	"39,514.46"	0.00	0.00	"39,514.46"	18.00	"3,556.27"	"3,556.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,627.00"									"39,514.46"	"3,556.27"	"3,556.27"	0.00	0.00	0.00	0.00	0	0.00	"46,627.00"																																													
B2B				Tax Invoice	3788052514340	12/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	1	ID304013  SPRING PIN ASSY	NO	73209020		100.000	0.000	Numbers	41.43	"4,682.28"	0.00	0.00	"4,682.28"	18.00	421.36	421.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,525.00"									"4,682.28"	421.36	421.36	0.00	0.00	0.00	0.00	0	0.00	"5,525.00"																																													
B2B				Tax Invoice	3788052514341	12/11/2025	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	SET  CWP41X7  5 857   395DH	NO	87089900		2.000	0.000	Numbers	"17,905.55"	"40,466.96"	0.00	0.00	"40,466.96"	18.00	"3,642.05"	"3,642.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,751.06"									"58,994.02"	"5,309.49"	"5,309.49"	0.00	0.00	0.00	0.00	0	0.00	"69,613.00"																																													
B2B				Tax Invoice	3788052514341	12/11/2025	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	ID379579  OIL SEAL CL  HSG	NO	40169330		20.000	0.000	Numbers	532.28	"12,029.63"	0.00	0.00	"12,029.63"	18.00	"1,082.67"	"1,082.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,194.97"									"58,994.02"	"5,309.49"	"5,309.49"	0.00	0.00	0.00	0.00	0	0.00	"69,613.00"																																													
B2B				Tax Invoice	3788052514341	12/11/2025	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	CYLINDRICAL ROLLER BEARING	NO	84825011		1.000	0.000	Numbers	"2,355.41"	"2,661.64"	0.00	0.00	"2,661.64"	18.00	239.55	239.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,140.74"									"58,994.02"	"5,309.49"	"5,309.49"	0.00	0.00	0.00	0.00	0	0.00	"69,613.00"																																													
B2B				Tax Invoice	3788052514341	12/11/2025	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	THRUST WASHER III IV GEAR	NO	87089900		5.000	0.000	Numbers	502.32	"2,838.13"	0.00	0.00	"2,838.13"	18.00	255.43	255.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,348.99"									"58,994.02"	"5,309.49"	"5,309.49"	0.00	0.00	0.00	0.00	0	0.00	"69,613.00"																																													
B2B				Tax Invoice	3788052514341	12/11/2025	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	5	NRB 5TH GMS ET70S6	NO	84824000		1.000	0.000	Numbers	882.88	997.66	0.00	0.00	997.66	18.00	89.79	89.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.24"									"58,994.02"	"5,309.49"	"5,309.49"	0.00	0.00	0.00	0.00	0	0.00	"69,613.00"																																													
B2B				Tax Invoice	3788052514342	12/11/2025	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	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		4.000	0.000	Numbers	"10,057.17"	"45,459.41"	0.00	0.00	"45,459.41"	18.00	"4,091.32"	"4,091.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,642.05"									"73,270.40"	"6,594.30"	"6,594.30"	0.00	0.00	0.00	0.00	0	0.00	"86,459.00"																																													
B2B				Tax Invoice	3788052514342	12/11/2025	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	ASSY  4TH 5TH SYNCHRO	NO	87089900		2.000	0.000	Numbers	"12,305.48"	"27,810.99"	0.00	0.00	"27,810.99"	18.00	"2,502.98"	"2,502.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,816.95"									"73,270.40"	"6,594.30"	"6,594.30"	0.00	0.00	0.00	0.00	0	0.00	"86,459.00"																																													
B2B				Tax Invoice	3788052514343	12/11/2025	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	ID200349 BEARING REV GEAR   HCV	NO	84824000		5.000	0.000	Numbers	583.27	"3,295.54"	0.00	0.00	"3,295.54"	18.00	296.60	296.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,888.74"									"73,067.00"	"6,576.00"	"6,576.00"	0.00	0.00	0.00	0.00	0	0.00	"86,219.00"																																													
B2B				Tax Invoice	3788052514343	12/11/2025	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	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		5.000	0.000	Numbers	"2,014.37"	"11,381.40"	0.00	0.00	"11,381.40"	18.00	"1,024.32"	"1,024.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,430.04"									"73,067.00"	"6,576.00"	"6,576.00"	0.00	0.00	0.00	0.00	0	0.00	"86,219.00"																																													
B2B				Tax Invoice	3788052514343	12/11/2025	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	4TH GMSET70S6  8 38 RATIO	NO	87089900		3.000	0.000	Numbers	"2,684.97"	"9,102.22"	0.00	0.00	"9,102.22"	18.00	819.20	819.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,740.62"									"73,067.00"	"6,576.00"	"6,576.00"	0.00	0.00	0.00	0.00	0	0.00	"86,219.00"																																													
B2B				Tax Invoice	3788052514343	12/11/2025	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	GEAR DIFFERENTIAL  HCV	NO	87089900		8.000	0.000	Numbers	"2,080.02"	"18,803.75"	0.00	0.00	"18,803.75"	18.00	"1,692.33"	"1,692.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,188.41"									"73,067.00"	"6,576.00"	"6,576.00"	0.00	0.00	0.00	0.00	0	0.00	"86,219.00"																																													
B2B				Tax Invoice	3788052514343	12/11/2025	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	5	PINION DIFFERENTIAL  HCV	NO	87089900		10.000	0.000	Numbers	731.16	"8,262.27"	0.00	0.00	"8,262.27"	18.00	743.60	743.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,749.47"									"73,067.00"	"6,576.00"	"6,576.00"	0.00	0.00	0.00	0.00	0	0.00	"86,219.00"																																													
B2B				Tax Invoice	3788052514343	12/11/2025	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	6	SPACER DIFF  PINION  HCV	NO	87085000		20.000	0.000	Numbers	87.97	"1,988.16"	0.00	0.00	"1,988.16"	18.00	178.93	178.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,346.02"									"73,067.00"	"6,576.00"	"6,576.00"	0.00	0.00	0.00	0.00	0	0.00	"86,219.00"																																													
B2B				Tax Invoice	3788052514343	12/11/2025	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	7	SET  CWP41X7  5 857   395DH	NO	87089900		1.000	0.000	Numbers	"17,905.55"	"20,233.66"	0.00	0.00	"20,233.66"	18.00	"1,821.02"	"1,821.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,875.70"									"73,067.00"	"6,576.00"	"6,576.00"	0.00	0.00	0.00	0.00	0	0.00	"86,219.00"																																													
B2B				Tax Invoice	3788052514344	12/11/2025	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	SYNCHRO 2ND 3RD	NO	87089900		2.000	0.000	Numbers	"14,159.21"	"32,000.31"	0.00	0.00	"32,000.31"	18.00	"2,880.03"	"2,880.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,760.37"									"74,919.50"	"6,742.75"	"6,742.75"	0.00	0.00	0.00	0.00	0	0.00	"88,405.00"																																													
B2B				Tax Invoice	3788052514344	12/11/2025	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	ID315766  CASE LOWERHOUSING ET70S6	NO	87089900		3.000	0.000	Numbers	"1,318.90"	"4,471.14"	0.00	0.00	"4,471.14"	18.00	402.40	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,275.94"									"74,919.50"	"6,742.75"	"6,742.75"	0.00	0.00	0.00	0.00	0	0.00	"88,405.00"																																													
B2B				Tax Invoice	3788052514344	12/11/2025	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	BEARING 1ST SPEED	NO	84824000		3.000	0.000	Numbers	911.56	"3,090.24"	0.00	0.00	"3,090.24"	18.00	278.12	278.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,646.48"									"74,919.50"	"6,742.75"	"6,742.75"	0.00	0.00	0.00	0.00	0	0.00	"88,405.00"																																													
B2B				Tax Invoice	3788052514344	12/11/2025	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	BEARING 2ND SPEED	NO	84824000		3.000	0.000	Numbers	882.88	"2,993.01"	0.00	0.00	"2,993.01"	18.00	269.37	269.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,531.75"									"74,919.50"	"6,742.75"	"6,742.75"	0.00	0.00	0.00	0.00	0	0.00	"88,405.00"																																													
B2B				Tax Invoice	3788052514344	12/11/2025	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	5	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		10.000	0.000	Numbers	656.58	"7,419.47"	0.00	0.00	"7,419.47"	18.00	667.75	667.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,754.97"									"74,919.50"	"6,742.75"	"6,742.75"	0.00	0.00	0.00	0.00	0	0.00	"88,405.00"																																													
B2B				Tax Invoice	3788052514344	12/11/2025	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	6	BEARING SLEEVE 4TH GMS  6H SPEED	NO	87149990		2.000	0.000	Numbers	599.21	"1,354.24"	0.00	0.00	"1,354.24"	18.00	121.88	121.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.00"									"74,919.50"	"6,742.75"	"6,742.75"	0.00	0.00	0.00	0.00	0	0.00	"88,405.00"																																													
B2B				Tax Invoice	3788052514344	12/11/2025	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	7	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		5.000	0.000	Numbers	"3,053.42"	"17,252.10"	0.00	0.00	"17,252.10"	18.00	"1,552.69"	"1,552.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,357.48"									"74,919.50"	"6,742.75"	"6,742.75"	0.00	0.00	0.00	0.00	0	0.00	"88,405.00"																																													
B2B				Tax Invoice	3788052514344	12/11/2025	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	8	ID312017  PILOT BEARING	NO	84825011		5.000	0.000	Numbers	"1,121.93"	"6,338.99"	0.00	0.00	"6,338.99"	18.00	570.51	570.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,480.01"									"74,919.50"	"6,742.75"	"6,742.75"	0.00	0.00	0.00	0.00	0	0.00	"88,405.00"																																													
B2B				Tax Invoice	3788052514345	12/11/2025	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	SYNCHRO ASSY 3 4	NO	87089900		5.000	0.000	Numbers	"13,571.47"	"76,679.58"	0.00	0.00	"76,679.58"	18.00	"6,901.21"	"6,901.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,482.00"									"76,679.58"	"6,901.21"	"6,901.21"	0.00	0.00	0.00	0.00	0	0.00	"90,482.00"																																													
B2B				Tax Invoice	3788052514346	12/11/2025	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	ASSY  4TH 5TH SYNCHRO	NO	87089900		3.000	0.000	Numbers	"12,305.48"	"41,716.06"	0.00	0.00	"41,716.06"	18.00	"3,754.46"	"3,754.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,224.98"									"64,823.68"	"5,834.16"	"5,834.16"	0.00	0.00	0.00	0.00	0	0.00	"76,492.00"																																													
B2B				Tax Invoice	3788052514346	12/11/2025	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	DP ASSY 6 71 RATIO	NO	87089900		3.000	0.000	Numbers	"6,816.33"	"23,107.62"	0.00	0.00	"23,107.62"	18.00	"2,079.70"	"2,079.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,267.02"									"64,823.68"	"5,834.16"	"5,834.16"	0.00	0.00	0.00	0.00	0	0.00	"76,492.00"																																													
B2B				Tax Invoice	3788052514347	12/11/2025	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	ID206639  CASE GEAR SHIFT LOWER  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,871.58"	"2,114.80"	0.00	0.00	"2,114.80"	18.00	190.34	190.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.48"									"5,170.30"	465.35	465.35	0.00	0.00	0.00	0.00	0	0.00	"6,101.00"																																													
B2B				Tax Invoice	3788052514347	12/11/2025	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	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	102.63	115.96	0.00	0.00	115.96	18.00	10.44	10.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.84									"5,170.30"	465.35	465.35	0.00	0.00	0.00	0.00	0	0.00	"6,101.00"																																													
B2B				Tax Invoice	3788052514347	12/11/2025	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	3	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	19.12	21.61	0.00	0.00	21.61	18.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.49									"5,170.30"	465.35	465.35	0.00	0.00	0.00	0.00	0	0.00	"6,101.00"																																													
B2B				Tax Invoice	3788052514347	12/11/2025	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	4	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"2,582.34"	"2,917.93"	0.00	0.00	"2,917.93"	18.00	262.63	262.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,443.19"									"5,170.30"	465.35	465.35	0.00	0.00	0.00	0.00	0	0.00	"6,101.00"																																													
B2B				Tax Invoice	3788052514348	12/11/2025	29AZRPS0578D1ZS	STANDARD AUTOMOBILE MALUR	STANDARD AUTOMOBILE MALUR	Karnataka	BANGALORE ROAD MALUR MALUR  OP SHETTY IO		OP SHETTY IOC PETROL BUNK	563130	Karnataka	9448551098								29AZRPS0578D1ZS	STANDARD AUTOMOBILE MALUR	STANDARD AUTOMOBILE MALUR	BANGALORE ROAD MALUR MALUR  OP SHETTY IO		OP SHETTY IOC PETROL BUNK	563130	Karnataka	1	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,793.62"	0.00	0.00	"1,793.62"	18.00	161.43	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.48"									"32,581.30"	"2,932.35"	"2,932.35"	0.00	0.00	0.00	0.00	0	0.00	"38,446.00"																																													
B2B				Tax Invoice	3788052514348	12/11/2025	29AZRPS0578D1ZS	STANDARD AUTOMOBILE MALUR	STANDARD AUTOMOBILE MALUR	Karnataka	BANGALORE ROAD MALUR MALUR  OP SHETTY IO		OP SHETTY IOC PETROL BUNK	563130	Karnataka	9448551098								29AZRPS0578D1ZS	STANDARD AUTOMOBILE MALUR	STANDARD AUTOMOBILE MALUR	BANGALORE ROAD MALUR MALUR  OP SHETTY IO		OP SHETTY IOC PETROL BUNK	563130	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,422.85"	0.00	0.00	"4,422.85"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,218.97"									"32,581.30"	"2,932.35"	"2,932.35"	0.00	0.00	0.00	0.00	0	0.00	"38,446.00"																																													
B2B				Tax Invoice	3788052514348	12/11/2025	29AZRPS0578D1ZS	STANDARD AUTOMOBILE MALUR	STANDARD AUTOMOBILE MALUR	Karnataka	BANGALORE ROAD MALUR MALUR  OP SHETTY IO		OP SHETTY IOC PETROL BUNK	563130	Karnataka	9448551098								29AZRPS0578D1ZS	STANDARD AUTOMOBILE MALUR	STANDARD AUTOMOBILE MALUR	BANGALORE ROAD MALUR MALUR  OP SHETTY IO		OP SHETTY IOC PETROL BUNK	563130	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,371.68"	0.00	"8,835.88"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.36"									"32,581.30"	"2,932.35"	"2,932.35"	0.00	0.00	0.00	0.00	0	0.00	"38,446.00"																																													
B2B				Tax Invoice	3788052514348	12/11/2025	29AZRPS0578D1ZS	STANDARD AUTOMOBILE MALUR	STANDARD AUTOMOBILE MALUR	Karnataka	BANGALORE ROAD MALUR MALUR  OP SHETTY IO		OP SHETTY IOC PETROL BUNK	563130	Karnataka	9448551098								29AZRPS0578D1ZS	STANDARD AUTOMOBILE MALUR	STANDARD AUTOMOBILE MALUR	BANGALORE ROAD MALUR MALUR  OP SHETTY IO		OP SHETTY IOC PETROL BUNK	563130	Karnataka	4	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.97	0.00	"2,677.53"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.49"									"32,581.30"	"2,932.35"	"2,932.35"	0.00	0.00	0.00	0.00	0	0.00	"38,446.00"																																													
B2B				Tax Invoice	3788052514348	12/11/2025	29AZRPS0578D1ZS	STANDARD AUTOMOBILE MALUR	STANDARD AUTOMOBILE MALUR	Karnataka	BANGALORE ROAD MALUR MALUR  OP SHETTY IO		OP SHETTY IOC PETROL BUNK	563130	Karnataka	9448551098								29AZRPS0578D1ZS	STANDARD AUTOMOBILE MALUR	STANDARD AUTOMOBILE MALUR	BANGALORE ROAD MALUR MALUR  OP SHETTY IO		OP SHETTY IOC PETROL BUNK	563130	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.22"	0.00	"10,435.78"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.24"									"32,581.30"	"2,932.35"	"2,932.35"	0.00	0.00	0.00	0.00	0	0.00	"38,446.00"																																													
B2B				Tax Invoice	3788052514348	12/11/2025	29AZRPS0578D1ZS	STANDARD AUTOMOBILE MALUR	STANDARD AUTOMOBILE MALUR	Karnataka	BANGALORE ROAD MALUR MALUR  OP SHETTY IO		OP SHETTY IOC PETROL BUNK	563130	Karnataka	9448551098								29AZRPS0578D1ZS	STANDARD AUTOMOBILE MALUR	STANDARD AUTOMOBILE MALUR	BANGALORE ROAD MALUR MALUR  OP SHETTY IO		OP SHETTY IOC PETROL BUNK	563130	Karnataka	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,757.61"	0.00	0.00	"1,757.61"	18.00	158.19	158.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,073.99"									"32,581.30"	"2,932.35"	"2,932.35"	0.00	0.00	0.00	0.00	0	0.00	"38,446.00"																																													
B2B				Tax Invoice	3788052514348	12/11/2025	29AZRPS0578D1ZS	STANDARD AUTOMOBILE MALUR	STANDARD AUTOMOBILE MALUR	Karnataka	BANGALORE ROAD MALUR MALUR  OP SHETTY IO		OP SHETTY IOC PETROL BUNK	563130	Karnataka	9448551098								29AZRPS0578D1ZS	STANDARD AUTOMOBILE MALUR	STANDARD AUTOMOBILE MALUR	BANGALORE ROAD MALUR MALUR  OP SHETTY IO		OP SHETTY IOC PETROL BUNK	563130	Karnataka	7	ENGINE BELT	NO	40101290		3.000	0.000	Numbers	430.28	"1,458.67"	0.00	0.00	"1,458.67"	18.00	131.28	131.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.23"									"32,581.30"	"2,932.35"	"2,932.35"	0.00	0.00	0.00	0.00	0	0.00	"38,446.00"																																													
B2B				Tax Invoice	3788052514348	12/11/2025	29AZRPS0578D1ZS	STANDARD AUTOMOBILE MALUR	STANDARD AUTOMOBILE MALUR	Karnataka	BANGALORE ROAD MALUR MALUR  OP SHETTY IO		OP SHETTY IOC PETROL BUNK	563130	Karnataka	9448551098								29AZRPS0578D1ZS	STANDARD AUTOMOBILE MALUR	STANDARD AUTOMOBILE MALUR	BANGALORE ROAD MALUR MALUR  OP SHETTY IO		OP SHETTY IOC PETROL BUNK	563130	Karnataka	8	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,199.36"	0.00	0.00	"1,199.36"	18.00	107.94	107.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.24"									"32,581.30"	"2,932.35"	"2,932.35"	0.00	0.00	0.00	0.00	0	0.00	"38,446.00"																																													
B2B				Tax Invoice	3783052506616	12/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	1	O RING  OIL COOLER  HCV	NO	40169330		5.000	0.000	Numbers	121.12	684.33	0.00	0.00	684.33	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.51									"8,427.96"	758.52	758.52	0.00	0.00	0.00	0.00	0	0.00	"9,945.00"																																													
B2B				Tax Invoice	3783052506616	12/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	2	GASKET OIL COOLER  HCV	NO	84841090		10.000	0.000	Numbers	685.27	"7,743.63"	0.00	0.00	"7,743.63"	18.00	696.93	696.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,137.49"									"8,427.96"	758.52	758.52	0.00	0.00	0.00	0.00	0	0.00	"9,945.00"																																													
B2B				Tax Invoice	3776072509326	12/11/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	73.31	491.28	0.00	0.00	491.28	18.00	44.21	44.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.70									"2,587.36"	232.82	232.82	0.00	0.00	0.00	0.00	0	0.00	"3,053.00"																																													
B2B				Tax Invoice	3776072509326	12/11/2025	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	PIPE ASSY SUCTION  LCV ECE R29	NO	87089900		1.000	0.000	Numbers	"1,013.56"	"1,132.05"	0.00	0.00	"1,132.05"	18.00	101.87	101.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.79"									"2,587.36"	232.82	232.82	0.00	0.00	0.00	0.00	0	0.00	"3,053.00"																																													
B2B				Tax Invoice	3776072509326	12/11/2025	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	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	384.39	429.33	0.00	0.00	429.33	18.00	38.63	38.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.59									"2,587.36"	232.82	232.82	0.00	0.00	0.00	0.00	0	0.00	"3,053.00"																																													
B2B				Tax Invoice	3776072509326	12/11/2025	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	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	478.73	534.70	0.00	0.00	534.70	18.00	48.11	48.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.92									"2,587.36"	232.82	232.82	0.00	0.00	0.00	0.00	0	0.00	"3,053.00"																																													
B2B				Tax Invoice	3776072509327	12/11/2025	33AAWFB1576A1ZL	BEST TRADING CORPORATION  COIMBATOR	BEST TRADING CORPORATION  COIMBATOR	Tamil Nadu	BEST TRADING CORPORATION OM SAKTHI NAGAR		SECOND FLOOR  6 30 C	641045	Tamil Nadu	9387080849									BEST TRADING CORPORATION  THRISSUR	BEST TRADING CORPORATION  THRISSUR	CHERUSSERY P O THAIKATTUSSERY THRISSUR P		CHERUSSERY P O THAIKATTUSSERY THRIS	680306	Kerala	1	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,835.88"	"2,245.82"	0.00	0.00	"2,245.82"	18.00	0.00	0.00	404.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,650.00"									"2,245.82"	0.00	0.00	404.18	0.00	0.00	0.00	0	0.00	"2,650.00"																																													
B2B				Tax Invoice	3776072509328	12/11/2025	32EKEPB2144A1Z5	SALMAAN AUTO SPARE PARTS  PATHANAMT	SALMAAN AUTO SPARE PARTS  PATHANAMT	Kerala	CENTRAL JUNCTION CHUNKAPPARA PO  CHUNKAP		CENTRAL JUNCTION CHUNKAPPARA PO  CH	686547	Kerala	9497430297								32EKEPB2144A1Z5	SALMAAN AUTO SPARE PARTS  PATHANAMT	SALMAAN AUTO SPARE PARTS  PATHANAMT	CENTRAL JUNCTION CHUNKAPPARA PO  CHUNKAP		CENTRAL JUNCTION CHUNKAPPARA PO  CH	686547	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"8,058.46"	0.00	0.00	"8,058.46"	18.00	725.26	725.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,508.98"									"10,062.70"	905.65	905.65	0.00	0.00	0.00	0.00	0	0.00	"11,874.00"																																													
B2B				Tax Invoice	3776072509328	12/11/2025	32EKEPB2144A1Z5	SALMAAN AUTO SPARE PARTS  PATHANAMT	SALMAAN AUTO SPARE PARTS  PATHANAMT	Kerala	CENTRAL JUNCTION CHUNKAPPARA PO  CHUNKAP		CENTRAL JUNCTION CHUNKAPPARA PO  CH	686547	Kerala	9497430297								32EKEPB2144A1Z5	SALMAAN AUTO SPARE PARTS  PATHANAMT	SALMAAN AUTO SPARE PARTS  PATHANAMT	CENTRAL JUNCTION CHUNKAPPARA PO  CHUNKAP		CENTRAL JUNCTION CHUNKAPPARA PO  CH	686547	Kerala	2	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	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									"10,062.70"	905.65	905.65	0.00	0.00	0.00	0.00	0	0.00	"11,874.00"																																													
B2B				Tax Invoice	3776072509328	12/11/2025	32EKEPB2144A1Z5	SALMAAN AUTO SPARE PARTS  PATHANAMT	SALMAAN AUTO SPARE PARTS  PATHANAMT	Kerala	CENTRAL JUNCTION CHUNKAPPARA PO  CHUNKAP		CENTRAL JUNCTION CHUNKAPPARA PO  CH	686547	Kerala	9497430297								32EKEPB2144A1Z5	SALMAAN AUTO SPARE PARTS  PATHANAMT	SALMAAN AUTO SPARE PARTS  PATHANAMT	CENTRAL JUNCTION CHUNKAPPARA PO  CHUNKAP		CENTRAL JUNCTION CHUNKAPPARA PO  CH	686547	Kerala	3	GASKET EGR PIPE	NO	84841090		2.000	0.000	Numbers	111.56	255.09	0.00	0.00	255.09	18.00	22.96	22.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.01									"10,062.70"	905.65	905.65	0.00	0.00	0.00	0.00	0	0.00	"11,874.00"																																													
B2B				Tax Invoice	3776072509328	12/11/2025	32EKEPB2144A1Z5	SALMAAN AUTO SPARE PARTS  PATHANAMT	SALMAAN AUTO SPARE PARTS  PATHANAMT	Kerala	CENTRAL JUNCTION CHUNKAPPARA PO  CHUNKAP		CENTRAL JUNCTION CHUNKAPPARA PO  CH	686547	Kerala	9497430297								32EKEPB2144A1Z5	SALMAAN AUTO SPARE PARTS  PATHANAMT	SALMAAN AUTO SPARE PARTS  PATHANAMT	CENTRAL JUNCTION CHUNKAPPARA PO  CHUNKAP		CENTRAL JUNCTION CHUNKAPPARA PO  CH	686547	Kerala	4	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		2.000	0.000	Numbers	685.27	"1,566.95"	0.00	0.00	"1,566.95"	18.00	141.03	141.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,849.01"									"10,062.70"	905.65	905.65	0.00	0.00	0.00	0.00	0	0.00	"11,874.00"																																													
B2B				Tax Invoice	3776072509329	12/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	1	DISC C60	NO	87087000		1.000	0.000	Numbers	"2,512.22"	"2,805.46"	0.00	0.00	"2,805.46"	18.00	252.49	252.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.44"									"8,560.18"	770.41	770.41	0.00	0.00	0.00	0.00	0	0.00	"10,101.00"																																													
B2B				Tax Invoice	3776072509329	12/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	2	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,876.21"	"3,211.94"	0.00	0.00	"3,211.94"	18.00	289.07	289.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,790.08"									"8,560.18"	770.41	770.41	0.00	0.00	0.00	0.00	0	0.00	"10,101.00"																																													
B2B				Tax Invoice	3776072509329	12/11/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	3	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,277.00"	"2,542.78"	0.00	0.00	"2,542.78"	18.00	228.85	228.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.48"									"8,560.18"	770.41	770.41	0.00	0.00	0.00	0.00	0	0.00	"10,101.00"																																													
B2B	N			Credit Note	3792502501093	12/11/2025	29ACLFA3654P1ZO	ABF TRAVEL SOLUTIONS	ABF TRAVEL SOLUTIONS	Karnataka	3RD A CROSS ROAD  BASAVESHWARANAGAR BANG		GROUND FLOOR 314 SANCHETI VILL	560079	Karnataka	7090665103	abftravelsolution@gmail.com							29ACLFA3654P1ZO	ABF TRAVEL SOLUTIONS	ABF TRAVEL SOLUTIONS	3RD A CROSS ROAD  BASAVESHWARANAGAR BANG		GROUND FLOOR 314 SANCHETI VILL	560079	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"4,31,356.36"	"4,31,356.36"	0.00	0.00	"4,31,356.36"	18.00	"38,822.07"	"38,822.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,09,000.50"									"4,31,356.36"	"38,822.07"	"38,822.07"	0.00	0.00	0.00	0.00	0	0.00	"5,09,000.50"																																													
B2B				Tax Invoice	3798052503347	12/11/2025	29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	Karnataka	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	Karnataka	7996021628	karisiddeshwara@gmail.com							29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	Karnataka	1	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	3798052503349	12/11/2025	27AGCPR2080D1ZM	SURESH CHANDRA SINGH RANA	SURESH CHANDRA SINGH RANA	Maharashtra	AK SHOPPING COMPLEX PLOT NO 26 AIROLI TH		1ST FL OFFICE NO 8 SIDDHIVINAY	400708	Maharashtra	9324543319	no@gmail.com							27AGCPR2080D1ZM	SURESH CHANDRA SINGH RANA	SURESH CHANDRA SINGH RANA	AK SHOPPING COMPLEX PLOT NO 26 AIROLI TH		1ST FL OFFICE NO 8 SIDDHIVINAY	400708	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	3770122501045	12/11/2025	33AAXFT8326M1ZB	TRENCH TECH SERVICES	TRENCH TECH SERVICES	Tamil Nadu	SUNNATHVAL JAMATH  CHERAN MA NAGAR SARAV		FIRST FLOOR  C117  VILANKURICHI ROA	641035	Tamil Nadu	7034721925	TRENCHTECHSERVICES@GMAIL.COM								PARTNER MANOJ ANTONY	PARTNER MANOJ ANTONY	309083 KALADY		KALADY	500040	Karnataka	1	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	0.00	0.00	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"4,031.74"	0.00	0.00	718.79	0.00	0.00	0.00	0	0.00	"4,750.53"																																													
B2B				Tax Invoice	3770122501045	12/11/2025	33AAXFT8326M1ZB	TRENCH TECH SERVICES	TRENCH TECH SERVICES	Tamil Nadu	SUNNATHVAL JAMATH  CHERAN MA NAGAR SARAV		FIRST FLOOR  C117  VILANKURICHI ROA	641035	Tamil Nadu	7034721925	TRENCHTECHSERVICES@GMAIL.COM								PARTNER MANOJ ANTONY	PARTNER MANOJ ANTONY	309083 KALADY		KALADY	500040	Karnataka	2	SUBLET	YES	998714		1.400	0.000	Others	525.00	735.00	0.00	0.00	735.00	18.00	0.00	0.00	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.30									"4,031.74"	0.00	0.00	718.79	0.00	0.00	0.00	0	0.00	"4,750.53"																																													
B2B				Tax Invoice	3770122501045	12/11/2025	33AAXFT8326M1ZB	TRENCH TECH SERVICES	TRENCH TECH SERVICES	Tamil Nadu	SUNNATHVAL JAMATH  CHERAN MA NAGAR SARAV		FIRST FLOOR  C117  VILANKURICHI ROA	641035	Tamil Nadu	7034721925	TRENCHTECHSERVICES@GMAIL.COM								PARTNER MANOJ ANTONY	PARTNER MANOJ ANTONY	309083 KALADY		KALADY	500040	Karnataka	3	SUBLET	YES	998714		1.143	0.000	Others	525.00	600.08	0.00	0.00	600.08	18.00	0.00	0.00	108.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.09									"4,031.74"	0.00	0.00	718.79	0.00	0.00	0.00	0	0.00	"4,750.53"																																													
B2B				Tax Invoice	3770122501045	12/11/2025	33AAXFT8326M1ZB	TRENCH TECH SERVICES	TRENCH TECH SERVICES	Tamil Nadu	SUNNATHVAL JAMATH  CHERAN MA NAGAR SARAV		FIRST FLOOR  C117  VILANKURICHI ROA	641035	Tamil Nadu	7034721925	TRENCHTECHSERVICES@GMAIL.COM								PARTNER MANOJ ANTONY	PARTNER MANOJ ANTONY	309083 KALADY		KALADY	500040	Karnataka	4	SUBLET	YES	998714		1.519	0.000	Others	525.00	797.48	0.00	0.00	797.48	18.00	0.00	0.00	143.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	941.03									"4,031.74"	0.00	0.00	718.79	0.00	0.00	0.00	0	0.00	"4,750.53"																																													
B2B				Tax Invoice	3770122501045	12/11/2025	33AAXFT8326M1ZB	TRENCH TECH SERVICES	TRENCH TECH SERVICES	Tamil Nadu	SUNNATHVAL JAMATH  CHERAN MA NAGAR SARAV		FIRST FLOOR  C117  VILANKURICHI ROA	641035	Tamil Nadu	7034721925	TRENCHTECHSERVICES@GMAIL.COM								PARTNER MANOJ ANTONY	PARTNER MANOJ ANTONY	309083 KALADY		KALADY	500040	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"4,031.74"	0.00	0.00	718.79	0.00	0.00	0.00	0	0.00	"4,750.53"																																													
B2B				Tax Invoice	3770122501045	12/11/2025	33AAXFT8326M1ZB	TRENCH TECH SERVICES	TRENCH TECH SERVICES	Tamil Nadu	SUNNATHVAL JAMATH  CHERAN MA NAGAR SARAV		FIRST FLOOR  C117  VILANKURICHI ROA	641035	Tamil Nadu	7034721925	TRENCHTECHSERVICES@GMAIL.COM								PARTNER MANOJ ANTONY	PARTNER MANOJ ANTONY	309083 KALADY		KALADY	500040	Karnataka	6	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	157.20	157.20	0.00	0.00	157.20	18.00	0.00	0.00	28.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.50									"4,031.74"	0.00	0.00	718.79	0.00	0.00	0.00	0	0.00	"4,750.53"																																													
B2B				Tax Invoice	3770122501045	12/11/2025	33AAXFT8326M1ZB	TRENCH TECH SERVICES	TRENCH TECH SERVICES	Tamil Nadu	SUNNATHVAL JAMATH  CHERAN MA NAGAR SARAV		FIRST FLOOR  C117  VILANKURICHI ROA	641035	Tamil Nadu	7034721925	TRENCHTECHSERVICES@GMAIL.COM								PARTNER MANOJ ANTONY	PARTNER MANOJ ANTONY	309083 KALADY		KALADY	500040	Karnataka	7	CLUTCH POWER CYLINDER ASSY   HCV	NO	87083000		1.000	0.000	Numbers	"1,573.73"	"1,573.73"	0.00	0.00	"1,573.73"	18.00	0.00	0.00	283.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,857.00"									"4,031.74"	0.00	0.00	718.79	0.00	0.00	0.00	0	0.00	"4,750.53"																																													
B2B	N			Tax Invoice	379855250868	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B				Tax Invoice	3771122502825	12/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,243.12"	"1,367.43"	0.00	0.00	"1,367.43"	18.00	0.00	0.00	246.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.57"									"14,526.30"	0.00	0.00	"2,614.74"	0.00	0.00	0.00	0	0.00	"17,141.04"																																													
B2B				Tax Invoice	3771122502825	12/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	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"									"14,526.30"	0.00	0.00	"2,614.74"	0.00	0.00	0.00	0	0.00	"17,141.04"																																													
B2B				Tax Invoice	3771122502825	12/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	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"									"14,526.30"	0.00	0.00	"2,614.74"	0.00	0.00	0.00	0	0.00	"17,141.04"																																													
B2B				Tax Invoice	3771122502825	12/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	484.32	0.00	0.00	484.32	18.00	0.00	0.00	87.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.50									"14,526.30"	0.00	0.00	"2,614.74"	0.00	0.00	0.00	0	0.00	"17,141.04"																																													
B2B				Tax Invoice	3771122502825	12/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	594.69	0.00	0.00	594.69	18.00	0.00	0.00	107.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.73									"14,526.30"	0.00	0.00	"2,614.74"	0.00	0.00	0.00	0	0.00	"17,141.04"																																													
B2B				Tax Invoice	3771122502825	12/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,463.58"	"2,709.94"	0.00	0.00	"2,709.94"	18.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,197.73"									"14,526.30"	0.00	0.00	"2,614.74"	0.00	0.00	0.00	0	0.00	"17,141.04"																																													
B2B				Tax Invoice	3771122502825	12/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"4,022.65"	"4,424.92"	0.00	0.00	"4,424.92"	18.00	0.00	0.00	796.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,221.41"									"14,526.30"	0.00	0.00	"2,614.74"	0.00	0.00	0.00	0	0.00	"17,141.04"																																													
B2B				Tax Invoice	3794122505868	12/11/2025	07AMVPH2058L1ZJ	ATA	ATA	New Delhi	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	9650304786	abc@gmail.com							07AMVPH2058L1ZJ	ATA	ATA	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,966.00"	0.00	0.00	533.88	0.00	0.00	0.00	0	0.00	"3,499.88"																																													
B2B				Tax Invoice	3794122505868	12/11/2025	07AMVPH2058L1ZJ	ATA	ATA	New Delhi	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	9650304786	abc@gmail.com							07AMVPH2058L1ZJ	ATA	ATA	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.430	0.000	Others	200.00	"1,686.00"	0.00	0.00	"1,686.00"	18.00	0.00	0.00	303.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.48"									"2,966.00"	0.00	0.00	533.88	0.00	0.00	0.00	0	0.00	"3,499.88"																																													
B2B				Tax Invoice	3794122505868	12/11/2025	07AMVPH2058L1ZJ	ATA	ATA	New Delhi	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	9650304786	abc@gmail.com							07AMVPH2058L1ZJ	ATA	ATA	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	3	SERVICE VAN   BRANDED	YES	998714		47.000	0.000	Others	15.00	705.00	0.00	0.00	705.00	18.00	0.00	0.00	126.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.90									"2,966.00"	0.00	0.00	533.88	0.00	0.00	0.00	0	0.00	"3,499.88"																																													
B2B				Tax Invoice	3794122505869	12/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"14,511.02"	"14,511.02"	0.00	0.00	"14,511.02"	18.00	"1,305.99"	"1,305.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,123.00"									"15,234.79"	"1,367.77"	"1,367.77"	0.00	0.00	0.00	0.00	0	0.00	"17,970.33"																																													
B2B				Tax Invoice	3794122505869	12/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"15,234.79"	"1,367.77"	"1,367.77"	0.00	0.00	0.00	0.00	0	0.00	"17,970.33"																																													
B2B				Tax Invoice	3794122505869	12/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"15,234.79"	"1,367.77"	"1,367.77"	0.00	0.00	0.00	0.00	0	0.00	"17,970.33"																																													
B2B				Tax Invoice	3794122505869	12/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"15,234.79"	"1,367.77"	"1,367.77"	0.00	0.00	0.00	0.00	0	0.00	"17,970.33"																																													
B2B				Tax Invoice	3794122505869	12/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	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									"15,234.79"	"1,367.77"	"1,367.77"	0.00	0.00	0.00	0.00	0	0.00	"17,970.33"																																													
B2B				Tax Invoice	3794122505869	12/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"15,234.79"	"1,367.77"	"1,367.77"	0.00	0.00	0.00	0.00	0	0.00	"17,970.33"																																													
B2B				Tax Invoice	3794052502104	12/11/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	1	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"9,101.96"	"11,913.57"	0.00	0.00	"11,913.57"	18.00	"1,072.22"	"1,072.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,058.01"									"13,769.50"	"1,239.25"	"1,239.25"	0.00	0.00	0.00	0.00	0	0.00	"16,248.00"																																													
B2B				Tax Invoice	3794052502104	12/11/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	2	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,417.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	167.03	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.99"									"13,769.50"	"1,239.25"	"1,239.25"	0.00	0.00	0.00	0.00	0	0.00	"16,248.00"																																													
B2B				Tax Invoice	3794122505872	12/11/2025	29DANPA1627M2ZE	LUCKY PORTABLE CABINS	LUCKY PORTABLE CABINS	Karnataka	HOSKOTE HOSAKOTE  MYLARPURA GATE KOLAR		MYLARPURA GATE KOLAR MAIN ROAD	562114	Karnataka	9945001125	luckyportablecabins@gmail.com							29DANPA1627M2ZE	LUCKY PORTABLE CABINS	LUCKY PORTABLE CABINS	HOSKOTE HOSAKOTE  MYLARPURA GATE KOLAR		MYLARPURA GATE KOLAR MAIN ROAD	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"2,551.39"	229.62	229.62	0.00	0.00	0.00	0.00	0	0.00	"3,010.63"																																													
B2B				Tax Invoice	3794122505872	12/11/2025	29DANPA1627M2ZE	LUCKY PORTABLE CABINS	LUCKY PORTABLE CABINS	Karnataka	HOSKOTE HOSAKOTE  MYLARPURA GATE KOLAR		MYLARPURA GATE KOLAR MAIN ROAD	562114	Karnataka	9945001125	luckyportablecabins@gmail.com							29DANPA1627M2ZE	LUCKY PORTABLE CABINS	LUCKY PORTABLE CABINS	HOSKOTE HOSAKOTE  MYLARPURA GATE KOLAR		MYLARPURA GATE KOLAR MAIN ROAD	562114	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									"2,551.39"	229.62	229.62	0.00	0.00	0.00	0.00	0	0.00	"3,010.63"																																													
B2B				Tax Invoice	3794122505872	12/11/2025	29DANPA1627M2ZE	LUCKY PORTABLE CABINS	LUCKY PORTABLE CABINS	Karnataka	HOSKOTE HOSAKOTE  MYLARPURA GATE KOLAR		MYLARPURA GATE KOLAR MAIN ROAD	562114	Karnataka	9945001125	luckyportablecabins@gmail.com							29DANPA1627M2ZE	LUCKY PORTABLE CABINS	LUCKY PORTABLE CABINS	HOSKOTE HOSAKOTE  MYLARPURA GATE KOLAR		MYLARPURA GATE KOLAR MAIN ROAD	562114	Karnataka	3	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"									"2,551.39"	229.62	229.62	0.00	0.00	0.00	0.00	0	0.00	"3,010.63"																																													
B2B				Tax Invoice	3794122505872	12/11/2025	29DANPA1627M2ZE	LUCKY PORTABLE CABINS	LUCKY PORTABLE CABINS	Karnataka	HOSKOTE HOSAKOTE  MYLARPURA GATE KOLAR		MYLARPURA GATE KOLAR MAIN ROAD	562114	Karnataka	9945001125	luckyportablecabins@gmail.com							29DANPA1627M2ZE	LUCKY PORTABLE CABINS	LUCKY PORTABLE CABINS	HOSKOTE HOSAKOTE  MYLARPURA GATE KOLAR		MYLARPURA GATE KOLAR MAIN ROAD	562114	Karnataka	4	FOG LAMP CASE COVER MD LH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"2,551.39"	229.62	229.62	0.00	0.00	0.00	0.00	0	0.00	"3,010.63"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	16	PANEL ROOF  MCV	NO	87082900		1.000	0.000	Numbers	"2,200.50"	"2,456.76"	0.00	0.00	"2,456.76"	18.00	221.11	221.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.98"									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	17	SHORT GSL REPAIR KIT LD	NO	87089900		2.000	0.000	Numbers	234.58	523.82	0.00	0.00	523.82	18.00	47.14	47.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.10									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	18	PANEL FRONT RHD  MCV	NO	87082900		3.000	0.000	Numbers	"1,230.93"	"4,122.83"	0.00	0.00	"4,122.83"	18.00	371.06	371.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,864.95"									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	19	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,563.05"	"1,745.06"	0.00	0.00	"1,745.06"	18.00	157.06	157.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.18"									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	20	WEATHER STRIP FOR FR WINDSH	NO	87089900		2.000	0.000	Numbers	854.83	"1,908.76"	0.00	0.00	"1,908.76"	18.00	171.79	171.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.34"									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	21	FENDER ASSY  RH    PRIMERED	NO	87089900		3.000	0.000	Numbers	"1,554.12"	"5,205.31"	0.00	0.00	"5,205.31"	18.00	468.48	468.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,142.27"									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	22	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,403.22"	"2,683.08"	0.00	0.00	"2,683.08"	18.00	241.48	241.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,166.04"									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	23	FENDER ASSY  LH    PRIMERED	NO	87089900		3.000	0.000	Numbers	"1,554.12"	"5,205.32"	0.00	0.00	"5,205.32"	18.00	468.48	468.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,142.28"									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	24	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,554.90"	0.00	0.00	"3,554.90"	18.00	319.94	319.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.78"									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	FRONT DOOR TRIM RH	NO	87089900		2.000	0.000	Numbers	"1,139.77"	"2,545.63"	0.00	0.00	"2,545.63"	18.00	229.11	229.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,003.85"									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	GAUGE OIL LEVEL	NO	87089900		5.000	0.000	Numbers	123.03	686.95	0.00	0.00	686.95	18.00	61.83	61.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.61									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	SHIM KING PIN 0 30MM THK	NO	87089900		10.000	0.000	Numbers	29.32	327.43	0.00	0.00	327.43	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.37									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		5.000	0.000	Numbers	286.86	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	CORNER PANEL LH	NO	87089900		2.000	0.000	Numbers	225.66	504.00	0.00	0.00	504.00	18.00	45.36	45.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.72									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	CABIN BUSHING KIT	NO	87081090		8.000	0.000	Numbers	490.20	"4,379.40"	0.00	0.00	"4,379.40"	18.00	394.15	394.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,167.70"									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	REAR WHEEL HUB BOLT KIT HD	NO	73181500		10.000	0.000	Numbers	203.99	"2,277.99"	0.00	0.00	"2,277.99"	18.00	205.02	205.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.03"									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,960.52"	"4,422.79"	0.00	0.00	"4,422.79"	18.00	398.05	398.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,218.89"									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	BAND AIR TANK	NO	87081090		4.000	0.000	Numbers	175.94	785.90	0.00	0.00	785.90	18.00	70.73	70.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	927.36									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	HOSE OIL INLET	NO	87089900		2.000	0.000	Numbers	460.88	"1,029.35"	0.00	0.00	"1,029.35"	18.00	92.64	92.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,214.63"									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	V BELT FAN  15 16	NO	40101290		5.000	0.000	Numbers	274.11	"1,530.51"	0.00	0.00	"1,530.51"	18.00	137.75	137.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.01"									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	12	V   BELT POLY  LCV AB	NO	40101290		5.000	0.000	Numbers	350.60	"1,957.61"	0.00	0.00	"1,957.61"	18.00	176.19	176.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,309.99"									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	13	FUEL FILTER	NO	84212900		3.000	0.000	Numbers	"1,042.24"	"3,491.68"	0.00	0.00	"3,491.68"	18.00	314.25	314.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,120.18"									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	14	MAIN DRIVE BELT  6PK	NO	40103590		5.000	0.000	Numbers	787.26	"4,395.74"	0.00	0.00	"4,395.74"	18.00	395.62	395.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,186.98"									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	15	DOOR OPENING TRIM	NO	87089900		10.000	0.000	Numbers	405.42	"4,527.40"	0.00	0.00	"4,527.40"	18.00	407.47	407.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,342.34"									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	16	FLANGE NUT    MKV  M14X1	NO	40091100		10.000	0.000	Numbers	38.25	427.14	0.00	0.00	427.14	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	17	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,192.38"	0.00	0.00	"1,192.38"	18.00	107.31	107.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.00"									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	18	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,772.53"	0.00	0.00	"1,772.53"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.59"									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	19	D BOLT GEAR FD  M14X1X55	NO	73181500		16.000	0.000	Numbers	44.62	797.26	0.00	0.00	797.26	18.00	71.75	71.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.76									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	20	CLIP TRIM	NO	87089900		60.000	0.000	Numbers	11.47	768.60	0.00	0.00	768.60	18.00	69.17	69.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.94									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	21	RUBBER BUSH	NO	87089900		10.000	0.000	Numbers	64.38	718.96	0.00	0.00	718.96	18.00	64.71	64.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.38									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	22	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,735.51"	0.00	0.00	"1,735.51"	18.00	156.20	156.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.91"									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505947	12/11/2025	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	23	PILLAR ASSY RR RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,335.64"	"2,608.26"	0.00	0.00	"2,608.26"	18.00	234.74	234.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,077.74"									"44,484.72"	"4,003.64"	"4,003.64"	0.00	0.00	0.00	0.00	0	0.00	"52,492.00"																																													
B2B				Tax Invoice	3810072505948	12/11/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	1	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	309.65	0.00	0.00	309.65	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.39									"11,375.38"	"1,023.81"	"1,023.81"	0.00	0.00	0.00	0.00	0	0.00	"13,423.00"																																													
B2B				Tax Invoice	3810072505948	12/11/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	2	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,193.07"	0.00	0.00	"1,193.07"	18.00	107.38	107.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.83"									"11,375.38"	"1,023.81"	"1,023.81"	0.00	0.00	0.00	0.00	0	0.00	"13,423.00"																																													
B2B				Tax Invoice	3810072505948	12/11/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	3	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	428.37	956.72	0.00	0.00	956.72	18.00	86.11	86.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.94"									"11,375.38"	"1,023.81"	"1,023.81"	0.00	0.00	0.00	0.00	0	0.00	"13,423.00"																																													
B2B				Tax Invoice	3810072505948	12/11/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	4	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	512.53	0.00	0.00	512.53	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.79									"11,375.38"	"1,023.81"	"1,023.81"	0.00	0.00	0.00	0.00	0	0.00	"13,423.00"																																													
B2B				Tax Invoice	3801042505785	12/11/2025	29AYZPR2792M1Z0	RASHEED M	RASHEED M	Karnataka	OPP TO IYENGER CAKE HOME GB RA RAMAGONDA		FIRST FLOOR NAGONDANAHALLI MAI	560066	Karnataka	9972260423	rasheed87654@gmail.com							29AYZPR2792M1Z0	RASHEED M	RASHEED M	OPP TO IYENGER CAKE HOME GB RA RAMAGONDA		FIRST FLOOR NAGONDANAHALLI MAI	560066	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				Credit Note	3801132500070	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Credit Note	3801132500070	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	2	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.46	847.46	0.00	0.00	847.46	18.00	0.00	0.00	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Credit Note	3801132500070	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	3	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	620.34	620.34	0.00	0.00	620.34	18.00	0.00	0.00	111.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.00									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Credit Note	3801132500070	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	4	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	146.00	146.00	0.00	0.00	146.00	18.00	0.00	0.00	26.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.28									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Credit Note	3801132500070	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	5	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,370.34"	"4,370.34"	0.00	0.00	"4,370.34"	18.00	0.00	0.00	786.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.00"									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Credit Note	3801132500070	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	6	BANIAN WASTE	NO	52029900		0.800	0.000	Numbers	130.00	104.00	0.00	0.00	104.00	5.00	0.00	0.00	5.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.20									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Credit Note	3801132500070	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	0.00	0.00	59.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Credit Note	3801132500070	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	16.05	0.00	304.95	18.00	0.00	0.00	54.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.84									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Credit Note	3801132500070	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	113.15	0.00	"2,149.90"	18.00	0.00	0.00	386.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,536.88"									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Tax Invoice	3801122502299	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	113.15	0.00	"2,149.90"	18.00	0.00	0.00	386.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,536.88"									"8,726.35"	0.00	0.00	"1,557.22"	0.00	0.00	0.00	0	0.00	"10,283.57"																																													
B2B				Tax Invoice	3801122502299	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	16.05	0.00	304.95	18.00	0.00	0.00	54.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.84									"8,726.35"	0.00	0.00	"1,557.22"	0.00	0.00	0.00	0	0.00	"10,283.57"																																													
B2B				Tax Invoice	3801122502299	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	0.00	0.00	59.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"8,726.35"	0.00	0.00	"1,557.22"	0.00	0.00	0.00	0	0.00	"10,283.57"																																													
B2B				Tax Invoice	3801122502299	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		0.800	0.000	Numbers	130.00	104.00	0.00	0.00	104.00	5.00	0.00	0.00	5.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.20									"8,726.35"	0.00	0.00	"1,557.22"	0.00	0.00	0.00	0	0.00	"10,283.57"																																													
B2B				Tax Invoice	3801122502299	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	5	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.46	847.46	42.37	0.00	805.09	18.00	0.00	0.00	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.01									"8,726.35"	0.00	0.00	"1,557.22"	0.00	0.00	0.00	0	0.00	"10,283.57"																																													
B2B				Tax Invoice	3801122502299	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	7.63	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"8,726.35"	0.00	0.00	"1,557.22"	0.00	0.00	0.00	0	0.00	"10,283.57"																																													
B2B				Tax Invoice	3801122502299	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	7	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	620.34	620.34	31.02	0.00	589.32	18.00	0.00	0.00	106.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.40									"8,726.35"	0.00	0.00	"1,557.22"	0.00	0.00	0.00	0	0.00	"10,283.57"																																													
B2B				Tax Invoice	3801122502299	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	8	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	146.00	146.00	0.00	0.00	146.00	18.00	0.00	0.00	26.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.28									"8,726.35"	0.00	0.00	"1,557.22"	0.00	0.00	0.00	0	0.00	"10,283.57"																																													
B2B				Tax Invoice	3801122502299	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,370.34"	"4,370.34"	218.52	0.00	"4,151.82"	18.00	0.00	0.00	747.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,899.15"									"8,726.35"	0.00	0.00	"1,557.22"	0.00	0.00	0.00	0	0.00	"10,283.57"																																													
B2B				Tax Invoice	3783052506619	12/11/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.15"	0.00	"3,442.89"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.63"									"6,078.78"	547.11	547.11	0.00	0.00	0.00	0.00	0	0.00	"7,173.00"																																													
B2B				Tax Invoice	3783052506619	12/11/2025	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	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		1.000	0.000	Numbers	351.69	351.69	38.71	0.00	312.98	18.00	28.17	28.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.32									"6,078.78"	547.11	547.11	0.00	0.00	0.00	0.00	0	0.00	"7,173.00"																																													
B2B				Tax Invoice	3783052506619	12/11/2025	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	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	787.67	0.00	0.00	787.67	18.00	70.89	70.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.45									"6,078.78"	547.11	547.11	0.00	0.00	0.00	0.00	0	0.00	"7,173.00"																																													
B2B				Tax Invoice	3783052506619	12/11/2025	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	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	393.83	0.00	0.00	393.83	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.73									"6,078.78"	547.11	547.11	0.00	0.00	0.00	0.00	0	0.00	"7,173.00"																																													
B2B				Tax Invoice	3783052506619	12/11/2025	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	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,141.41"	0.00	0.00	"1,141.41"	18.00	102.73	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.87"									"6,078.78"	547.11	547.11	0.00	0.00	0.00	0.00	0	0.00	"7,173.00"																																													
B2B				Tax Invoice	3783052506620	12/11/2025	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	WHEEL CYL  ASSY  31 75 FR RH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,077.94"	"1,235.98"	0.00	0.00	"1,235.98"	18.00	111.24	111.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,458.46"									"41,452.52"	"3,730.74"	"3,730.74"	0.00	0.00	0.00	0.00	0	0.00	"48,914.00"																																													
B2B				Tax Invoice	3783052506620	12/11/2025	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	WHEEL CYL  ASSY  31 75 FR RH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,083.68"	"1,242.57"	0.00	0.00	"1,242.57"	18.00	111.83	111.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.23"									"41,452.52"	"3,730.74"	"3,730.74"	0.00	0.00	0.00	0.00	0	0.00	"48,914.00"																																													
B2B				Tax Invoice	3783052506620	12/11/2025	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	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,438.28"	"2,795.76"	0.00	0.00	"2,795.76"	18.00	251.62	251.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,299.00"									"41,452.52"	"3,730.74"	"3,730.74"	0.00	0.00	0.00	0.00	0	0.00	"48,914.00"																																													
B2B				Tax Invoice	3783052506620	12/11/2025	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	WHEEL CYL  ASSY  31 75 FR LH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,083.68"	"1,242.57"	0.00	0.00	"1,242.57"	18.00	111.83	111.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.23"									"41,452.52"	"3,730.74"	"3,730.74"	0.00	0.00	0.00	0.00	0	0.00	"48,914.00"																																													
B2B				Tax Invoice	3783052506620	12/11/2025	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.00	935.62	0.00	0.00	935.62	18.00	84.21	84.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.04"									"41,452.52"	"3,730.74"	"3,730.74"	0.00	0.00	0.00	0.00	0	0.00	"48,914.00"																																													
B2B				Tax Invoice	3783052506620	12/11/2025	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	6	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,652.62"	"34,000.02"	0.00	0.00	"34,000.02"	18.00	"3,060.01"	"3,060.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,120.04"									"41,452.52"	"3,730.74"	"3,730.74"	0.00	0.00	0.00	0.00	0	0.00	"48,914.00"																																													
B2B				Tax Invoice	3783052506621	12/11/2025	29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	Karnataka	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	9480186768								29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		3.000	0.000	Numbers	943.44	"3,198.30"	0.00	0.00	"3,198.30"	18.00	287.85	287.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,774.00"									"5,546.60"	499.20	499.20	0.00	0.00	0.00	0.00	0	0.00	"6,545.00"																																													
B2B				Tax Invoice	3783052506621	12/11/2025	29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	Karnataka	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	9480186768								29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	2	CLASS II MIRROR  NC2	NO	70099200		4.000	0.000	Numbers	519.53	"2,348.30"	0.00	0.00	"2,348.30"	18.00	211.35	211.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.00"									"5,546.60"	499.20	499.20	0.00	0.00	0.00	0.00	0	0.00	"6,545.00"																																													
B2B				Tax Invoice	3783052506622	12/11/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"6,067.32"	"6,855.88"	0.00	0.00	"6,855.88"	18.00	617.06	617.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,090.00"									"6,855.88"	617.06	617.06	0.00	0.00	0.00	0.00	0	0.00	"8,090.00"																																													
B2B	N			Tax Invoice	380155250968	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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"									"3,078.30"	0.00	0.00	554.09	0.00	0.00	0.00	0	0.00	"3,632.39"																																													
B2B	N			Tax Invoice	380155250968	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   NON BRANDED	YES	998714		101.000	0.000	Others	18.00	"1,818.00"	0.00	0.00	"1,818.00"	18.00	0.00	0.00	327.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.24"									"3,078.30"	0.00	0.00	554.09	0.00	0.00	0.00	0	0.00	"3,632.39"																																													
B2B	N			Tax Invoice	380155250968	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,078.30"	0.00	0.00	554.09	0.00	0.00	0.00	0	0.00	"3,632.39"																																													
B2B	N			Tax Invoice	380155250968	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	430.00	301.00	300.70	0.00	0.30	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.35									"3,078.30"	0.00	0.00	554.09	0.00	0.00	0.00	0	0.00	"3,632.39"																																													
B2B	N			Tax Invoice	380155250969	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  HCV	NO	73201020		4.000	0.000	Numbers	80.93	348.00	0.00	0.00	348.00	18.00	0.00	0.00	62.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.64									"7,864.61"	0.00	0.00	"1,415.63"	0.00	0.00	0.00	0	0.00	"9,280.24"																																													
B2B	N			Tax Invoice	380155250969	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	636.23	"1,367.89"	0.00	0.00	"1,367.89"	18.00	0.00	0.00	246.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.11"									"7,864.61"	0.00	0.00	"1,415.63"	0.00	0.00	0.00	0	0.00	"9,280.24"																																													
B2B	N			Tax Invoice	380155250969	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	527.68	"1,134.51"	0.00	0.00	"1,134.51"	18.00	0.00	0.00	204.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.72"									"7,864.61"	0.00	0.00	"1,415.63"	0.00	0.00	0.00	0	0.00	"9,280.24"																																													
B2B	N			Tax Invoice	380155250969	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 REAR INNER	NO	87089900		2.000	0.000	Numbers	392.21	843.25	0.00	0.00	843.25	18.00	0.00	0.00	151.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.04									"7,864.61"	0.00	0.00	"1,415.63"	0.00	0.00	0.00	0	0.00	"9,280.24"																																													
B2B	N			Tax Invoice	380155250969	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"85,996.53"	"1,71,993.06"	"1,71,047.10"	0.00	945.96	18.00	0.00	0.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.23"									"7,864.61"	0.00	0.00	"1,415.63"	0.00	0.00	0.00	0	0.00	"9,280.24"																																													
B2B	N			Tax Invoice	380155250969	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"7,864.61"	0.00	0.00	"1,415.63"	0.00	0.00	0.00	0	0.00	"9,280.24"																																													
B2B	N			Tax Invoice	380155250969	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"7,864.61"	0.00	0.00	"1,415.63"	0.00	0.00	0.00	0	0.00	"9,280.24"																																													
B2B	N			Tax Invoice	380155250970	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,529.27"	0.00	0.00	"1,175.27"	0.00	0.00	0.00	0	0.00	"7,704.54"																																													
B2B	N			Tax Invoice	380155250970	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"6,529.27"	0.00	0.00	"1,175.27"	0.00	0.00	0.00	0	0.00	"7,704.54"																																													
B2B	N			Tax Invoice	380155250970	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,529.27"	0.00	0.00	"1,175.27"	0.00	0.00	0.00	0	0.00	"7,704.54"																																													
B2B	N			Tax Invoice	380155250971	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		76.000	0.000	Others	18.00	"1,368.00"	0.00	0.00	"1,368.00"	18.00	0.00	0.00	246.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.24"									"2,262.50"	0.00	0.00	407.25	0.00	0.00	0.00	0	0.00	"2,669.75"																																													
B2B	N			Tax Invoice	380155250971	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,262.50"	0.00	0.00	407.25	0.00	0.00	0.00	0	0.00	"2,669.75"																																													
B2B	N			Tax Invoice	380155250971	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"2,262.50"	0.00	0.00	407.25	0.00	0.00	0.00	0	0.00	"2,669.75"																																													
B2B	N			Tax Invoice	380155250971	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,262.50"	0.00	0.00	407.25	0.00	0.00	0.00	0	0.00	"2,669.75"																																													
B2B	N			Tax Invoice	380155250972	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	380155250972	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	380155250973	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"1,720.00"	0.00	0.00	309.60	0.00	0.00	0.00	0	0.00	"2,029.60"																																													
B2B	N			Tax Invoice	380155250974	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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"									"3,366.00"	0.00	0.00	605.88	0.00	0.00	0.00	0	0.00	"3,971.88"																																													
B2B	N			Tax Invoice	380155250974	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   NON BRANDED	YES	998714		117.000	0.000	Others	18.00	"2,106.00"	0.00	0.00	"2,106.00"	18.00	0.00	0.00	379.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,485.08"									"3,366.00"	0.00	0.00	605.88	0.00	0.00	0.00	0	0.00	"3,971.88"																																													
B2B	N			Tax Invoice	380155250974	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,366.00"	0.00	0.00	605.88	0.00	0.00	0.00	0	0.00	"3,971.88"																																													
B2B	N			Tax Invoice	380155250975	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,124.92"	0.00	0.00	382.49	0.00	0.00	0.00	0	0.00	"2,507.41"																																													
B2B	N			Tax Invoice	380155250975	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,124.92"	0.00	0.00	382.49	0.00	0.00	0.00	0	0.00	"2,507.41"																																													
B2B	N			Tax Invoice	380155250975	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.77"	"1,237.08"	0.00	0.00	"1,237.08"	18.00	0.00	0.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.75"									"2,124.92"	0.00	0.00	382.49	0.00	0.00	0.00	0	0.00	"2,507.41"																																													
B2B	N			Tax Invoice	380155250975	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"2,124.92"	0.00	0.00	382.49	0.00	0.00	0.00	0	0.00	"2,507.41"																																													
B2B	N			Tax Invoice	380155250976	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		41.000	0.000	Others	18.00	738.00	0.00	0.00	738.00	18.00	0.00	0.00	132.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.84									"1,697.00"	0.00	0.00	305.46	0.00	0.00	0.00	0	0.00	"2,002.46"																																													
B2B	N			Tax Invoice	380155250976	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,697.00"	0.00	0.00	305.46	0.00	0.00	0.00	0	0.00	"2,002.46"																																													
B2B	N			Tax Invoice	380155250976	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,697.00"	0.00	0.00	305.46	0.00	0.00	0.00	0	0.00	"2,002.46"																																													
B2B	N			Tax Invoice	380155250976	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,697.00"	0.00	0.00	305.46	0.00	0.00	0.00	0	0.00	"2,002.46"																																													
B2B	N			Tax Invoice	380155250977	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"7,325.05"	0.00	0.00	"1,318.51"	0.00	0.00	0.00	0	0.00	"8,643.56"																																													
B2B	N			Tax Invoice	380155250977	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"7,325.05"	0.00	0.00	"1,318.51"	0.00	0.00	0.00	0	0.00	"8,643.56"																																													
B2B	N			Tax Invoice	380155250977	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"7,325.05"	0.00	0.00	"1,318.51"	0.00	0.00	0.00	0	0.00	"8,643.56"																																													
B2B	N			Tax Invoice	380155250977	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"7,325.05"	0.00	0.00	"1,318.51"	0.00	0.00	0.00	0	0.00	"8,643.56"																																													
B2B	N			Tax Invoice	380155250977	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"7,325.05"	0.00	0.00	"1,318.51"	0.00	0.00	0.00	0	0.00	"8,643.56"																																													
B2B				Tax Invoice	3774052500756	12/11/2025	32AAPFJ0182M1Z5	ANWAR ABDULLA	ANWAR ABDULLA	Kerala	PILATHARA KANNUR VILAYANCODE TALIPARAMBA		JAS TRADERS  KP 13 578 A NH VI	670504	Kerala	9447935086	jastraders123@gmail.com							32AAPFJ0182M1Z5	ANWAR ABDULLA	ANWAR ABDULLA	PILATHARA KANNUR VILAYANCODE TALIPARAMBA		JAS TRADERS  KP 13 578 A NH VI	670504	Kerala	1	BRAKE FLUID	NO	38190010		0.500	0.000	Litres	206.78	103.39	0.00	0.00	103.39	18.00	9.31	9.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.01									"1,213.54"	109.23	109.23	0.00	0.00	0.00	0.00	0	0.00	"1,432.00"																																													
B2B				Tax Invoice	3774052500756	12/11/2025	32AAPFJ0182M1Z5	ANWAR ABDULLA	ANWAR ABDULLA	Kerala	PILATHARA KANNUR VILAYANCODE TALIPARAMBA		JAS TRADERS  KP 13 578 A NH VI	670504	Kerala	9447935086	jastraders123@gmail.com							32AAPFJ0182M1Z5	ANWAR ABDULLA	ANWAR ABDULLA	PILATHARA KANNUR VILAYANCODE TALIPARAMBA		JAS TRADERS  KP 13 578 A NH VI	670504	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.25"	0.00	"1,110.15"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.99"									"1,213.54"	109.23	109.23	0.00	0.00	0.00	0.00	0	0.00	"1,432.00"																																													
B2B				Tax Invoice	3794122505872	12/11/2025	29DANPA1627M2ZE	LUCKY PORTABLE CABINS	LUCKY PORTABLE CABINS	Karnataka	HOSKOTE HOSAKOTE  MYLARPURA GATE KOLAR		MYLARPURA GATE KOLAR MAIN ROAD	562114	Karnataka	9945001125	luckyportablecabins@gmail.com							29DANPA1627M2ZE	LUCKY PORTABLE CABINS	LUCKY PORTABLE CABINS	HOSKOTE HOSAKOTE  MYLARPURA GATE KOLAR		MYLARPURA GATE KOLAR MAIN ROAD	562114	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"2,551.39"	229.62	229.62	0.00	0.00	0.00	0.00	0	0.00	"3,010.63"																																													
B2B				Tax Invoice	3798052503351	12/11/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.71"	0.00	"3,330.49"	18.00	0.00	0.00	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.49"	0.00	0.00	599.51	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B	N			Tax Invoice	379455252103	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"2,440.00"	0.00	0.00	439.20	0.00	0.00	0.00	0	0.00	"2,879.20"																																													
B2B	N			Tax Invoice	379455252103	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	400.00	"1,920.00"	0.00	0.00	"1,920.00"	18.00	0.00	0.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.60"									"2,440.00"	0.00	0.00	439.20	0.00	0.00	0.00	0	0.00	"2,879.20"																																													
B2B	N			Tax Invoice	379455252103	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,440.00"	0.00	0.00	439.20	0.00	0.00	0.00	0	0.00	"2,879.20"																																													
B2B	N			Tax Invoice	379455252104	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"3,457.84"	"3,457.84"	0.00	0.00	"3,457.84"	18.00	0.00	0.00	622.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.25"									"6,244.25"	0.00	0.00	"1,123.97"	0.00	0.00	0.00	0	0.00	"7,368.22"																																													
B2B	N			Tax Invoice	379455252104	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT M8X1 25X20	NO	73181500		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									"6,244.25"	0.00	0.00	"1,123.97"	0.00	0.00	0.00	0	0.00	"7,368.22"																																													
B2B	N			Tax Invoice	379455252104	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M8X1 25X25	NO	73181500		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									"6,244.25"	0.00	0.00	"1,123.97"	0.00	0.00	0.00	0	0.00	"7,368.22"																																													
B2B	N			Tax Invoice	379455252104	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"6,244.25"	0.00	0.00	"1,123.97"	0.00	0.00	0.00	0	0.00	"7,368.22"																																													
B2B	N			Tax Invoice	379455252104	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   BRANDED	YES	998714		37.000	0.000	Others	22.00	814.00	0.00	0.00	814.00	18.00	0.00	0.00	146.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.52									"6,244.25"	0.00	0.00	"1,123.97"	0.00	0.00	0.00	0	0.00	"7,368.22"																																													
B2B	N			Tax Invoice	379455252104	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE FLUID DOT4	NO	87089900		3.000	0.000	Numbers	422.67	"1,268.01"	0.00	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"6,244.25"	0.00	0.00	"1,123.97"	0.00	0.00	0.00	0	0.00	"7,368.22"																																													
B2B	N			Tax Invoice	379455252104	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	200.00	800.00	400.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"6,244.25"	0.00	0.00	"1,123.97"	0.00	0.00	0.00	0	0.00	"7,368.22"																																													
B2B	N			Tax Invoice	379455252105	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CABLE HARNESS ASSEMBLY	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									"7,325.80"	0.00	0.00	"1,318.65"	0.00	0.00	0.00	0	0.00	"8,644.45"																																													
B2B	N			Tax Invoice	379455252105	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"7,325.80"	0.00	0.00	"1,318.65"	0.00	0.00	0.00	0	0.00	"8,644.45"																																													
B2B	N			Tax Invoice	379455252105	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"7,325.80"	0.00	0.00	"1,318.65"	0.00	0.00	0.00	0	0.00	"8,644.45"																																													
B2B	N			Tax Invoice	379455252105	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"7,325.80"	0.00	0.00	"1,318.65"	0.00	0.00	0.00	0	0.00	"8,644.45"																																													
B2B	N			Tax Invoice	379455252106	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"2,084.00"	0.00	0.00	375.12	0.00	0.00	0.00	0	0.00	"2,459.12"																																													
B2B	N			Tax Invoice	379455252106	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	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									"2,084.00"	0.00	0.00	375.12	0.00	0.00	0.00	0	0.00	"2,459.12"																																													
B2B	N			Tax Invoice	379455252106	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   BRANDED	YES	998714		50.000	0.000	Others	22.00	"1,100.00"	0.00	0.00	"1,100.00"	18.00	0.00	0.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.00"									"2,084.00"	0.00	0.00	375.12	0.00	0.00	0.00	0	0.00	"2,459.12"																																													
B2B	N			Tax Invoice	379455252107	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									322.00	0.00	0.00	57.96	0.00	0.00	0.00	0	0.00	379.96																																													
B2B	N			Tax Invoice	379455252108	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									368.00	0.00	0.00	66.24	0.00	0.00	0.00	0	0.00	434.24																																													
B2B	N			Tax Invoice	379455252109	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"4,315.21"	0.00	0.00	776.74	0.00	0.00	0.00	0	0.00	"5,091.95"																																													
B2B	N			Tax Invoice	379455252109	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"4,315.21"	0.00	0.00	776.74	0.00	0.00	0.00	0	0.00	"5,091.95"																																													
B2B	N			Tax Invoice	379455252109	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,315.21"	0.00	0.00	776.74	0.00	0.00	0.00	0	0.00	"5,091.95"																																													
B2B	N			Tax Invoice	379455252109	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,315.21"	0.00	0.00	776.74	0.00	0.00	0.00	0	0.00	"5,091.95"																																													
B2B	N			Tax Invoice	379455252109	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"4,315.21"	0.00	0.00	776.74	0.00	0.00	0.00	0	0.00	"5,091.95"																																													
B2B	N			Tax Invoice	379455252110	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"1,610.00"	0.00	0.00	289.80	0.00	0.00	0.00	0	0.00	"1,899.80"																																													
B2B	N			Tax Invoice	379455252110	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"1,610.00"	0.00	0.00	289.80	0.00	0.00	0.00	0	0.00	"1,899.80"																																													
B2B				Tax Invoice	3810072505945	12/11/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	1	FUSIBLE LINK	NO	85441190		2.000	0.000	Numbers	57.37	128.13	0.00	0.00	128.13	18.00	11.53	11.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.19									"12,438.20"	"1,119.40"	"1,119.40"	0.00	0.00	0.00	0.00	0	0.00	"14,677.00"																																													
B2B				Tax Invoice	3810072505945	12/11/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	2	FUSIBLE LINK  HALOGEN	NO	85443000		2.000	0.000	Numbers	146.62	327.48	0.00	0.00	327.48	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.42									"12,438.20"	"1,119.40"	"1,119.40"	0.00	0.00	0.00	0.00	0	0.00	"14,677.00"																																													
B2B				Tax Invoice	3810072505945	12/11/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	3	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.77"	0.00	0.00	"2,708.77"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.33"									"12,438.20"	"1,119.40"	"1,119.40"	0.00	0.00	0.00	0.00	0	0.00	"14,677.00"																																													
B2B				Tax Invoice	3810072505945	12/11/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	4	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		2.000	0.000	Numbers	363.35	811.55	0.00	0.00	811.55	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.63									"12,438.20"	"1,119.40"	"1,119.40"	0.00	0.00	0.00	0.00	0	0.00	"14,677.00"																																													
B2B				Tax Invoice	3810072505945	12/11/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	5	PIPE ASSY RETURN GB SIDE  LCV ECE	NO	87089900		1.000	0.000	Numbers	557.78	622.91	0.00	0.00	622.91	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.03									"12,438.20"	"1,119.40"	"1,119.40"	0.00	0.00	0.00	0.00	0	0.00	"14,677.00"																																													
B2B				Tax Invoice	3810072505945	12/11/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	6	GEAR PTO   10 80 10 95	NO	84834000		1.000	0.000	Numbers	"1,300.41"	"1,452.26"	0.00	0.00	"1,452.26"	18.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.66"									"12,438.20"	"1,119.40"	"1,119.40"	0.00	0.00	0.00	0.00	0	0.00	"14,677.00"																																													
B2B				Tax Invoice	3810072505945	12/11/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	7	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		2.000	0.000	Numbers	977.86	"2,184.08"	0.00	0.00	"2,184.08"	18.00	196.56	196.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,577.20"									"12,438.20"	"1,119.40"	"1,119.40"	0.00	0.00	0.00	0.00	0	0.00	"14,677.00"																																													
B2B				Tax Invoice	3810072505945	12/11/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	8	HOSE ASSY CRIMPED L 600	NO	73079190		2.000	0.000	Numbers	"1,023.12"	"2,285.18"	0.00	0.00	"2,285.18"	18.00	205.66	205.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,696.50"									"12,438.20"	"1,119.40"	"1,119.40"	0.00	0.00	0.00	0.00	0	0.00	"14,677.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	33	PAD HELPER	NO	87089900		4.000	0.000	Numbers	143.43	640.53	0.00	0.00	640.53	18.00	57.65	57.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.83									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	34	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		2.000	0.000	Numbers	385.66	861.15	0.00	0.00	861.15	18.00	77.50	77.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.15"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	35	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	299.61	669.00	0.00	0.00	669.00	18.00	60.21	60.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.42									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	36	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	811.33	0.00	0.00	811.33	18.00	73.02	73.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.37									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	37	DOOR LATCH KIT LH  LCV MCV	NO	83012000		3.000	0.000	Numbers	277.29	928.75	0.00	0.00	928.75	18.00	83.59	83.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.93"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	38	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		3.000	0.000	Numbers	258.17	864.71	0.00	0.00	864.71	18.00	77.82	77.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.35"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	39	OIL SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		5.000	0.000	Numbers	73.31	409.23	0.00	0.00	409.23	18.00	36.83	36.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.89									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	40	LID OIL TANK	NO	87089900		5.000	0.000	Numbers	58.65	327.39	0.00	0.00	327.39	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.33									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	41	FILTER KIT PRO LCV   MCV AB BS 4	NO	84213100		2.000	0.000	Numbers	"2,540.27"	"5,672.31"	0.00	0.00	"5,672.31"	18.00	510.50	510.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,693.31"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	42	HANDLE  TOWER BOLT	NO	87089900		3.000	0.000	Numbers	137.69	461.18	0.00	0.00	461.18	18.00	41.51	41.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.20									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	43	RAIL ROOF SIDELH	NO	87082900		3.000	0.000	Numbers	93.71	313.87	0.00	0.00	313.87	18.00	28.25	28.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.37									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	44	HOSE FLEXIBLE   E483	NO	87089900		4.000	0.000	Numbers	272.83	"1,218.41"	0.00	0.00	"1,218.41"	18.00	109.66	109.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.73"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	45	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,333.44"	"4,838.13"	0.00	0.00	"4,838.13"	18.00	435.43	435.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,708.99"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	46	RAIL ROOF SIDERH	NO	87082900		3.000	0.000	Numbers	93.71	313.87	0.00	0.00	313.87	18.00	28.25	28.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.37									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	47	PANEL ASSY FRONT SIDE RH	NO	87082900		2.000	0.000	Numbers	352.51	787.14	0.00	0.00	787.14	18.00	70.84	70.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.82									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3810072505949	12/11/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	1	NEEDLE ROLLER BEARNG 2ND GMS LCV MCV	NO	84829900		1.000	0.000	Numbers	490.84	548.17	0.00	0.00	548.17	18.00	49.33	49.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.83									"4,330.54"	389.73	389.73	0.00	0.00	0.00	0.00	0	0.00	"5,110.00"																																													
B2B				Tax Invoice	3810072505949	12/11/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	2	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,075.39"	"1,200.99"	0.00	0.00	"1,200.99"	18.00	108.08	108.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.15"									"4,330.54"	389.73	389.73	0.00	0.00	0.00	0.00	0	0.00	"5,110.00"																																													
B2B				Tax Invoice	3810072505949	12/11/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	3	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	96.89	108.21	0.00	0.00	108.21	18.00	9.74	9.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.69									"4,330.54"	389.73	389.73	0.00	0.00	0.00	0.00	0	0.00	"5,110.00"																																													
B2B				Tax Invoice	3810072505949	12/11/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	4	SYNCHRO RING	NO	87089900		1.000	0.000	Numbers	"1,647.83"	"1,840.28"	0.00	0.00	"1,840.28"	18.00	165.62	165.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.52"									"4,330.54"	389.73	389.73	0.00	0.00	0.00	0.00	0	0.00	"5,110.00"																																													
B2B				Tax Invoice	3810072505949	12/11/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	5	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	566.70	632.89	0.00	0.00	632.89	18.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.81									"4,330.54"	389.73	389.73	0.00	0.00	0.00	0.00	0	0.00	"5,110.00"																																													
B2B				Tax Invoice	3776072509331	12/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ASSY  ROCKER COVER	NO	87089900		5.000	0.000	Numbers	"2,776.13"	"15,002.56"	0.00	0.00	"15,002.56"	18.00	"1,350.22"	"1,350.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,703.00"									"15,002.56"	"1,350.22"	"1,350.22"	0.00	0.00	0.00	0.00	0	0.00	"17,703.00"																																													
B2B				Tax Invoice	3776072509332	12/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,200.27"	"25,908.50"	0.00	0.00	"25,908.50"	18.00	"2,331.75"	"2,331.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,572.00"									"25,908.50"	"2,331.75"	"2,331.75"	0.00	0.00	0.00	0.00	0	0.00	"30,572.00"																																													
B2B				Tax Invoice	3776072509333	12/11/2025	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	CAP  CONDENSOR TANK	NO	87089900		2.000	0.000	Numbers	35.06	78.29	0.00	0.00	78.29	18.00	7.05	7.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.39									"2,125.38"	191.31	191.31	0.00	0.00	0.00	0.00	0	0.00	"2,508.00"																																													
B2B				Tax Invoice	3776072509333	12/11/2025	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	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	387.57	865.53	0.00	0.00	865.53	18.00	77.91	77.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.35"									"2,125.38"	191.31	191.31	0.00	0.00	0.00	0.00	0	0.00	"2,508.00"																																													
B2B				Tax Invoice	3776072509333	12/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.56"	0.00	0.00	"1,181.56"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.26"									"2,125.38"	191.31	191.31	0.00	0.00	0.00	0.00	0	0.00	"2,508.00"																																													
B2B				Tax Invoice	3783052506617	12/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	1	KIT GASKET EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	540.56	610.82	0.00	0.00	610.82	18.00	54.98	54.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.78									"5,094.06"	458.47	458.47	0.00	0.00	0.00	0.00	0	0.00	"6,011.00"																																													
B2B				Tax Invoice	3783052506617	12/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	2	FUEL RETURNSUPPLY PUMP	NO	87089900		1.000	0.000	Numbers	"1,225.19"	"1,384.46"	0.00	0.00	"1,384.46"	18.00	124.60	124.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,633.66"									"5,094.06"	458.47	458.47	0.00	0.00	0.00	0.00	0	0.00	"6,011.00"																																													
B2B				Tax Invoice	3783052506617	12/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	3	ASSY ROCKER SHAFT E694 ENGINE	NO	87089900		1.000	0.000	Numbers	"1,186.95"	"1,341.23"	0.00	0.00	"1,341.23"	18.00	120.71	120.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.65"									"5,094.06"	458.47	458.47	0.00	0.00	0.00	0.00	0	0.00	"6,011.00"																																													
B2B				Tax Invoice	3783052506617	12/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	4	SCREW  ADJUSTING	NO	84099911		12.000	0.000	Numbers	29.32	397.59	0.00	0.00	397.59	18.00	35.78	35.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.15									"5,094.06"	458.47	458.47	0.00	0.00	0.00	0.00	0	0.00	"6,011.00"																																													
B2B				Tax Invoice	3783052506617	12/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	5	PLUG  TAPER	NO	87089900		2.000	0.000	Numbers	37.61	85.00	0.00	0.00	85.00	18.00	7.65	7.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.30									"5,094.06"	458.47	458.47	0.00	0.00	0.00	0.00	0	0.00	"6,011.00"																																													
B2B				Tax Invoice	3783052506617	12/11/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	6	BELLOW INTERCOOLER	NO	40091100		1.000	0.000	Numbers	"1,128.30"	"1,274.96"	0.00	0.00	"1,274.96"	18.00	114.75	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.46"									"5,094.06"	458.47	458.47	0.00	0.00	0.00	0.00	0	0.00	"6,011.00"																																													
B2B				Tax Invoice	3789042504172	12/11/2025	29AQCPG3439P1ZE	ABHISHREE ENTERPSRISES PROP  GOPALA	ABHISHREE ENTERPSRISES PROP  GOPALA	Karnataka	ARABHIKOTHNUR POSTKOLAR563133 KOLAR H O		CHALAHALLI VILLAGE	563133	Karnataka	9886111240	goplak@gmail.com							29AQCPG3439P1ZE	ABHISHREE ENTERPSRISES PROP  GOPALA	ABHISHREE ENTERPSRISES PROP  GOPALA	ARABHIKOTHNUR POSTKOLAR563133 KOLAR H O		CHALAHALLI VILLAGE	563133	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	3789042504173	12/11/2025	06AAMFN8001G2ZD	N S  LOGISTICS SERVICE	N S  LOGISTICS SERVICE	Haryana	GURGAON SECTOR 45 SECTOR  45  HOUSE NO		HOUSE NO 1860 GROUND FLOOR NEAR ARD	122003	Haryana	8826341717								06AAMFN8001G2ZD	N S  LOGISTICS SERVICE	N S  LOGISTICS SERVICE	GURGAON SECTOR 45 SECTOR  45  HOUSE NO		HOUSE NO 1860 GROUND FLOOR NEAR ARD	122003	Haryana	1	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	145.68	190.68	0.00	0.00	190.68	18.00	0.00	0.00	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									190.68	0.00	0.00	34.32	0.00	0.00	0.00	0	0.00	225.00																																													
B2B				Tax Invoice	3789042504174	12/11/2025	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	3789042504175	12/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504176	12/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	accouns@provitfoods.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	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	3783052506623	12/11/2025	29AJVPJ1701D1ZA	VIJAY AUTO HOUSE MAHALINGAPUR	VIJAY AUTO HOUSE MAHALINGAPUR	Karnataka	MAHALINGPUR TOWN MUDHOL  BUS STAND ROAD		BUS STAND ROAD	587312	Karnataka	9901168611								29AJVPJ1701D1ZA	VIJAY AUTO HOUSE MAHALINGAPUR	VIJAY AUTO HOUSE MAHALINGAPUR	MAHALINGPUR TOWN MUDHOL  BUS STAND ROAD		BUS STAND ROAD	587312	Karnataka	1	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,339.69"	"8,307.62"	0.00	0.00	"8,307.62"	18.00	747.69	747.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,803.00"									"8,307.62"	747.69	747.69	0.00	0.00	0.00	0.00	0	0.00	"9,803.00"																																													
B2B				Tax Invoice	3774052500755	12/11/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,252.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"11,137.28"	0.00	0.00	"2,004.72"	0.00	0.00	0.00	0	0.00	"13,142.00"																																													
B2B				Tax Invoice	3774052500755	12/11/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	2	FILTER INSERT	NO	84212900		4.000	0.000	Numbers	"1,120.10"	"5,864.40"	0.00	0.00	"5,864.40"	18.00	0.00	0.00	"1,055.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,919.99"									"11,137.28"	0.00	0.00	"2,004.72"	0.00	0.00	0.00	0	0.00	"13,142.00"																																													
B2B				Tax Invoice	3774052500755	12/11/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	3	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		1.000	0.000	Numbers	890.25	"1,165.25"	0.00	0.00	"1,165.25"	18.00	0.00	0.00	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,375.00"									"11,137.28"	0.00	0.00	"2,004.72"	0.00	0.00	0.00	0	0.00	"13,142.00"																																													
B2B				Tax Invoice	3774052500755	12/11/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	4	M20 X 2 5 X 130 HEX HEAD BOLT	NO	73181500		2.000	0.000	Numbers	255.75	669.50	0.00	0.00	669.50	18.00	0.00	0.00	120.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.01									"11,137.28"	0.00	0.00	"2,004.72"	0.00	0.00	0.00	0	0.00	"13,142.00"																																													
B2B				Tax Invoice	3774052500755	12/11/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	5	M20 X 2 5 HEX  NUT	NO	73181600		3.000	0.000	Numbers	93.88	368.64	0.00	0.00	368.64	18.00	0.00	0.00	66.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"11,137.28"	0.00	0.00	"2,004.72"	0.00	0.00	0.00	0	0.00	"13,142.00"																																													
B2B				Tax Invoice	3774052500755	12/11/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	6	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		1.000	0.000	Numbers	710.26	929.66	0.00	0.00	929.66	18.00	0.00	0.00	167.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,097.00"									"11,137.28"	0.00	0.00	"2,004.72"	0.00	0.00	0.00	0	0.00	"13,142.00"																																													
B2B				Tax Invoice	3774052500755	12/11/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	7	NUTS M20 2 50 20	NO	73181600		2.000	0.000	Numbers	191.00	500.00	0.00	0.00	500.00	18.00	0.00	0.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"11,137.28"	0.00	0.00	"2,004.72"	0.00	0.00	0.00	0	0.00	"13,142.00"																																													
B2B	N			Tax Invoice	377455250719	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	15.00	75.00	0.00	0.00	75.00	5.00	0.00	0.00	3.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.75									"3,298.25"	0.00	0.00	583.94	0.00	0.00	0.00	0	0.00	"3,882.19"																																													
B2B	N			Tax Invoice	377455250719	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"3,298.25"	0.00	0.00	583.94	0.00	0.00	0.00	0	0.00	"3,882.19"																																													
B2B	N			Tax Invoice	377455250719	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,298.25"	0.00	0.00	583.94	0.00	0.00	0.00	0	0.00	"3,882.19"																																													
B2B	N			Tax Invoice	377455250719	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"3,298.25"	0.00	0.00	583.94	0.00	0.00	0.00	0	0.00	"3,882.19"																																													
B2B	N			Tax Invoice	377455250719	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.820	0.000	Others	375.00	307.50	0.00	0.00	307.50	18.00	0.00	0.00	55.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.85									"3,298.25"	0.00	0.00	583.94	0.00	0.00	0.00	0	0.00	"3,882.19"																																													
B2B	N			Tax Invoice	377455250720	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  410X180	NO	68138100		1.000	0.000	Numbers	"2,491.74"	"2,491.74"	0.00	0.00	"2,491.74"	18.00	0.00	0.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.25"									"6,714.57"	0.00	0.00	"1,193.03"	0.00	0.00	0.00	0	0.00	"7,907.60"																																													
B2B	N			Tax Invoice	377455250720	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	193.22	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"6,714.57"	0.00	0.00	"1,193.03"	0.00	0.00	0.00	0	0.00	"7,907.60"																																													
B2B	N			Tax Invoice	377455250720	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	221.40	221.40	0.00	0.00	221.40	18.00	0.00	0.00	39.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.25									"6,714.57"	0.00	0.00	"1,193.03"	0.00	0.00	0.00	0	0.00	"7,907.60"																																													
B2B	N			Tax Invoice	377455250720	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEALENT	NO	35061000		2.000	0.000	Numbers	46.60	93.20	0.00	0.00	93.20	18.00	0.00	0.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.98									"6,714.57"	0.00	0.00	"1,193.03"	0.00	0.00	0.00	0	0.00	"7,907.60"																																													
B2B	N			Tax Invoice	377455250720	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"6,714.57"	0.00	0.00	"1,193.03"	0.00	0.00	0.00	0	0.00	"7,907.60"																																													
B2B	N			Tax Invoice	377455250720	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONSUMABLES	NO	39261011		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	18.00	0.00	0.00	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.70									"6,714.57"	0.00	0.00	"1,193.03"	0.00	0.00	0.00	0	0.00	"7,907.60"																																													
B2B	N			Tax Invoice	377455250720	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COOLANT VCS 2	NO	38200000		0.300	0.000	Numbers	845.33	253.60	0.00	0.00	253.60	18.00	0.00	0.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.25									"6,714.57"	0.00	0.00	"1,193.03"	0.00	0.00	0.00	0	0.00	"7,907.60"																																													
B2B	N			Tax Invoice	377455250720	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"6,714.57"	0.00	0.00	"1,193.03"	0.00	0.00	0.00	0	0.00	"7,907.60"																																													
B2B	N			Tax Invoice	377455250720	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	375.00	656.25	0.00	0.00	656.25	18.00	0.00	0.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.38									"6,714.57"	0.00	0.00	"1,193.03"	0.00	0.00	0.00	0	0.00	"7,907.60"																																													
B2B	N			Tax Invoice	377455250720	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"6,714.57"	0.00	0.00	"1,193.03"	0.00	0.00	0.00	0	0.00	"7,907.60"																																													
B2B	N			Tax Invoice	377455250720	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET 10 12	NO	74152900		67.528	0.000	Numbers	8.47	571.96	0.00	0.00	571.96	18.00	0.00	0.00	102.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.91									"6,714.57"	0.00	0.00	"1,193.03"	0.00	0.00	0.00	0	0.00	"7,907.60"																																													
B2B	N			Tax Invoice	377455250720	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	375.00	56.25	0.00	0.00	56.25	18.00	0.00	0.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.38									"6,714.57"	0.00	0.00	"1,193.03"	0.00	0.00	0.00	0	0.00	"7,907.60"																																													
B2B	N			Tax Invoice	377455250721	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"1,177.48"	0.00	0.00	204.16	0.00	0.00	0.00	0	0.00	"1,381.64"																																													
B2B	N			Tax Invoice	377455250721	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"1,177.48"	0.00	0.00	204.16	0.00	0.00	0.00	0	0.00	"1,381.64"																																													
B2B	N			Tax Invoice	377455250721	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		0.500	0.000	Numbers	845.34	422.67	0.00	0.00	422.67	18.00	0.00	0.00	76.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.75									"1,177.48"	0.00	0.00	204.16	0.00	0.00	0.00	0	0.00	"1,381.64"																																													
B2B	N			Tax Invoice	377455250721	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"1,177.48"	0.00	0.00	204.16	0.00	0.00	0.00	0	0.00	"1,381.64"																																													
B2B	N			Tax Invoice	377455250721	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.150	0.000	Others	375.00	56.25	0.00	0.00	56.25	18.00	0.00	0.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.38									"1,177.48"	0.00	0.00	204.16	0.00	0.00	0.00	0	0.00	"1,381.64"																																													
B2B	N			Tax Invoice	377455250721	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	15.00	60.00	0.00	0.00	60.00	5.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"1,177.48"	0.00	0.00	204.16	0.00	0.00	0.00	0	0.00	"1,381.64"																																													
B2B				Tax Invoice	3799042501953	12/11/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	1	RUBBER BUSH	NO	87089900		2.000	0.000	Numbers	65.39	162.72	0.00	0.00	162.72	18.00	14.64	14.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.00									162.72	14.64	14.64	0.00	0.00	0.00	0.00	0	0.00	192.00																																													
B2B				Tax Invoice	3785052501452	12/11/2025	29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	Karnataka	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	9740394043	prenterprisesbyd@gmail.com							29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786232500001	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TRANSPORTATION EXPENSE	YES	998311		1.000	0.000	Numbers	"5,500.00"	"5,500.00"	0.00	0.00	"5,500.00"	18.00	0.00	0.00	990.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,490.00"									"5,500.00"	0.00	0.00	990.00	0.00	0.00	0.00	0	0.00	"6,490.00"																																													
B2B				Tax Invoice	3785052501456	12/11/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	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	3776072509330	12/11/2025	32CWVPR5081D1Z6	LECHUS AUTOMOBILE SPARE PARTS  NEDU	LECHUS AUTOMOBILE SPARE PARTS  NEDU	Kerala	BLOCK  JUNCTION PAZHAKUTTY NEDUMANGAD TH		BLOCK  JUNCTION PAZHAKUTTY NEDUMANG	695561	Kerala	7025358599								32CWVPR5081D1Z6	LECHUS AUTOMOBILE SPARE PARTS  NEDU	LECHUS AUTOMOBILE SPARE PARTS  NEDU	BLOCK  JUNCTION PAZHAKUTTY NEDUMANGAD TH		BLOCK  JUNCTION PAZHAKUTTY NEDUMANG	695561	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"8,058.36"	0.00	0.00	"8,058.36"	18.00	725.26	725.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,508.88"									"17,604.20"	"1,584.40"	"1,584.40"	0.00	0.00	0.00	0.00	0	0.00	"20,773.00"																																													
B2B				Tax Invoice	3776072509330	12/11/2025	32CWVPR5081D1Z6	LECHUS AUTOMOBILE SPARE PARTS  NEDU	LECHUS AUTOMOBILE SPARE PARTS  NEDU	Kerala	BLOCK  JUNCTION PAZHAKUTTY NEDUMANGAD TH		BLOCK  JUNCTION PAZHAKUTTY NEDUMANG	695561	Kerala	7025358599								32CWVPR5081D1Z6	LECHUS AUTOMOBILE SPARE PARTS  NEDU	LECHUS AUTOMOBILE SPARE PARTS  NEDU	BLOCK  JUNCTION PAZHAKUTTY NEDUMANGAD TH		BLOCK  JUNCTION PAZHAKUTTY NEDUMANG	695561	Kerala	2	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,743.29"	0.00	0.00	"1,743.29"	18.00	156.90	156.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.09"									"17,604.20"	"1,584.40"	"1,584.40"	0.00	0.00	0.00	0.00	0	0.00	"20,773.00"																																													
B2B				Tax Invoice	3776072509330	12/11/2025	32CWVPR5081D1Z6	LECHUS AUTOMOBILE SPARE PARTS  NEDU	LECHUS AUTOMOBILE SPARE PARTS  NEDU	Kerala	BLOCK  JUNCTION PAZHAKUTTY NEDUMANGAD TH		BLOCK  JUNCTION PAZHAKUTTY NEDUMANG	695561	Kerala	7025358599								32CWVPR5081D1Z6	LECHUS AUTOMOBILE SPARE PARTS  NEDU	LECHUS AUTOMOBILE SPARE PARTS  NEDU	BLOCK  JUNCTION PAZHAKUTTY NEDUMANGAD TH		BLOCK  JUNCTION PAZHAKUTTY NEDUMANG	695561	Kerala	3	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,180.66"	0.00	0.00	"1,180.66"	18.00	106.26	106.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,393.18"									"17,604.20"	"1,584.40"	"1,584.40"	0.00	0.00	0.00	0.00	0	0.00	"20,773.00"																																													
B2B				Tax Invoice	3776072509330	12/11/2025	32CWVPR5081D1Z6	LECHUS AUTOMOBILE SPARE PARTS  NEDU	LECHUS AUTOMOBILE SPARE PARTS  NEDU	Kerala	BLOCK  JUNCTION PAZHAKUTTY NEDUMANGAD TH		BLOCK  JUNCTION PAZHAKUTTY NEDUMANG	695561	Kerala	7025358599								32CWVPR5081D1Z6	LECHUS AUTOMOBILE SPARE PARTS  NEDU	LECHUS AUTOMOBILE SPARE PARTS  NEDU	BLOCK  JUNCTION PAZHAKUTTY NEDUMANGAD TH		BLOCK  JUNCTION PAZHAKUTTY NEDUMANG	695561	Kerala	4	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	699.65	0.00	0.00	699.65	18.00	62.97	62.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.59									"17,604.20"	"1,584.40"	"1,584.40"	0.00	0.00	0.00	0.00	0	0.00	"20,773.00"																																													
B2B				Tax Invoice	3776072509330	12/11/2025	32CWVPR5081D1Z6	LECHUS AUTOMOBILE SPARE PARTS  NEDU	LECHUS AUTOMOBILE SPARE PARTS  NEDU	Kerala	BLOCK  JUNCTION PAZHAKUTTY NEDUMANGAD TH		BLOCK  JUNCTION PAZHAKUTTY NEDUMANG	695561	Kerala	7025358599								32CWVPR5081D1Z6	LECHUS AUTOMOBILE SPARE PARTS  NEDU	LECHUS AUTOMOBILE SPARE PARTS  NEDU	BLOCK  JUNCTION PAZHAKUTTY NEDUMANGAD TH		BLOCK  JUNCTION PAZHAKUTTY NEDUMANG	695561	Kerala	5	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,922.24"	0.00	0.00	"5,922.24"	18.00	533.01	533.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,988.26"									"17,604.20"	"1,584.40"	"1,584.40"	0.00	0.00	0.00	0.00	0	0.00	"20,773.00"																																													
B2B				Tax Invoice	3798122502644	12/11/2025	29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	Karnataka	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	9379911999	shriganeshroadlines@ymail.com							29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3798052503353	12/11/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	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	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	O RING	NO	84099930		4.000	0.000	Numbers	187.29	749.16	74.92	0.00	674.24	18.00	60.68	60.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.60									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	2	GASKET  10	NO	74152100		22.000	0.000	Numbers	8.47	186.34	18.63	0.00	167.71	18.00	15.09	15.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.89									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	3	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.00	500.00	50.00	0.00	450.00	18.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	4	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									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	6	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	74.15	0.00	667.38	18.00	60.06	60.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	7	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	17.37	0.00	156.36	18.00	14.07	14.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.50									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	8	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	19.07	0.00	171.61	18.00	15.44	15.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.49									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	114.41	0.00	"1,029.66"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.00"									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	10	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	168.64	0.00	"1,517.80"	18.00	136.60	136.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.00"									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	11	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	13	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	389.83	389.83	38.98	0.00	350.85	18.00	31.58	31.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.01									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	14	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	15	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	3.00	0.00	27.00	18.00	2.43	2.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.86									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	16	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	32.20	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	17	HOSE CLAMP DIA 16 27	NO	87089900		2.000	0.000	Numbers	80.51	161.02	16.10	0.00	144.92	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.00									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	18	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	92.37	0.00	831.36	18.00	74.82	74.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.00									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	19	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	114.41	0.00	"1,029.66"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.00"									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	20	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	61.02	0.00	549.15	18.00	49.42	49.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.99									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	21	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	17.20	0.00	154.80	5.00	3.87	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.54									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	22	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	21.19	0.00	190.67	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.99									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	23	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	77.12	0.00	694.07	18.00	62.47	62.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.01									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	24	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	11.86	0.00	106.78	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	25	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	103.39	0.00	930.51	18.00	83.75	83.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.01"									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	26	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	30.51	0.00	274.57	18.00	24.71	24.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.99									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	27	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	257.63	515.26	51.53	0.00	463.73	18.00	41.74	41.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.21									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	28	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	34.75	139.00	0.00	0.00	139.00	18.00	12.51	12.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.02									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3794122505873	12/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	29	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	805.08	805.08	80.51	0.00	724.57	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.99									"19,675.54"	"1,760.71"	"1,760.71"	0.00	0.00	0.00	0.00	0	0.00	"23,196.96"																																													
B2B				Tax Invoice	3801042505789	12/11/2025	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	3801122502301	12/11/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	9274474400	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"2,592.20"	0.00	0.00	463.23	0.00	0.00	0.00	0	0.00	"3,055.43"																																													
B2B				Tax Invoice	3801122502301	12/11/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	9274474400	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,592.20"	0.00	0.00	463.23	0.00	0.00	0.00	0	0.00	"3,055.43"																																													
B2B				Tax Invoice	3801122502301	12/11/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	9274474400	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	0.00	0.00	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"2,592.20"	0.00	0.00	463.23	0.00	0.00	0.00	0	0.00	"3,055.43"																																													
B2B				Tax Invoice	3801122502301	12/11/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	9274474400	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"2,592.20"	0.00	0.00	463.23	0.00	0.00	0.00	0	0.00	"3,055.43"																																													
B2B				Tax Invoice	3801122502301	12/11/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	9274474400	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	5	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"2,592.20"	0.00	0.00	463.23	0.00	0.00	0.00	0	0.00	"3,055.43"																																													
B2B				Tax Invoice	3801122502301	12/11/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	9274474400	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"2,592.20"	0.00	0.00	463.23	0.00	0.00	0.00	0	0.00	"3,055.43"																																													
B2B				Tax Invoice	3776072509334	12/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	DISC C60	NO	87087000		1.000	0.000	Numbers	"2,512.22"	"2,805.02"	0.00	0.00	"2,805.02"	18.00	252.49	252.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.00"									"2,805.02"	252.49	252.49	0.00	0.00	0.00	0.00	0	0.00	"3,310.00"																																													
B2B				Tax Invoice	3801042505790	12/11/2025	06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	Haryana	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	9871774806	eitalogistics@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	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	3796122500779	12/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"2,976.22"	266.02	266.02	0.00	0.00	0.00	0.00	0	0.00	"3,508.26"																																													
B2B				Tax Invoice	3796122500779	12/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"2,976.22"	266.02	266.02	0.00	0.00	0.00	0.00	0	0.00	"3,508.26"																																													
B2B				Tax Invoice	3796122500779	12/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,976.22"	266.02	266.02	0.00	0.00	0.00	0.00	0	0.00	"3,508.26"																																													
B2B				Tax Invoice	3796122500779	12/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	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									"2,976.22"	266.02	266.02	0.00	0.00	0.00	0.00	0	0.00	"3,508.26"																																													
B2B				Tax Invoice	3796122500779	12/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	SUBLET	YES	998714		2.300	0.000	Others	485.00	"1,115.50"	0.00	0.00	"1,115.50"	18.00	100.40	100.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.30"									"2,976.22"	266.02	266.02	0.00	0.00	0.00	0.00	0	0.00	"3,508.26"																																													
B2B				Tax Invoice	3796122500779	12/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	6	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"2,976.22"	266.02	266.02	0.00	0.00	0.00	0.00	0	0.00	"3,508.26"																																													
B2B				Tax Invoice	3799042501957	12/11/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	1	CAP WITH MEMBRANE	NO	87089900		1.000	0.000	Numbers	315.96	413.56	0.00	0.00	413.56	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.00									413.56	37.22	37.22	0.00	0.00	0.00	0.00	0	0.00	488.00																																													
B2B				Tax Invoice	3796042500902	12/11/2025	29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	Karnataka	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	9845674048								29AYGPS8316P1ZG	SRI PADMA ELECTRICAL	SRI PADMA ELECTRICAL	DOOPADAKATTE KARKAL  DOOPADAKATTE		DOOPADAKATTE	574110	Karnataka	1	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	411.78	"1,077.96"	0.00	0.00	"1,077.96"	18.00	97.02	97.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,272.00"									"1,077.96"	97.02	97.02	0.00	0.00	0.00	0.00	0	0.00	"1,272.00"																																													
B2B				Tax Invoice	3776072509335	12/11/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.00"	0.00	"4,041.60"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.00"									"4,041.60"	363.70	363.70	0.00	0.00	0.00	0.00	0	0.00	"4,769.00"																																													
B2B				Tax Invoice	3794172500208	12/11/2025	29ABHCS8068H1ZP	SVS CREATIVE TOUCH INTERIORS	SVS CREATIVE TOUCH INTERIORS	Karnataka	JIGANI LINK ROAD YARANDAHALLI JIGANI ANE		GROUND FLOOR NO188 ADJACENT TO	560105	Karnataka	8618911388	svscreativetouchinteriors@gmail.com							29ABHCS8068H1ZP	SVS CREATIVE TOUCH INTERIORS	SVS CREATIVE TOUCH INTERIORS	JIGANI LINK ROAD YARANDAHALLI JIGANI ANE		GROUND FLOOR NO188 ADJACENT TO	560105	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794052502108	12/11/2025	33BVAPC3541E1ZC	CHANDRU E	CHANDRU E	Tamil Nadu	KKD NAGAR  KODUNGAIYUR  KODUNGAIYUR CHEN		NO 6 1  1ST STREET  ABIRAMI AV	600118	Tamil Nadu	9841384855	dolphinlogistics2015@gmail.com							33BVAPC3541E1ZC	CHANDRU E	CHANDRU E	KKD NAGAR  KODUNGAIYUR  KODUNGAIYUR CHEN		NO 6 1  1ST STREET  ABIRAMI AV	600118	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,26,559.42"	0.00	"6,660.98"	18.00	0.00	0.00	"1,199.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.00"									"6,660.98"	0.00	0.00	"1,199.02"	0.00	0.00	0.00	0	0.00	"7,860.00"																																													
B2B				Tax Invoice	3794172500209	12/11/2025	29ABHCS8068H1ZP	SVS CREATIVE TOUCH INTERIORS	SVS CREATIVE TOUCH INTERIORS	Karnataka	JIGANI LINK ROAD YARANDAHALLI JIGANI ANE		GROUND FLOOR NO188 ADJACENT TO	560105	Karnataka	8618911388	svscreativetouchinteriors@gmail.com							29ABHCS8068H1ZP	SVS CREATIVE TOUCH INTERIORS	SVS CREATIVE TOUCH INTERIORS	JIGANI LINK ROAD YARANDAHALLI JIGANI ANE		GROUND FLOOR NO188 ADJACENT TO	560105	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3785122501342	12/11/2025	29DETPP5487J1ZA	PUNITHKUMAR S O YOGANNA	PUNITHKUMAR S O YOGANNA	Karnataka	HERAGU POST HERAGU HASSAN  237  NEAR SCH		237  NEAR SCHOOL	573118	Karnataka	9742951948	punithgowda53@gmail.com							29DETPP5487J1ZA	PUNITHKUMAR S O YOGANNA	PUNITHKUMAR S O YOGANNA	HERAGU POST HERAGU HASSAN  237  NEAR SCH		237  NEAR SCHOOL	573118	Karnataka	1	CABLE TIE   HARNESS CLIPS	NO	85443000		3.000	0.000	Numbers	21.19	63.57	0.00	0.00	63.57	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.01									89.79	6.38	6.38	0.00	0.00	0.00	0.00	0	0.00	102.55																																													
B2B				Tax Invoice	3785122501342	12/11/2025	29DETPP5487J1ZA	PUNITHKUMAR S O YOGANNA	PUNITHKUMAR S O YOGANNA	Karnataka	HERAGU POST HERAGU HASSAN  237  NEAR SCH		237  NEAR SCHOOL	573118	Karnataka	9742951948	punithgowda53@gmail.com							29DETPP5487J1ZA	PUNITHKUMAR S O YOGANNA	PUNITHKUMAR S O YOGANNA	HERAGU POST HERAGU HASSAN  237  NEAR SCH		237  NEAR SCHOOL	573118	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									89.79	6.38	6.38	0.00	0.00	0.00	0.00	0	0.00	102.55																																													
B2B				Tax Invoice	3794172500210	12/11/2025	29ABHCS8068H1ZP	SVS CREATIVE TOUCH INTERIORS	SVS CREATIVE TOUCH INTERIORS	Karnataka	JIGANI LINK ROAD YARANDAHALLI JIGANI ANE		GROUND FLOOR NO188 ADJACENT TO	560105	Karnataka	8618911388	svscreativetouchinteriors@gmail.com							29ABHCS8068H1ZP	SVS CREATIVE TOUCH INTERIORS	SVS CREATIVE TOUCH INTERIORS	JIGANI LINK ROAD YARANDAHALLI JIGANI ANE		GROUND FLOOR NO188 ADJACENT TO	560105	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3788052514366	12/11/2025	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	BEZZEL ASSY RH 2 0M	NO	87089900		2.000	0.000	Numbers	716.50	"1,603.13"	0.00	0.00	"1,603.13"	18.00	144.28	144.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.69"									"19,242.44"	"1,731.78"	"1,731.78"	0.00	0.00	0.00	0.00	0	0.00	"22,706.00"																																													
B2B				Tax Invoice	3788052514366	12/11/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	555.23	"1,863.44"	0.00	0.00	"1,863.44"	18.00	167.71	167.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,198.86"									"19,242.44"	"1,731.78"	"1,731.78"	0.00	0.00	0.00	0.00	0	0.00	"22,706.00"																																													
B2B				Tax Invoice	3788052514366	12/11/2025	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	POSITIVE MOUNTING CAP 3 LH	NO	87089900		1.000	0.000	Numbers	11.47	12.83	0.00	0.00	12.83	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.13									"19,242.44"	"1,731.78"	"1,731.78"	0.00	0.00	0.00	0.00	0	0.00	"22,706.00"																																													
B2B				Tax Invoice	3788052514366	12/11/2025	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	REXINE BELLOW ASSY WITH MT GATTER	NO	87089900		1.000	0.000	Numbers	413.71	462.82	0.00	0.00	462.82	18.00	41.65	41.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.12									"19,242.44"	"1,731.78"	"1,731.78"	0.00	0.00	0.00	0.00	0	0.00	"22,706.00"																																													
B2B				Tax Invoice	3788052514366	12/11/2025	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	REFLEX REFLECTER KIT  WHITE	NO	87089900		10.000	0.000	Numbers	35.06	392.22	0.00	0.00	392.22	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.82									"19,242.44"	"1,731.78"	"1,731.78"	0.00	0.00	0.00	0.00	0	0.00	"22,706.00"																																													
B2B				Tax Invoice	3788052514366	12/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	NUT SELF LOCKING M12X1 25	NO	73181600		40.000	0.000	Numbers	6.37	285.10	0.00	0.00	285.10	18.00	25.66	25.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.42									"19,242.44"	"1,731.78"	"1,731.78"	0.00	0.00	0.00	0.00	0	0.00	"22,706.00"																																													
B2B				Tax Invoice	3788052514366	12/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	MUDGUARD RH VE1102 11 14	NO	87081090		1.000	0.000	Numbers	"2,391.74"	"2,675.71"	0.00	0.00	"2,675.71"	18.00	240.81	240.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,157.33"									"19,242.44"	"1,731.78"	"1,731.78"	0.00	0.00	0.00	0.00	0	0.00	"22,706.00"																																													
B2B				Tax Invoice	3788052514366	12/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	MUDGUARD LH VE1102 11 14	NO	87081090		1.000	0.000	Numbers	"2,373.89"	"2,655.71"	0.00	0.00	"2,655.71"	18.00	239.01	239.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,133.73"									"19,242.44"	"1,731.78"	"1,731.78"	0.00	0.00	0.00	0.00	0	0.00	"22,706.00"																																													
B2B				Tax Invoice	3788052514366	12/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,278.48"	0.00	0.00	"2,278.48"	18.00	205.06	205.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.60"									"19,242.44"	"1,731.78"	"1,731.78"	0.00	0.00	0.00	0.00	0	0.00	"22,706.00"																																													
B2B				Tax Invoice	3788052514366	12/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,278.48"	0.00	0.00	"2,278.48"	18.00	205.06	205.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.60"									"19,242.44"	"1,731.78"	"1,731.78"	0.00	0.00	0.00	0.00	0	0.00	"22,706.00"																																													
B2B				Tax Invoice	3788052514366	12/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	POSITIVE MOUNTING CAP 2 RH	NO	87089900		2.000	0.000	Numbers	26.14	58.48	0.00	0.00	58.48	18.00	5.26	5.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.00									"19,242.44"	"1,731.78"	"1,731.78"	0.00	0.00	0.00	0.00	0	0.00	"22,706.00"																																													
B2B				Tax Invoice	3788052514366	12/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	POSITIVE MOUNTING CAP 1 RH	NO	87081090		2.000	0.000	Numbers	11.47	25.68	0.00	0.00	25.68	18.00	2.31	2.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.30									"19,242.44"	"1,731.78"	"1,731.78"	0.00	0.00	0.00	0.00	0	0.00	"22,706.00"																																													
B2B				Tax Invoice	3788052514366	12/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	BEZZEL ASSY LH 2 0M	NO	87089900		2.000	0.000	Numbers	716.50	"1,603.13"	0.00	0.00	"1,603.13"	18.00	144.28	144.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.69"									"19,242.44"	"1,731.78"	"1,731.78"	0.00	0.00	0.00	0.00	0	0.00	"22,706.00"																																													
B2B				Tax Invoice	3788052514366	12/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	POSITIVE MOUNTING CAP 3 RH	NO	87089900		2.000	0.000	Numbers	26.14	58.48	0.00	0.00	58.48	18.00	5.26	5.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.00									"19,242.44"	"1,731.78"	"1,731.78"	0.00	0.00	0.00	0.00	0	0.00	"22,706.00"																																													
B2B				Tax Invoice	3788052514366	12/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	POSITIVE MOUNTING CAP 2 LH	NO	87089900		2.000	0.000	Numbers	26.14	58.48	0.00	0.00	58.48	18.00	5.26	5.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.00									"19,242.44"	"1,731.78"	"1,731.78"	0.00	0.00	0.00	0.00	0	0.00	"22,706.00"																																													
B2B				Tax Invoice	3788052514366	12/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	SIDE INDICATOR LH RH	NO	85122010		2.000	0.000	Numbers	356.98	798.72	0.00	0.00	798.72	18.00	71.88	71.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.48									"19,242.44"	"1,731.78"	"1,731.78"	0.00	0.00	0.00	0.00	0	0.00	"22,706.00"																																													
B2B				Tax Invoice	3788052514366	12/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	17	HANDLE PULL	NO	87081090		1.000	0.000	Numbers	175.94	196.82	0.00	0.00	196.82	18.00	17.71	17.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.24									"19,242.44"	"1,731.78"	"1,731.78"	0.00	0.00	0.00	0.00	0	0.00	"22,706.00"																																													
B2B				Tax Invoice	3788052514366	12/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	18	ESCUT	NO	87089900		2.000	0.000	Numbers	17.21	38.51	0.00	0.00	38.51	18.00	3.47	3.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.45									"19,242.44"	"1,731.78"	"1,731.78"	0.00	0.00	0.00	0.00	0	0.00	"22,706.00"																																													
B2B				Tax Invoice	3788052514366	12/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	19	PULL CUP BEZEL LH	NO	87089900		1.000	0.000	Numbers	114.10	127.65	0.00	0.00	127.65	18.00	11.49	11.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.63									"19,242.44"	"1,731.78"	"1,731.78"	0.00	0.00	0.00	0.00	0	0.00	"22,706.00"																																													
B2B				Tax Invoice	3788052514366	12/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	20	HEEL PAD	NO	87089900		1.000	0.000	Numbers	75.86	84.86	0.00	0.00	84.86	18.00	7.64	7.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.14									"19,242.44"	"1,731.78"	"1,731.78"	0.00	0.00	0.00	0.00	0	0.00	"22,706.00"																																													
B2B				Tax Invoice	3788052514366	12/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	21	BADGING ASSY PRO 1110XP	NO	87089900		1.000	0.000	Numbers	513.79	574.78	0.00	0.00	574.78	18.00	51.73	51.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.24									"19,242.44"	"1,731.78"	"1,731.78"	0.00	0.00	0.00	0.00	0	0.00	"22,706.00"																																													
B2B				Tax Invoice	3788052514366	12/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	22	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	"1,108.93"	0.00	0.00	"1,108.93"	18.00	99.80	99.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,308.53"									"19,242.44"	"1,731.78"	"1,731.78"	0.00	0.00	0.00	0.00	0	0.00	"22,706.00"																																													
B2B				Tax Invoice	3788052514367	12/11/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	1	AUTO SLACK ADJUSTER 140	NO	87089900		1.000	0.000	Numbers	"2,952.70"	"3,419.44"	0.00	0.00	"3,419.44"	18.00	307.78	307.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,035.00"									"3,419.44"	307.78	307.78	0.00	0.00	0.00	0.00	0	0.00	"4,035.00"																																													
B2B				Tax Invoice	3810072505951	12/11/2025	32AAJFF6419P1Z1	FORTUNE AUTO PARTS AMBAYATHODU	FORTUNE AUTO PARTS AMBAYATHODU	Kerala	KP10 496F KOZHIKODE WAYNAD ROAD THAMARAS		KP10 496F KOZHIKODE WAYNAD ROAD THA	673573	Kerala	9447109921	autopartsfortune00@gmail.com							32AAJFF6419P1Z1	FORTUNE AUTO PARTS AMBAYATHODU	FORTUNE AUTO PARTS AMBAYATHODU	KP10 496F KOZHIKODE WAYNAD ROAD THAMARAS		KP10 496F KOZHIKODE WAYNAD ROAD THA	673573	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.26"	0.00	"1,010.14"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.00"									"1,010.14"	90.93	90.93	0.00	0.00	0.00	0.00	0	0.00	"1,192.00"																																													
B2B				Tax Invoice	3809122500267	12/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	163.56	163.56	24.54	0.00	139.02	18.00	12.51	12.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.04									"8,351.88"	751.66	751.66	0.00	0.00	0.00	0.00	0	0.00	"9,855.20"																																													
B2B				Tax Invoice	3809122500267	12/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	329.88	0.00	"1,869.27"	18.00	168.23	168.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"8,351.88"	751.66	751.66	0.00	0.00	0.00	0.00	0	0.00	"9,855.20"																																													
B2B				Tax Invoice	3809122500267	12/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	250.00	250.00	37.50	0.00	212.50	18.00	19.13	19.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.76									"8,351.88"	751.66	751.66	0.00	0.00	0.00	0.00	0	0.00	"9,855.20"																																													
B2B				Tax Invoice	3809122500267	12/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	304.45	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"									"8,351.88"	751.66	751.66	0.00	0.00	0.00	0.00	0	0.00	"9,855.20"																																													
B2B				Tax Invoice	3809122500267	12/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	20.34	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"8,351.88"	751.66	751.66	0.00	0.00	0.00	0.00	0	0.00	"9,855.20"																																													
B2B				Tax Invoice	3809122500267	12/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	6	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	30.51	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"8,351.88"	751.66	751.66	0.00	0.00	0.00	0.00	0	0.00	"9,855.20"																																													
B2B				Tax Invoice	3809122500267	12/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	329.88	0.00	"1,869.27"	18.00	168.23	168.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"8,351.88"	751.66	751.66	0.00	0.00	0.00	0.00	0	0.00	"9,855.20"																																													
B2B				Tax Invoice	3809122500267	12/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	8	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	249.84	0.00	"2,248.48"	18.00	202.36	202.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,653.20"									"8,351.88"	751.66	751.66	0.00	0.00	0.00	0.00	0	0.00	"9,855.20"																																													
B2B				Tax Invoice	3776072509336	12/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	WATER PUMP ASSY E683 CRDI	NO	84133030		8.000	0.000	Numbers	"3,487.53"	"31,022.10"	0.00	0.00	"31,022.10"	18.00	"2,791.95"	"2,791.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,606.00"									"31,022.10"	"2,791.95"	"2,791.95"	0.00	0.00	0.00	0.00	0	0.00	"36,606.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,340.49"	0.00	"2,066.31"	18.00	185.97	185.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,438.25"									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	MUFFLAR	NO	87089200		1.000	0.000	Numbers	"3,208.32"	"3,483.64"	0.00	0.00	"3,483.64"	18.00	313.53	313.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,110.70"									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	CONNECTOR PILLARINNER ASSY  RH	NO	87089900		1.000	0.000	Numbers	135.14	146.74	0.00	0.00	146.74	18.00	13.21	13.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.16									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	FLASHER UNIT 12 V	NO	85122010		1.000	0.000	Numbers	509.97	553.74	0.00	0.00	553.74	18.00	49.84	49.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	653.42									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	WATER PUMP WITH O RING HCV	NO	87089900		1.000	0.000	Numbers	"2,391.74"	"2,596.99"	0.00	0.00	"2,596.99"	18.00	233.73	233.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,064.45"									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	CLUTCH POWER CYLINDER ASSY   HCV	NO	87083000		1.000	0.000	Numbers	"1,183.76"	"1,285.35"	0.00	0.00	"1,285.35"	18.00	115.68	115.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,516.71"									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	311.47	0.00	0.00	311.47	18.00	28.03	28.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.53									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	799.44	0.00	0.00	799.44	18.00	71.95	71.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.34									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	ASSY OIL STRAINER  VE4101	NO	87081090		1.000	0.000	Numbers	405.42	440.21	0.00	0.00	440.21	18.00	39.62	39.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.45									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	V  BELT COGGED   AIR BRAKE	NO	40101290		2.000	0.000	Numbers	363.35	789.06	0.00	0.00	789.06	18.00	71.02	71.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.10									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,403.09"	"5,866.81"	0.00	0.00	"5,866.81"	18.00	528.01	528.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,922.83"									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	CABLE PARKING BRAKE	NO	87089900		1.000	0.000	Numbers	552.04	599.42	0.00	0.00	599.42	18.00	53.95	53.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.32									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	854.82	0.00	0.00	854.82	18.00	76.93	76.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.68"									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	PITMAN ARM	NO	87089900		1.000	0.000	Numbers	"1,348.22"	"1,463.92"	0.00	0.00	"1,463.92"	18.00	131.75	131.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,727.42"									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	VALVE OIL SEAL KIT E483	NO	87089900		2.000	0.000	Numbers	643.19	"1,396.79"	0.00	0.00	"1,396.79"	18.00	125.71	125.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,648.21"									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	IB003070  PILOT BEARING M S	NO	84824000		3.000	0.000	Numbers	532.28	"1,733.87"	0.00	0.00	"1,733.87"	18.00	156.05	156.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,045.97"									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	BEARING NEEDLE 4TH  MCV	NO	84824000		2.000	0.000	Numbers	277.29	602.19	0.00	0.00	602.19	18.00	54.20	54.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.59									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,911.06"	0.00	0.00	"1,911.06"	18.00	172.00	172.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.06"									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	532.97	0.00	0.00	532.97	18.00	47.97	47.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.91									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	854.83	928.18	0.00	0.00	928.18	18.00	83.54	83.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.26"									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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 MOUNTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,230.93"	"1,336.56"	0.00	0.00	"1,336.56"	18.00	120.29	120.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,577.14"									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,230.93"	"1,336.56"	0.00	0.00	"1,336.56"	18.00	120.29	120.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,577.14"									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	357.72	0.00	"2,650.78"	18.00	238.57	238.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.92"									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,687.48"	0.00	0.00	"1,687.48"	18.00	151.87	151.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.22"									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3788052514368	12/11/2025	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	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,687.48"	0.00	0.00	"1,687.48"	18.00	151.87	151.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.22"									"37,061.84"	"3,335.58"	"3,335.58"	0.00	0.00	0.00	0.00	0	0.00	"43,733.00"																																													
B2B				Tax Invoice	3810072505952	12/11/2025	32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	Kerala	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	9846245311								32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.26"	0.00	"1,010.14"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.00"									"1,010.14"	90.93	90.93	0.00	0.00	0.00	0.00	0	0.00	"1,192.00"																																													
B2B				Tax Invoice	3788052514369	12/11/2025	29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	Karnataka	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	9448100727								29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.46	0.00	"2,678.04"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,160.00"									"2,678.04"	240.98	240.98	0.00	0.00	0.00	0.00	0	0.00	"3,160.00"																																													
B2B				Tax Invoice	3772122503309	12/11/2025	32CIWPS0841P1ZH	SUJITH K SUDHAKARAN	SUJITH K SUDHAKARAN	Kerala	AMBAKKAD PUZHAKKAL THRISSUR  KURIYAKKOT		KURIYAKKOT HOUSE	680553	Kerala	9496000555	jaigurutravels555@gmail.com							32CIWPS0841P1ZH	SUJITH K SUDHAKARAN	SUJITH K SUDHAKARAN	AMBAKKAD PUZHAKKAL THRISSUR  KURIYAKKOT		KURIYAKKOT HOUSE	680553	Kerala	1	SUBLET	YES	998714		0.969	0.000	Others	525.00	508.73	0.00	0.00	508.73	18.00	45.79	45.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.31									"4,123.31"	371.11	371.11	0.00	0.00	0.00	0.00	0	0.00	"4,865.53"																																													
B2B				Tax Invoice	3772122503309	12/11/2025	32CIWPS0841P1ZH	SUJITH K SUDHAKARAN	SUJITH K SUDHAKARAN	Kerala	AMBAKKAD PUZHAKKAL THRISSUR  KURIYAKKOT		KURIYAKKOT HOUSE	680553	Kerala	9496000555	jaigurutravels555@gmail.com							32CIWPS0841P1ZH	SUJITH K SUDHAKARAN	SUJITH K SUDHAKARAN	AMBAKKAD PUZHAKKAL THRISSUR  KURIYAKKOT		KURIYAKKOT HOUSE	680553	Kerala	2	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	860.17	860.17	0.00	0.00	860.17	18.00	77.42	77.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.01"									"4,123.31"	371.11	371.11	0.00	0.00	0.00	0.00	0	0.00	"4,865.53"																																													
B2B				Tax Invoice	3772122503309	12/11/2025	32CIWPS0841P1ZH	SUJITH K SUDHAKARAN	SUJITH K SUDHAKARAN	Kerala	AMBAKKAD PUZHAKKAL THRISSUR  KURIYAKKOT		KURIYAKKOT HOUSE	680553	Kerala	9496000555	jaigurutravels555@gmail.com							32CIWPS0841P1ZH	SUJITH K SUDHAKARAN	SUJITH K SUDHAKARAN	AMBAKKAD PUZHAKKAL THRISSUR  KURIYAKKOT		KURIYAKKOT HOUSE	680553	Kerala	3	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.83	589.83	0.00	0.00	589.83	18.00	53.08	53.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.99									"4,123.31"	371.11	371.11	0.00	0.00	0.00	0.00	0	0.00	"4,865.53"																																													
B2B				Tax Invoice	3772122503309	12/11/2025	32CIWPS0841P1ZH	SUJITH K SUDHAKARAN	SUJITH K SUDHAKARAN	Kerala	AMBAKKAD PUZHAKKAL THRISSUR  KURIYAKKOT		KURIYAKKOT HOUSE	680553	Kerala	9496000555	jaigurutravels555@gmail.com							32CIWPS0841P1ZH	SUJITH K SUDHAKARAN	SUJITH K SUDHAKARAN	AMBAKKAD PUZHAKKAL THRISSUR  KURIYAKKOT		KURIYAKKOT HOUSE	680553	Kerala	4	SUBLET	YES	998714		2.831	0.000	Others	525.00	"1,486.28"	0.00	0.00	"1,486.28"	18.00	133.77	133.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.82"									"4,123.31"	371.11	371.11	0.00	0.00	0.00	0.00	0	0.00	"4,865.53"																																													
B2B				Tax Invoice	3772122503309	12/11/2025	32CIWPS0841P1ZH	SUJITH K SUDHAKARAN	SUJITH K SUDHAKARAN	Kerala	AMBAKKAD PUZHAKKAL THRISSUR  KURIYAKKOT		KURIYAKKOT HOUSE	680553	Kerala	9496000555	jaigurutravels555@gmail.com							32CIWPS0841P1ZH	SUJITH K SUDHAKARAN	SUJITH K SUDHAKARAN	AMBAKKAD PUZHAKKAL THRISSUR  KURIYAKKOT		KURIYAKKOT HOUSE	680553	Kerala	5	SUBLET	YES	998714		1.292	0.000	Others	525.00	678.30	0.00	0.00	678.30	18.00	61.05	61.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.40									"4,123.31"	371.11	371.11	0.00	0.00	0.00	0.00	0	0.00	"4,865.53"																																													
B2B				Tax Invoice	3810072505954	12/11/2025	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 MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.26"	0.00	"1,010.14"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.00"									"1,010.14"	90.93	90.93	0.00	0.00	0.00	0.00	0	0.00	"1,192.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	BKT P S PUMP  15 16 4300 W B	NO	87081090		1.000	0.000	Numbers	"1,747.91"	"1,975.20"	0.00	0.00	"1,975.20"	18.00	177.77	177.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.74"									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	SUPP BKT   MCV MARK II	NO	87081090		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									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	713.95	806.79	0.00	0.00	806.79	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.01									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	HEADLAMP BRACKET UPPER RH	NO	87089900		1.000	0.000	Numbers	90.52	102.29	0.00	0.00	102.29	18.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.71									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	ACCELERATOR CABLE ASSY  HCV	NO	87089900		1.000	0.000	Numbers	469.81	530.90	0.00	0.00	530.90	18.00	47.78	47.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.46									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	PULLY POWER STEERING  15 16	NO	84831099		1.000	0.000	Numbers	994.43	"1,123.75"	0.00	0.00	"1,123.75"	18.00	101.14	101.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,326.03"									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	BRACKET PULL CUP RH ASSY	NO	87089900		1.000	0.000	Numbers	102.63	115.97	0.00	0.00	115.97	18.00	10.44	10.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.85									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,994.60"	"2,253.98"	0.00	0.00	"2,253.98"	18.00	202.85	202.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,659.68"									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,186.95"	"1,341.29"	0.00	0.00	"1,341.29"	18.00	120.71	120.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.71"									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	BOTTOM MOUNTING BRACKET RH	NO	87089900		1.000	0.000	Numbers	190.60	215.38	0.00	0.00	215.38	18.00	19.38	19.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.14									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	MIRROR LH CVM	NO	70091010		1.000	0.000	Numbers	634.27	716.75	0.00	0.00	716.75	18.00	64.51	64.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.77									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	STEERING COVER SET LCV	NO	87089900		1.000	0.000	Numbers	343.59	388.27	0.00	0.00	388.27	18.00	34.94	34.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.15									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	646.38	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									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	HANDLE  FRONT GRILL	NO	87089900		4.000	0.000	Numbers	31.87	144.06	0.00	0.00	144.06	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	BOLT CUP SQUARE	NO	73181500		10.000	0.000	Numbers	44.62	504.23	0.00	0.00	504.23	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.99									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	LAMP ASSY  ROOM	NO	85122010		1.000	0.000	Numbers	152.99	172.88	0.00	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	COVER DUST  B  CANTER  90	NO	87089900		1.000	0.000	Numbers	208.45	235.55	0.00	0.00	235.55	18.00	21.20	21.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.95									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	SCREW WASHER ASSEMBLEDL 6X2	NO	73181500		10.000	0.000	Numbers	15.94	180.11	0.00	0.00	180.11	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.53									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	ME620348  PLUG DUST	NO	87081090		6.000	0.000	Numbers	35.06	237.71	0.00	0.00	237.71	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.49									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	SUNVISOR LH	NO	87089900		1.000	0.000	Numbers	475.54	537.38	0.00	0.00	537.38	18.00	48.36	48.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.10									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,231.80"	0.00	0.00	"1,231.80"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.52"									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	COVER  DUST A	NO	87089900		2.000	0.000	Numbers	135.14	305.42	0.00	0.00	305.42	18.00	27.49	27.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.40									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	155.54	175.76	0.00	0.00	175.76	18.00	15.82	15.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.40									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	WIPER ARM ASSY LH  HCV	NO	85124000		1.000	0.000	Numbers	353.79	399.80	0.00	0.00	399.80	18.00	35.98	35.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.76									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	SCREW  8X20	NO	73181500		15.000	0.000	Numbers	19.12	324.10	0.00	0.00	324.10	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.44									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	384.39	434.38	0.00	0.00	434.38	18.00	39.09	39.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.56									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	TSL MTG BKT RH  LCV	NO	87089900		1.000	0.000	Numbers	93.71	105.89	0.00	0.00	105.89	18.00	9.53	9.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.95									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	381.84	431.50	0.00	0.00	431.50	18.00	38.83	38.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.16									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	CLUTCH POWER CYLINDER ASSY   HCV	NO	87083000		1.000	0.000	Numbers	"1,183.76"	"1,337.69"	0.00	0.00	"1,337.69"	18.00	120.39	120.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.47"									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	HEADLAMP BRACKET UPPER LH	NO	87089900		1.000	0.000	Numbers	90.52	102.29	0.00	0.00	102.29	18.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.71									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	596.02	673.52	0.00	0.00	673.52	18.00	60.62	60.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.76									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3788052514370	12/11/2025	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	SCREW MACHINE TAPPING  5X20	NO	73181500		20.000	0.000	Numbers	12.75	288.15	0.00	0.00	288.15	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"18,691.56"	"1,682.22"	"1,682.22"	0.00	0.00	0.00	0.00	0	0.00	"22,056.00"																																													
B2B				Tax Invoice	3810072505956	12/11/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.26"	0.00	"1,010.14"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.00"									"1,010.14"	90.93	90.93	0.00	0.00	0.00	0.00	0	0.00	"1,192.00"																																													
B2B				Tax Invoice	3800122500513	12/11/2025	29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	Karnataka	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	7795392819	vrballaricompany@gmail.com							29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	1	INSULATION TAPE	NO	85469090		1.000	0.000	Numbers	30.00	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									"8,809.27"	736.03	736.03	0.00	0.00	0.00	0.00	0	0.00	"10,281.33"																																													
B2B				Tax Invoice	3800122500513	12/11/2025	29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	Karnataka	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	7795392819	vrballaricompany@gmail.com							29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	2	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	807.62	807.62	0.00	0.00	807.62	5.00	20.19	20.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									"8,809.27"	736.03	736.03	0.00	0.00	0.00	0.00	0	0.00	"10,281.33"																																													
B2B				Tax Invoice	3800122500513	12/11/2025	29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	Karnataka	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	7795392819	vrballaricompany@gmail.com							29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	3	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"8,809.27"	736.03	736.03	0.00	0.00	0.00	0.00	0	0.00	"10,281.33"																																													
B2B				Tax Invoice	3800122500513	12/11/2025	29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	Karnataka	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	7795392819	vrballaricompany@gmail.com							29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"8,809.27"	736.03	736.03	0.00	0.00	0.00	0.00	0	0.00	"10,281.33"																																													
B2B				Tax Invoice	3800122500513	12/11/2025	29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	Karnataka	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	7795392819	vrballaricompany@gmail.com							29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	5	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	0.00	0.00	"1,612.71"	18.00	145.14	145.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.99"									"8,809.27"	736.03	736.03	0.00	0.00	0.00	0.00	0	0.00	"10,281.33"																																													
B2B				Tax Invoice	3800122500513	12/11/2025	29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	Karnataka	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	7795392819	vrballaricompany@gmail.com							29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	6	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"8,809.27"	736.03	736.03	0.00	0.00	0.00	0.00	0	0.00	"10,281.33"																																													
B2B				Tax Invoice	3800122500513	12/11/2025	29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	Karnataka	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	7795392819	vrballaricompany@gmail.com							29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	7	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	33.25	66.50	0.00	0.00	66.50	5.00	1.66	1.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.82									"8,809.27"	736.03	736.03	0.00	0.00	0.00	0.00	0	0.00	"10,281.33"																																													
B2B				Tax Invoice	3800122500513	12/11/2025	29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	Karnataka	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	7795392819	vrballaricompany@gmail.com							29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"8,809.27"	736.03	736.03	0.00	0.00	0.00	0.00	0	0.00	"10,281.33"																																													
B2B				Tax Invoice	3800122500513	12/11/2025	29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	Karnataka	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	7795392819	vrballaricompany@gmail.com							29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	9	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									"8,809.27"	736.03	736.03	0.00	0.00	0.00	0.00	0	0.00	"10,281.33"																																													
B2B				Tax Invoice	3800122500513	12/11/2025	29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	Karnataka	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	7795392819	vrballaricompany@gmail.com							29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"8,809.27"	736.03	736.03	0.00	0.00	0.00	0.00	0	0.00	"10,281.33"																																													
B2B				Tax Invoice	3800122500513	12/11/2025	29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	Karnataka	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	7795392819	vrballaricompany@gmail.com							29AATFV0143N1ZH	V RBALLARI AND COMPANY	V RBALLARI AND COMPANY	MOTEBENNUR BYADGI  HAVERI MOTABENNUR		HAVERI MOTABENNUR	581106	Karnataka	11	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									"8,809.27"	736.03	736.03	0.00	0.00	0.00	0.00	0	0.00	"10,281.33"																																													
B2B				Tax Invoice	3810072505957	12/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.26"	0.00	"1,010.14"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.00"									"1,010.14"	90.93	90.93	0.00	0.00	0.00	0.00	0	0.00	"1,192.00"																																													
B2B				Tax Invoice	3798052503354	12/11/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	BOLT FLANGE  10X1 25X50   7	NO	73181500		20.000	0.000	Numbers	28.69	648.38	0.00	0.00	648.38	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.08									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	2	BOLT M6X1X16	NO	73181500		20.000	0.000	Numbers	6.37	143.99	0.00	0.00	143.99	18.00	12.96	12.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.91									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	3	O RING  11  DIP STICK GUIDE  7493	NO	40169330		20.000	0.000	Numbers	41.43	936.35	0.00	0.00	936.35	18.00	84.27	84.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.89"									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	4	BOLT FLANGE	NO	73181500		15.000	0.000	Numbers	101.99	"1,728.76"	0.00	0.00	"1,728.76"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.94"									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	5	PLAIN WASHER M20  35 31	NO	73182200		5.000	0.000	Numbers	25.50	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									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	6	BANJO BOLT WATER I O	NO	73181500		3.000	0.000	Numbers	127.49	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,023.12"	"1,156.13"	0.00	0.00	"1,156.13"	18.00	104.05	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.23"									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	8	V BELT 8PK 1620  FDR 1 35	NO	40103590		1.000	0.000	Numbers	946.62	"1,069.69"	0.00	0.00	"1,069.69"	18.00	96.27	96.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.23"									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	9	ROCKER COVER SEAL	NO	40169340		1.000	0.000	Numbers	318.73	360.17	0.00	0.00	360.17	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.01									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	10	LOCK NUT  M26	NO	73181600		20.000	0.000	Numbers	31.87	720.29	0.00	0.00	720.29	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.95									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	11	BOLT FLANGE  6X1X35   4T	NO	73181500		25.000	0.000	Numbers	3.19	90.10	0.00	0.00	90.10	18.00	8.11	8.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.32									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	12	NUT SELF LOCKING 10	NO	73181600		30.000	0.000	Numbers	3.19	108.12	0.00	0.00	108.12	18.00	9.73	9.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.58									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	13	O RING CONNECTOR	NO	40169330		10.000	0.000	Numbers	51.00	576.30	0.00	0.00	576.30	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.04									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	14	GASKET  14	NO	74152100		20.000	0.000	Numbers	22.31	504.22	0.00	0.00	504.22	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.98									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	15	O RING NOZZLE	NO	40169330		10.000	0.000	Numbers	51.00	576.30	0.00	0.00	576.30	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.04									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	16	GASKET 12	NO	87081090		20.000	0.000	Numbers	37.61	849.99	0.00	0.00	849.99	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,002.99"									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	17	GASKET  FUEL FILTER	NO	84849000		30.000	0.000	Numbers	12.75	432.22	0.00	0.00	432.22	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	18	NUT  STEERING WHEEL  HCV	NO	73181600		5.000	0.000	Numbers	22.31	126.05	0.00	0.00	126.05	18.00	11.34	11.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.73									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	19	SWITCH ABS DIAGNOSTIC	NO	85365090		1.000	0.000	Numbers	"1,271.73"	"1,437.07"	0.00	0.00	"1,437.07"	18.00	129.34	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.75"									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	20	PLAIN WASHER M12  HCV MAV FACE COWL	NO	73182200		5.000	0.000	Numbers	22.31	126.05	0.00	0.00	126.05	18.00	11.34	11.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.73									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	21	BOLT INJECTOR CLAMP	NO	73181500		10.000	0.000	Numbers	44.62	504.22	0.00	0.00	504.22	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.98									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	22	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	443.67	501.36	0.00	0.00	501.36	18.00	45.12	45.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.60									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	23	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,966.56"	"2,222.24"	0.00	0.00	"2,222.24"	18.00	200.00	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.24"									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	24	SIDE CONNECTOR	NO	84099930		6.000	0.000	Numbers	"2,080.02"	"14,102.70"	0.00	0.00	"14,102.70"	18.00	"1,269.25"	"1,269.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,641.20"									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	25	COMPRESSOR HOSE 350MM	NO	87089900		1.000	0.000	Numbers	"1,415.79"	"1,599.86"	0.00	0.00	"1,599.86"	18.00	143.99	143.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.84"									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	26	HOSE CLAMP   32 44	NO	87089900		1.000	0.000	Numbers	95.62	108.05	0.00	0.00	108.05	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.49									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	27	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,206.24"	"2,493.07"	0.00	0.00	"2,493.07"	18.00	224.38	224.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.83"									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	28	BOLT FLANGE M10 X 1 5X 42	NO	73181500		5.000	0.000	Numbers	22.31	126.05	0.00	0.00	126.05	18.00	11.34	11.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.73									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	29	RELAY 24V	NO	85364100		1.000	0.000	Numbers	191.24	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	30	AIR BRAKE PRESSURE SENSOR	NO	90262000		2.000	0.000	Numbers	"2,109.98"	"4,768.62"	0.00	0.00	"4,768.62"	18.00	429.18	429.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,626.98"									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	31	ROCKER PEDESTAL	NO	87089900		5.000	0.000	Numbers	281.76	"1,591.95"	0.00	0.00	"1,591.95"	18.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.51"									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	32	NUT SIDE CONNECTOR	NO	73181600		5.000	0.000	Numbers	70.12	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	33	GASKET  EYE BOLT  DIA 26    HCV TC	NO	74152100		1.000	0.000	Numbers	35.06	39.62	0.00	0.00	39.62	18.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.76									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	34	BOLT EYE  COMP  160CC OIL SUPPLY  E694 B	NO	73181500		5.000	0.000	Numbers	31.87	180.07	0.00	0.00	180.07	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.49									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	35	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	694.83	785.17	0.00	0.00	785.17	18.00	70.67	70.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.51									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	36	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	495.94	560.42	0.00	0.00	560.42	18.00	50.44	50.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.30									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	37	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"9,346.40"	"10,561.55"	0.00	0.00	"10,561.55"	18.00	950.54	950.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,462.63"									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	38	HOSE  UPPER FILL LINE	NO	40091100		1.000	0.000	Numbers	433.47	489.83	0.00	0.00	489.83	18.00	44.08	44.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.99									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3783052506624	12/11/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	39	COOLANTTEMPERATURE SENSOR	NO	90318000		2.000	0.000	Numbers	293.23	662.71	0.00	0.00	662.71	18.00	59.64	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.99									"54,076.22"	"4,866.89"	"4,866.89"	0.00	0.00	0.00	0.00	0	0.00	"63,810.00"																																													
B2B				Tax Invoice	3810072505958	12/11/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.26"	0.00	"1,010.14"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.00"									"1,010.14"	90.93	90.93	0.00	0.00	0.00	0.00	0	0.00	"1,192.00"																																													
B2B	N			Tax Invoice	381155250215	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX CNG ENGINE OIL 10 1 L	NO	27101972		3.000	0.000	Numbers	261.86	785.58	0.00	0.00	785.58	18.00	0.00	0.00	141.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.98									883.08	0.00	0.00	158.95	0.00	0.00	0.00	0	0.00	"1,042.03"																																													
B2B	N			Tax Invoice	381155250215	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	325.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									883.08	0.00	0.00	158.95	0.00	0.00	0.00	0	0.00	"1,042.03"																																													
B2B	N			Tax Invoice	379955252142	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955252143	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	379955252144	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955252145	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MECH SUSP ASSY KIT	NO	94012000		1.000	0.000	Numbers	"9,727.61"	"10,457.18"	0.00	0.00	"10,457.18"	18.00	0.00	0.00	"1,882.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,339.47"									"11,987.20"	0.00	0.00	"2,157.70"	0.00	0.00	0.00	0	0.00	"14,144.90"																																													
B2B	N			Tax Invoice	379955252145	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 14	NO	73181600		11.000	0.000	Numbers	19.42	229.64	0.00	0.00	229.64	18.00	0.00	0.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.98									"11,987.20"	0.00	0.00	"2,157.70"	0.00	0.00	0.00	0	0.00	"14,144.90"																																													
B2B	N			Tax Invoice	379955252145	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  8X60	NO	73181500		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									"11,987.20"	0.00	0.00	"2,157.70"	0.00	0.00	0.00	0	0.00	"14,144.90"																																													
B2B	N			Tax Invoice	379955252145	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT FLANGE  10X1 25X40   7	NO	73181500		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"11,987.20"	0.00	0.00	"2,157.70"	0.00	0.00	0.00	0	0.00	"14,144.90"																																													
B2B	N			Tax Invoice	379955252145	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		1.730	0.000	Others	460.00	795.80	0.00	0.00	795.80	18.00	0.00	0.00	143.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.04									"11,987.20"	0.00	0.00	"2,157.70"	0.00	0.00	0.00	0	0.00	"14,144.90"																																													
B2B	N			Tax Invoice	379955252145	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.870	0.000	Others	460.00	400.20	0.00	0.00	400.20	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.24									"11,987.20"	0.00	0.00	"2,157.70"	0.00	0.00	0.00	0	0.00	"14,144.90"																																													
B2B	N			Tax Invoice	378555250369	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									303.24	0.00	0.00	54.58	0.00	0.00	0.00	0	0.00	357.82																																													
B2B	N			Tax Invoice	378555250369	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									303.24	0.00	0.00	54.58	0.00	0.00	0.00	0	0.00	357.82																																													
B2B	N			Tax Invoice	379955252146	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"3,206.87"	0.00	0.00	577.23	0.00	0.00	0.00	0	0.00	"3,784.10"																																													
B2B	N			Tax Invoice	379955252146	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADAPTOR RETURN GEAR SIDE  HCV	NO	39173990		1.000	0.000	Numbers	168.34	180.97	0.00	0.00	180.97	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.54									"3,206.87"	0.00	0.00	577.23	0.00	0.00	0.00	0	0.00	"3,784.10"																																													
B2B	N			Tax Invoice	379955252146	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 RETURN LINE GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,208.78"	"1,299.44"	0.00	0.00	"1,299.44"	18.00	0.00	0.00	233.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.34"									"3,206.87"	0.00	0.00	577.23	0.00	0.00	0.00	0	0.00	"3,784.10"																																													
B2B	N			Tax Invoice	379955252146	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"3,206.87"	0.00	0.00	577.23	0.00	0.00	0.00	0	0.00	"3,784.10"																																													
B2B	N			Tax Invoice	379955252146	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"3,206.87"	0.00	0.00	577.23	0.00	0.00	0.00	0	0.00	"3,784.10"																																													
B2B	N			Tax Invoice	379955252147	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"3,484.46"	"3,745.79"	0.00	0.00	"3,745.79"	18.00	0.00	0.00	674.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,420.03"									"8,862.90"	0.00	0.00	"1,595.32"	0.00	0.00	0.00	0	0.00	"10,458.22"																																													
B2B	N			Tax Invoice	379955252147	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"8,862.90"	0.00	0.00	"1,595.32"	0.00	0.00	0.00	0	0.00	"10,458.22"																																													
B2B	N			Tax Invoice	379955252147	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"8,862.90"	0.00	0.00	"1,595.32"	0.00	0.00	0.00	0	0.00	"10,458.22"																																													
B2B	N			Tax Invoice	379955252147	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"4,289.41"	"4,611.11"	0.00	0.00	"4,611.11"	18.00	0.00	0.00	830.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,441.11"									"8,862.90"	0.00	0.00	"1,595.32"	0.00	0.00	0.00	0	0.00	"10,458.22"																																													
B2B	N			Tax Invoice	378555250370	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		2.000	0.000	Numbers	203.04	436.54	0.00	0.00	436.54	18.00	0.00	0.00	78.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.12									651.54	0.00	0.00	117.28	0.00	0.00	0.00	0	0.00	768.82																																													
B2B	N			Tax Invoice	378555250370	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									651.54	0.00	0.00	117.28	0.00	0.00	0.00	0	0.00	768.82																																													
B2B	N			Tax Invoice	381155250216	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"1,997.00"	0.00	0.00	359.46	0.00	0.00	0.00	0	0.00	"2,356.46"																																													
B2B	N			Tax Invoice	381155250216	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"1,997.00"	0.00	0.00	359.46	0.00	0.00	0.00	0	0.00	"2,356.46"																																													
B2B	N			Tax Invoice	381155250216	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		62.000	0.000	Others	18.00	"1,116.00"	0.00	0.00	"1,116.00"	18.00	0.00	0.00	200.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.88"									"1,997.00"	0.00	0.00	359.46	0.00	0.00	0.00	0	0.00	"2,356.46"																																													
B2B	N			Tax Invoice	381155250216	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,997.00"	0.00	0.00	359.46	0.00	0.00	0.00	0	0.00	"2,356.46"																																													
B2B	N			Tax Invoice	379955252148	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									845.54	0.00	0.00	152.20	0.00	0.00	0.00	0	0.00	997.74																																													
B2B	N			Tax Invoice	379955252148	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	12.95	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									845.54	0.00	0.00	152.20	0.00	0.00	0.00	0	0.00	997.74																																													
B2B	N			Tax Invoice	379955252148	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		0.330	0.000	Others	460.00	151.80	0.00	0.00	151.80	18.00	0.00	0.00	27.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.12									845.54	0.00	0.00	152.20	0.00	0.00	0.00	0	0.00	997.74																																													
B2B	N			Tax Invoice	379955252148	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT FLANGE  8X1 25X12   7T	NO	73181500		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									845.54	0.00	0.00	152.20	0.00	0.00	0.00	0	0.00	997.74																																													
B2B	N			Tax Invoice	379955252148	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB001205 WASHER SPRING M8	NO	73182100		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									845.54	0.00	0.00	152.20	0.00	0.00	0.00	0	0.00	997.74																																													
B2B	N			Tax Invoice	379955252148	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOCK NUT M18	NO	73181600		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									845.54	0.00	0.00	152.20	0.00	0.00	0.00	0	0.00	997.74																																													
B2B	N			Tax Invoice	379955252148	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									845.54	0.00	0.00	152.20	0.00	0.00	0.00	0	0.00	997.74																																													
B2B	N			Tax Invoice	378555250371	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"1,703.35"	0.00	0.00	306.60	0.00	0.00	0.00	0	0.00	"2,009.95"																																													
B2B	N			Tax Invoice	378555250371	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   NON BRANDED	YES	998714		53.000	0.000	Others	18.00	954.00	0.00	0.00	954.00	18.00	0.00	0.00	171.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.72"									"1,703.35"	0.00	0.00	306.60	0.00	0.00	0.00	0	0.00	"2,009.95"																																													
B2B	N			Tax Invoice	378555250371	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,703.35"	0.00	0.00	306.60	0.00	0.00	0.00	0	0.00	"2,009.95"																																													
B2B	N			Tax Invoice	378555250371	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BRAKE FLUID DOT4	NO	87089900		0.250	0.000	Numbers	339.92	91.35	0.00	0.00	91.35	18.00	0.00	0.00	16.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.79									"1,703.35"	0.00	0.00	306.60	0.00	0.00	0.00	0	0.00	"2,009.95"																																													
B2B	N			Tax Invoice	378555250372	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,091.50"	0.00	0.00	196.47	0.00	0.00	0.00	0	0.00	"1,287.97"																																													
B2B	N			Tax Invoice	378555250372	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   NON BRANDED	YES	998714		34.000	0.000	Others	18.00	612.00	0.00	0.00	612.00	18.00	0.00	0.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.16									"1,091.50"	0.00	0.00	196.47	0.00	0.00	0.00	0	0.00	"1,287.97"																																													
B2B	N			Tax Invoice	378555250372	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,091.50"	0.00	0.00	196.47	0.00	0.00	0.00	0	0.00	"1,287.97"																																													
B2B	N			Tax Invoice	378555250373	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,055.78"	0.00	0.00	550.04	0.00	0.00	0.00	0	0.00	"3,605.82"																																													
B2B	N			Tax Invoice	378555250373	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   NON BRANDED	YES	998714		132.000	0.000	Others	18.00	"2,376.00"	0.00	0.00	"2,376.00"	18.00	0.00	0.00	427.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,803.68"									"3,055.78"	0.00	0.00	550.04	0.00	0.00	0.00	0	0.00	"3,605.82"																																													
B2B	N			Tax Invoice	378555250373	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,055.78"	0.00	0.00	550.04	0.00	0.00	0.00	0	0.00	"3,605.82"																																													
B2B	N			Tax Invoice	378555250373	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"3,055.78"	0.00	0.00	550.04	0.00	0.00	0.00	0	0.00	"3,605.82"																																													
B2B	N			Tax Invoice	381155250217	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"11,179.28"	0.00	0.00	"2,012.27"	0.00	0.00	0.00	0	0.00	"13,191.55"																																													
B2B	N			Tax Invoice	381155250217	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	0.000	Others	370.00	307.10	0.00	0.00	307.10	18.00	0.00	0.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.38									"11,179.28"	0.00	0.00	"2,012.27"	0.00	0.00	0.00	0	0.00	"13,191.55"																																													
B2B	N			Tax Invoice	381155250217	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"11,179.28"	0.00	0.00	"2,012.27"	0.00	0.00	0.00	0	0.00	"13,191.55"																																													
B2B	N			Tax Invoice	379455252111	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"11,965.32"	0.00	0.00	"2,153.77"	0.00	0.00	0.00	0	0.00	"14,119.09"																																													
B2B	N			Tax Invoice	379455252111	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"11,965.32"	0.00	0.00	"2,153.77"	0.00	0.00	0.00	0	0.00	"14,119.09"																																													
B2B	N			Tax Invoice	379455252111	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"11,965.32"	0.00	0.00	"2,153.77"	0.00	0.00	0.00	0	0.00	"14,119.09"																																													
B2B	N			Tax Invoice	379455252111	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.570	0.000	Others	460.00	262.20	0.00	0.00	262.20	18.00	0.00	0.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.40									"11,965.32"	0.00	0.00	"2,153.77"	0.00	0.00	0.00	0	0.00	"14,119.09"																																													
B2B	N			Tax Invoice	379455252111	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"11,965.32"	0.00	0.00	"2,153.77"	0.00	0.00	0.00	0	0.00	"14,119.09"																																													
B2B	N			Tax Invoice	381155250218	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"8,716.20"	"9,369.91"	0.00	0.00	"9,369.91"	18.00	0.00	0.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,056.49"									"12,354.04"	0.00	0.00	"2,223.73"	0.00	0.00	0.00	0	0.00	"14,577.77"																																													
B2B	N			Tax Invoice	381155250218	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER FAN	NO	87089900		1.000	0.000	Numbers	"1,525.32"	"1,639.72"	0.00	0.00	"1,639.72"	18.00	0.00	0.00	295.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.87"									"12,354.04"	0.00	0.00	"2,223.73"	0.00	0.00	0.00	0	0.00	"14,577.77"																																													
B2B	N			Tax Invoice	381155250218	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CABLE TIE   HARNESS CLIPS	NO	85443000		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"12,354.04"	0.00	0.00	"2,223.73"	0.00	0.00	0.00	0	0.00	"14,577.77"																																													
B2B	N			Tax Invoice	381155250218	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER DIA12	NO	87089900		2.000	0.000	Numbers	14.50	31.18	0.00	0.00	31.18	18.00	0.00	0.00	5.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.79									"12,354.04"	0.00	0.00	"2,223.73"	0.00	0.00	0.00	0	0.00	"14,577.77"																																													
B2B	N			Tax Invoice	381155250218	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"12,354.04"	0.00	0.00	"2,223.73"	0.00	0.00	0.00	0	0.00	"14,577.77"																																													
B2B	N			Tax Invoice	381155250218	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.880	0.000	Others	370.00	325.60	0.00	0.00	325.60	18.00	0.00	0.00	58.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.21									"12,354.04"	0.00	0.00	"2,223.73"	0.00	0.00	0.00	0	0.00	"14,577.77"																																													
B2B	N			Tax Invoice	381155250218	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	370.00	925.00	0.00	0.00	925.00	18.00	0.00	0.00	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.50"									"12,354.04"	0.00	0.00	"2,223.73"	0.00	0.00	0.00	0	0.00	"14,577.77"																																													
B2B	N			Tax Invoice	377355250556	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 410X200 STD FER1801M	NO	87089900		1.000	0.000	Numbers	"11,128.69"	"11,128.69"	0.00	0.00	"11,128.69"	18.00	0.00	0.00	"2,003.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,131.85"									"13,641.19"	0.00	0.00	"2,455.42"	0.00	0.00	0.00	0	0.00	"16,096.61"																																													
B2B	N			Tax Invoice	377355250556	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"13,641.19"	0.00	0.00	"2,455.42"	0.00	0.00	0.00	0	0.00	"16,096.61"																																													
B2B	N			Tax Invoice	377355250556	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"13,641.19"	0.00	0.00	"2,455.42"	0.00	0.00	0.00	0	0.00	"16,096.61"																																													
B2B	N			Tax Invoice	377355250557	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"3,153.39"	"3,626.40"	0.00	0.00	"3,626.40"	18.00	0.00	0.00	652.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,279.15"									"5,876.40"	0.00	0.00	"1,057.75"	0.00	0.00	0.00	0	0.00	"6,934.15"																																													
B2B	N			Tax Invoice	377355250557	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"5,876.40"	0.00	0.00	"1,057.75"	0.00	0.00	0.00	0	0.00	"6,934.15"																																													
B2B	N			Tax Invoice	377355250557	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"5,876.40"	0.00	0.00	"1,057.75"	0.00	0.00	0.00	0	0.00	"6,934.15"																																													
B2B	N			Tax Invoice	379855250869	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,454.58"	"10,163.68"	0.00	0.00	"10,163.68"	18.00	0.00	0.00	"1,829.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.14"									"10,520.58"	0.00	0.00	"1,893.70"	0.00	0.00	0.00	0	0.00	"12,414.28"																																													
B2B	N			Tax Invoice	379855250869	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	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									"10,520.58"	0.00	0.00	"1,893.70"	0.00	0.00	0.00	0	0.00	"12,414.28"																																													
B2B	N			Tax Invoice	377055250499	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"13,742.04"	0.00	0.00	"2,452.81"	0.00	0.00	0.00	0	0.00	"16,194.85"																																													
B2B	N			Tax Invoice	377055250499	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"13,742.04"	0.00	0.00	"2,452.81"	0.00	0.00	0.00	0	0.00	"16,194.85"																																													
B2B	N			Tax Invoice	377055250499	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATCH SET FRONT	NO	84822013		1.000	0.000	Numbers	"7,205.51"	"7,205.51"	0.00	0.00	"7,205.51"	18.00	0.00	0.00	"1,296.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,502.50"									"13,742.04"	0.00	0.00	"2,452.81"	0.00	0.00	0.00	0	0.00	"16,194.85"																																													
B2B	N			Tax Invoice	377055250499	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PIN  SPLIT  8X80	NO	73182400		4.000	0.000	Numbers	28.18	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"13,742.04"	0.00	0.00	"2,452.81"	0.00	0.00	0.00	0	0.00	"16,194.85"																																													
B2B	N			Tax Invoice	377055250499	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	128.81	515.25	0.00	0.00	515.25	18.00	0.00	0.00	92.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									"13,742.04"	0.00	0.00	"2,452.81"	0.00	0.00	0.00	0	0.00	"16,194.85"																																													
B2B	N			Tax Invoice	377055250499	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.80"	"4,17,967.20"	"4,15,668.38"	0.00	"2,298.82"	18.00	0.00	0.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.61"									"13,742.04"	0.00	0.00	"2,452.81"	0.00	0.00	0.00	0	0.00	"16,194.85"																																													
B2B	N			Tax Invoice	377055250499	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"13,742.04"	0.00	0.00	"2,452.81"	0.00	0.00	0.00	0	0.00	"16,194.85"																																													
B2B	N			Tax Invoice	377055250499	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONSUMABLES	NO	39261011		10.000	0.000	Numbers	120.00	"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"									"13,742.04"	0.00	0.00	"2,452.81"	0.00	0.00	0.00	0	0.00	"16,194.85"																																													
B2B	N			Tax Invoice	377155251490	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		112.000	0.000	Others	18.00	"2,016.00"	0.00	0.00	"2,016.00"	18.00	0.00	0.00	362.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.88"									"8,663.50"	0.00	0.00	"1,559.43"	0.00	0.00	0.00	0	0.00	"10,222.93"																																													
B2B	N			Tax Invoice	377155251490	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"8,663.50"	0.00	0.00	"1,559.43"	0.00	0.00	0.00	0	0.00	"10,222.93"																																													
B2B	N			Tax Invoice	377155251490	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,324.83"	"5,324.83"	0.00	0.00	"5,324.83"	18.00	0.00	0.00	958.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,283.30"									"8,663.50"	0.00	0.00	"1,559.43"	0.00	0.00	0.00	0	0.00	"10,222.93"																																													
B2B	N			Tax Invoice	377155251490	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	422.67	422.67	0.00	0.00	422.67	18.00	0.00	0.00	76.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.75									"8,663.50"	0.00	0.00	"1,559.43"	0.00	0.00	0.00	0	0.00	"10,222.93"																																													
B2B	N			Tax Invoice	377155251490	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"8,663.50"	0.00	0.00	"1,559.43"	0.00	0.00	0.00	0	0.00	"10,222.93"																																													
B2B	N			Tax Invoice	377155251491	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,469.28"	"1,469.28"	0.00	0.00	"1,469.28"	18.00	0.00	0.00	264.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.75"									"13,819.08"	0.00	0.00	"2,487.43"	0.00	0.00	0.00	0	0.00	"16,306.51"																																													
B2B	N			Tax Invoice	377155251491	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALL JOINT ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,469.28"	"1,469.28"	0.00	0.00	"1,469.28"	18.00	0.00	0.00	264.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.75"									"13,819.08"	0.00	0.00	"2,487.43"	0.00	0.00	0.00	0	0.00	"16,306.51"																																													
B2B	N			Tax Invoice	377155251491	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINER MINOR 410X200 STD TVSAF6262N	NO	87089900		1.000	0.000	Numbers	"5,165.43"	"5,165.43"	0.00	0.00	"5,165.43"	18.00	0.00	0.00	929.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,095.21"									"13,819.08"	0.00	0.00	"2,487.43"	0.00	0.00	0.00	0	0.00	"16,306.51"																																													
B2B	N			Tax Invoice	377155251491	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	128.82	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"13,819.08"	0.00	0.00	"2,487.43"	0.00	0.00	0.00	0	0.00	"16,306.51"																																													
B2B	N			Tax Invoice	377155251491	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,07,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"13,819.08"	0.00	0.00	"2,487.43"	0.00	0.00	0.00	0	0.00	"16,306.51"																																													
B2B	N			Tax Invoice	377155251491	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM  KINGPINHD 0 6MM THK	NO	73182990		6.000	0.000	Numbers	36.23	217.37	0.00	0.00	217.37	18.00	0.00	0.00	39.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.50									"13,819.08"	0.00	0.00	"2,487.43"	0.00	0.00	0.00	0	0.00	"16,306.51"																																													
B2B	N			Tax Invoice	377155251491	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM  KINGPINHD 0 65MM THK	NO	73182990		6.000	0.000	Numbers	44.28	265.68	0.00	0.00	265.68	18.00	0.00	0.00	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									"13,819.08"	0.00	0.00	"2,487.43"	0.00	0.00	0.00	0	0.00	"16,306.51"																																													
B2B	N			Tax Invoice	377155251491	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	375.00	"2,250.00"	0.00	0.00	"2,250.00"	18.00	0.00	0.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"13,819.08"	0.00	0.00	"2,487.43"	0.00	0.00	0.00	0	0.00	"16,306.51"																																													
B2B	N			Tax Invoice	377155251491	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"13,819.08"	0.00	0.00	"2,487.43"	0.00	0.00	0.00	0	0.00	"16,306.51"																																													
B2B	N			Tax Invoice	377155251491	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"13,819.08"	0.00	0.00	"2,487.43"	0.00	0.00	0.00	0	0.00	"16,306.51"																																													
B2B	N			Tax Invoice	377155251492	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		168.000	0.000	Others	22.00	"3,696.00"	0.00	0.00	"3,696.00"	18.00	0.00	0.00	665.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,361.28"									"9,602.53"	0.00	0.00	"1,728.46"	0.00	0.00	0.00	0	0.00	"11,330.99"																																													
B2B	N			Tax Invoice	377155251492	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	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									"9,602.53"	0.00	0.00	"1,728.46"	0.00	0.00	0.00	0	0.00	"11,330.99"																																													
B2B	N			Tax Invoice	377155251492	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,308.27"	"2,616.53"	0.00	0.00	"2,616.53"	18.00	0.00	0.00	470.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.51"									"9,602.53"	0.00	0.00	"1,728.46"	0.00	0.00	0.00	0	0.00	"11,330.99"																																													
B2B	N			Tax Invoice	377155251492	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"9,602.53"	0.00	0.00	"1,728.46"	0.00	0.00	0.00	0	0.00	"11,330.99"																																													
B2B	N			Tax Invoice	377155251492	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"9,602.53"	0.00	0.00	"1,728.46"	0.00	0.00	0.00	0	0.00	"11,330.99"																																													
B2B	N			Tax Invoice	377455250722	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING BRAKE ACTUATOR  METRIC TYPE 27 24	NO	87083000		1.000	0.000	Numbers	"8,712.63"	"8,712.63"	0.00	0.00	"8,712.63"	18.00	0.00	0.00	"1,568.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,280.90"									"12,058.77"	0.00	0.00	"2,164.74"	0.00	0.00	0.00	0	0.00	"14,223.51"																																													
B2B	N			Tax Invoice	377455250722	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,457.20"	"1,457.20"	0.00	0.00	"1,457.20"	18.00	0.00	0.00	262.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.50"									"12,058.77"	0.00	0.00	"2,164.74"	0.00	0.00	0.00	0	0.00	"14,223.51"																																													
B2B	N			Tax Invoice	377455250722	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	0.00	0.00	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.25									"12,058.77"	0.00	0.00	"2,164.74"	0.00	0.00	0.00	0	0.00	"14,223.51"																																													
B2B	N			Tax Invoice	377455250722	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONSUMABLES	NO	39261011		0.400	0.000	Numbers	130.00	52.00	0.00	0.00	52.00	18.00	0.00	0.00	9.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.36									"12,058.77"	0.00	0.00	"2,164.74"	0.00	0.00	0.00	0	0.00	"14,223.51"																																													
B2B	N			Tax Invoice	377455250722	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEALENT	NO	35061000		1.000	0.000	Numbers	46.60	46.60	0.00	0.00	46.60	18.00	0.00	0.00	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"12,058.77"	0.00	0.00	"2,164.74"	0.00	0.00	0.00	0	0.00	"14,223.51"																																													
B2B	N			Tax Invoice	377455250722	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	845.34	845.34	0.00	0.00	845.34	18.00	0.00	0.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"12,058.77"	0.00	0.00	"2,164.74"	0.00	0.00	0.00	0	0.00	"14,223.51"																																													
B2B	N			Tax Invoice	377455250722	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"12,058.77"	0.00	0.00	"2,164.74"	0.00	0.00	0.00	0	0.00	"14,223.51"																																													
B2B	N			Tax Invoice	377455250722	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	375.00	56.25	0.00	0.00	56.25	18.00	0.00	0.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.38									"12,058.77"	0.00	0.00	"2,164.74"	0.00	0.00	0.00	0	0.00	"14,223.51"																																													
B2B	N			Tax Invoice	377455250722	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	375.00	281.25	0.00	0.00	281.25	18.00	0.00	0.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.88									"12,058.77"	0.00	0.00	"2,164.74"	0.00	0.00	0.00	0	0.00	"14,223.51"																																													
B2B	N			Tax Invoice	379955252149	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.500	0.000	Others	460.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	0.00	0.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"19,811.07"	0.00	0.00	"3,566.00"	0.00	0.00	0.00	0	0.00	"23,377.07"																																													
B2B	N			Tax Invoice	379955252149	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,231.23"	"7,773.57"	0.00	0.00	"7,773.57"	18.00	0.00	0.00	"1,399.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,172.81"									"19,811.07"	0.00	0.00	"3,566.00"	0.00	0.00	0.00	0	0.00	"23,377.07"																																													
B2B	N			Tax Invoice	379955252149	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"9,039.05"	"9,716.98"	0.00	0.00	"9,716.98"	18.00	0.00	0.00	"1,749.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,466.04"									"19,811.07"	0.00	0.00	"3,566.00"	0.00	0.00	0.00	0	0.00	"23,377.07"																																													
B2B	N			Tax Invoice	379955252149	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT FLANGE  10X1 5X50   7T	NO	73181500		8.000	0.000	Numbers	19.42	167.01	0.00	0.00	167.01	18.00	0.00	0.00	30.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.07									"19,811.07"	0.00	0.00	"3,566.00"	0.00	0.00	0.00	0	0.00	"23,377.07"																																													
B2B	N			Tax Invoice	379955252149	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"19,811.07"	0.00	0.00	"3,566.00"	0.00	0.00	0.00	0	0.00	"23,377.07"																																													
B2B	N			Tax Invoice	379955252149	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"19,811.07"	0.00	0.00	"3,566.00"	0.00	0.00	0.00	0	0.00	"23,377.07"																																													
B2B	N			Tax Invoice	380155250978	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.900	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"									"18,197.84"	0.00	0.00	"3,275.62"	0.00	0.00	0.00	0	0.00	"21,473.46"																																													
B2B	N			Tax Invoice	380155250978	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"18,197.84"	0.00	0.00	"3,275.62"	0.00	0.00	0.00	0	0.00	"21,473.46"																																													
B2B	N			Tax Invoice	380155250978	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"18,197.84"	0.00	0.00	"3,275.62"	0.00	0.00	0.00	0	0.00	"21,473.46"																																													
B2B	N			Tax Invoice	380155250978	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"18,197.84"	0.00	0.00	"3,275.62"	0.00	0.00	0.00	0	0.00	"21,473.46"																																													
B2B	N			Tax Invoice	380155250978	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"18,197.84"	0.00	0.00	"3,275.62"	0.00	0.00	0.00	0	0.00	"21,473.46"																																													
B2B	N			Tax Invoice	380155250978	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"18,197.84"	0.00	0.00	"3,275.62"	0.00	0.00	0.00	0	0.00	"21,473.46"																																													
B2B	N			Tax Invoice	380155250978	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"18,197.84"	0.00	0.00	"3,275.62"	0.00	0.00	0.00	0	0.00	"21,473.46"																																													
B2B	N			Tax Invoice	380155250978	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"18,197.84"	0.00	0.00	"3,275.62"	0.00	0.00	0.00	0	0.00	"21,473.46"																																													
B2B	N			Tax Invoice	380155250978	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,931.22"	"9,601.06"	0.00	0.00	"9,601.06"	18.00	0.00	0.00	"1,728.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,329.25"									"18,197.84"	0.00	0.00	"3,275.62"	0.00	0.00	0.00	0	0.00	"21,473.46"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET  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"									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GREY SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	38.85	83.53	0.00	0.00	83.53	18.00	0.00	0.00	15.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.57									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	121.70	130.83	0.00	0.00	130.83	18.00	0.00	0.00	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.38									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.18	84.04	0.00	0.00	84.04	18.00	0.00	0.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.17									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,716.20"	"9,369.91"	0.00	0.00	"9,369.91"	18.00	0.00	0.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,056.49"									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  10	NO	74152100		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		18.500	0.000	Others	460.00	"8,510.00"	0.00	0.00	"8,510.00"	18.00	0.00	0.00	"1,531.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,041.80"									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	377155251493	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIFTER LEVER	NO	87089900		1.000	0.000	Numbers	"3,618.14"	"3,889.50"	0.00	0.00	"3,889.50"	18.00	0.00	0.00	700.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,589.61"									"4,104.50"	0.00	0.00	738.81	0.00	0.00	0.00	0	0.00	"4,843.31"																																													
B2B	N			Tax Invoice	377155251493	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"4,104.50"	0.00	0.00	738.81	0.00	0.00	0.00	0	0.00	"4,843.31"																																													
B2B				Tax Invoice	3810072505945	12/11/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	572.44	639.28	0.00	0.00	639.28	18.00	57.53	57.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	754.34									"12,438.20"	"1,119.40"	"1,119.40"	0.00	0.00	0.00	0.00	0	0.00	"14,677.00"																																													
B2B				Tax Invoice	3810072505945	12/11/2025	32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	Kerala	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	9847599704								32AAAFF4434H1ZW	FAROOK AUTOMOBILES  NILESHWAR	FAROOK AUTOMOBILES  NILESHWAR	PUTHARIYADUKKAM NILESHWAR BENGALAM HOSDU		NEAR BLOCK OFFICE OPP E M S STADIUM	671314	Kerala	10	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		2.000	0.000	Numbers	572.44	"1,278.56"	0.00	0.00	"1,278.56"	18.00	115.07	115.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.70"									"12,438.20"	"1,119.40"	"1,119.40"	0.00	0.00	0.00	0.00	0	0.00	"14,677.00"																																													
B2B				Tax Invoice	3788052514349	12/11/2025	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	DRAGLINK ASSY	NO	87082900		5.000	0.000	Numbers	"8,303.52"	"46,915.18"	0.00	0.00	"46,915.18"	18.00	"4,222.41"	"4,222.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,360.00"									"46,915.18"	"4,222.41"	"4,222.41"	0.00	0.00	0.00	0.00	0	0.00	"55,360.00"																																													
B2B				Tax Invoice	3788052514350	12/11/2025	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	COLLECTOR RING SERVICE KIT	NO	87089900		10.000	0.000	Numbers	552.04	"6,238.19"	0.00	0.00	"6,238.19"	18.00	561.43	561.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,361.05"									"22,734.78"	"2,046.11"	"2,046.11"	0.00	0.00	0.00	0.00	0	0.00	"26,827.00"																																													
B2B				Tax Invoice	3788052514350	12/11/2025	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	PRESSURE PLATE KIT	NO	87089900		1.000	0.000	Numbers	"8,112.29"	"9,167.09"	0.00	0.00	"9,167.09"	18.00	825.03	825.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,817.15"									"22,734.78"	"2,046.11"	"2,046.11"	0.00	0.00	0.00	0.00	0	0.00	"26,827.00"																																													
B2B				Tax Invoice	3788052514350	12/11/2025	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	CLUTCH RELEASE BEARING 395	NO	84828000		5.000	0.000	Numbers	"1,297.23"	"7,329.50"	0.00	0.00	"7,329.50"	18.00	659.65	659.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,648.80"									"22,734.78"	"2,046.11"	"2,046.11"	0.00	0.00	0.00	0.00	0	0.00	"26,827.00"																																													
B2B				Tax Invoice	3788052514351	12/11/2025	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	HANDLE  FRONT GRILL	NO	87089900		4.000	0.000	Numbers	31.87	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									"8,654.28"	778.86	778.86	0.00	0.00	0.00	0.00	0	0.00	"10,212.00"																																													
B2B				Tax Invoice	3788052514351	12/11/2025	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	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	646.38	730.45	0.00	0.00	730.45	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.93									"8,654.28"	778.86	778.86	0.00	0.00	0.00	0.00	0	0.00	"10,212.00"																																													
B2B				Tax Invoice	3788052514351	12/11/2025	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	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	599.21	677.15	0.00	0.00	677.15	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.03									"8,654.28"	778.86	778.86	0.00	0.00	0.00	0.00	0	0.00	"10,212.00"																																													
B2B				Tax Invoice	3788052514351	12/11/2025	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	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	215.99	0.00	0.00	215.99	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.87									"8,654.28"	778.86	778.86	0.00	0.00	0.00	0.00	0	0.00	"10,212.00"																																													
B2B				Tax Invoice	3788052514351	12/11/2025	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 GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,223.46"	0.00	"6,886.62"	18.00	619.77	619.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,126.16"									"8,654.28"	778.86	778.86	0.00	0.00	0.00	0.00	0	0.00	"10,212.00"																																													
B2B				Tax Invoice	3788052514352	12/11/2025	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	POWER STEERING PUMP PULLEY	NO	87089900		1.000	0.000	Numbers	325.74	363.78	0.00	0.00	363.78	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.26									"7,329.72"	659.64	659.64	0.00	0.00	0.00	0.00	0	0.00	"8,649.00"																																													
B2B				Tax Invoice	3788052514352	12/11/2025	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	GASKET TC OIL DRAIN	NO	48239030		1.000	0.000	Numbers	44.62	49.83	0.00	0.00	49.83	18.00	4.48	4.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.79									"7,329.72"	659.64	659.64	0.00	0.00	0.00	0.00	0	0.00	"8,649.00"																																													
B2B				Tax Invoice	3788052514352	12/11/2025	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	ASSY DELTA GARNISH INNER LH	NO	87089900		3.000	0.000	Numbers	64.38	215.70	0.00	0.00	215.70	18.00	19.41	19.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.52									"7,329.72"	659.64	659.64	0.00	0.00	0.00	0.00	0	0.00	"8,649.00"																																													
B2B				Tax Invoice	3788052514352	12/11/2025	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	ASSY CRANK SENSOR  BOSCH	NO	84139190		2.000	0.000	Numbers	608.77	"1,359.72"	0.00	0.00	"1,359.72"	18.00	122.37	122.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.46"									"7,329.72"	659.64	659.64	0.00	0.00	0.00	0.00	0	0.00	"8,649.00"																																													
B2B				Tax Invoice	3788052514352	12/11/2025	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	PIGTAIL HARNESS	NO	85443000		2.000	0.000	Numbers	168.93	377.31	0.00	0.00	377.31	18.00	33.96	33.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.23									"7,329.72"	659.64	659.64	0.00	0.00	0.00	0.00	0	0.00	"8,649.00"																																													
B2B				Tax Invoice	3788052514352	12/11/2025	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	HOSE EGR COOLER  DRAIN	NO	40091100		1.000	0.000	Numbers	908.38	"1,014.46"	0.00	0.00	"1,014.46"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.06"									"7,329.72"	659.64	659.64	0.00	0.00	0.00	0.00	0	0.00	"8,649.00"																																													
B2B				Tax Invoice	3788052514352	12/11/2025	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	HOSE TC OUT LET	NO	40091100		1.000	0.000	Numbers	678.89	758.17	0.00	0.00	758.17	18.00	68.23	68.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.63									"7,329.72"	659.64	659.64	0.00	0.00	0.00	0.00	0	0.00	"8,649.00"																																													
B2B				Tax Invoice	3788052514352	12/11/2025	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	HOSE CLAMP	NO	73261100		6.000	0.000	Numbers	76.49	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									"7,329.72"	659.64	659.64	0.00	0.00	0.00	0.00	0	0.00	"8,649.00"																																													
B2B				Tax Invoice	3788052514352	12/11/2025	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	V BELT  SECONDARY AC	NO	40103590		1.000	0.000	Numbers	"1,023.12"	"1,142.59"	0.00	0.00	"1,142.59"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.25"									"7,329.72"	659.64	659.64	0.00	0.00	0.00	0.00	0	0.00	"8,649.00"																																													
B2B				Tax Invoice	3788052514352	12/11/2025	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	KING PIN REPAIR KIT WITHOUT BUSH LCV	NO	87089900		3.000	0.000	Numbers	458.33	"1,535.57"	0.00	0.00	"1,535.57"	18.00	138.19	138.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.95"									"7,329.72"	659.64	659.64	0.00	0.00	0.00	0.00	0	0.00	"8,649.00"																																													
B2B				Tax Invoice	3788052514353	12/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	1	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	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									"13,756.72"	"1,238.14"	"1,238.14"	0.00	0.00	0.00	0.00	0	0.00	"16,233.00"																																													
B2B				Tax Invoice	3788052514353	12/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	2	HEAD LAMP FITTING KIT	NO	87089900		4.000	0.000	Numbers	73.31	328.04	0.00	0.00	328.04	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.08									"13,756.72"	"1,238.14"	"1,238.14"	0.00	0.00	0.00	0.00	0	0.00	"16,233.00"																																													
B2B				Tax Invoice	3788052514353	12/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	3	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,136.59"	"1,271.49"	0.00	0.00	"1,271.49"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.37"									"13,756.72"	"1,238.14"	"1,238.14"	0.00	0.00	0.00	0.00	0	0.00	"16,233.00"																																													
B2B				Tax Invoice	3788052514353	12/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	4	FUEL FILTER KIT LCV	NO	84212900		4.000	0.000	Numbers	121.12	541.98	0.00	0.00	541.98	18.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.54									"13,756.72"	"1,238.14"	"1,238.14"	0.00	0.00	0.00	0.00	0	0.00	"16,233.00"																																													
B2B				Tax Invoice	3788052514353	12/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	5	COVER HEAD  BLACK	NO	85124000		10.000	0.000	Numbers	25.50	285.26	0.00	0.00	285.26	18.00	25.67	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.60									"13,756.72"	"1,238.14"	"1,238.14"	0.00	0.00	0.00	0.00	0	0.00	"16,233.00"																																													
B2B				Tax Invoice	3788052514353	12/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	6	BELLOW AIR INTAKE	NO	40169910		2.000	0.000	Numbers	535.46	"1,198.04"	0.00	0.00	"1,198.04"	18.00	107.83	107.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,413.70"									"13,756.72"	"1,238.14"	"1,238.14"	0.00	0.00	0.00	0.00	0	0.00	"16,233.00"																																													
B2B				Tax Invoice	3788052514353	12/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	7	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,830.19"	0.00	0.00	"6,830.19"	18.00	614.74	614.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,059.67"									"13,756.72"	"1,238.14"	"1,238.14"	0.00	0.00	0.00	0.00	0	0.00	"16,233.00"																																													
B2B				Tax Invoice	3788052514353	12/11/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	8	SNORKEL ASSY	NO	84213100		2.000	0.000	Numbers	"1,188.86"	"2,659.91"	0.00	0.00	"2,659.91"	18.00	239.40	239.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,138.71"									"13,756.72"	"1,238.14"	"1,238.14"	0.00	0.00	0.00	0.00	0	0.00	"16,233.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	FUEL FILTER	NO	84212900		3.000	0.000	Numbers	860.57	"2,883.04"	0.00	0.00	"2,883.04"	18.00	259.48	259.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,402.00"									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	GEAR P T O   GRADEABILITY	NO	87089900		2.000	0.000	Numbers	787.26	"1,758.29"	0.00	0.00	"1,758.29"	18.00	158.25	158.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.79"									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	PANEL ASSY FRONT SIDE LH	NO	87082900		2.000	0.000	Numbers	340.40	760.26	0.00	0.00	760.26	18.00	68.42	68.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.10									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,409.80"	0.00	0.00	"3,409.80"	18.00	306.88	306.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,023.56"									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	LID ASSY GLOVE BOX	NO	87089900		3.000	0.000	Numbers	175.94	589.42	0.00	0.00	589.42	18.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.52									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,368.03"	"5,994.56"	0.00	0.00	"5,994.56"	18.00	539.51	539.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,073.58"									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	FENDER EXTENTION TIPPER RH FRP	NO	87081090		2.000	0.000	Numbers	631.72	"1,410.90"	0.00	0.00	"1,410.90"	18.00	126.98	126.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,664.86"									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3789122502971	12/11/2025	27AAFCR5136E1ZH	RAKESH LOGISTICS PVT LTD	RAKESH LOGISTICS PVT LTD	Maharashtra	GALA2 PRERANA COMPLEX VAL VILL ANJUR BHI		GRD FLR ROOM NO 1819 BLDG C4	421302	Maharashtra	9320289068	mail@rakeshlogisticsspvtltd.com							27AAFCR5136E1ZH	RAKESH LOGISTICS PVT LTD	RAKESH LOGISTICS PVT LTD	GALA2 PRERANA COMPLEX VAL VILL ANJUR BHI		GRD FLR ROOM NO 1819 BLDG C4	421302	Maharashtra	1	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"5,377.12"	"5,377.12"	0.00	0.00	"5,377.12"	18.00	0.00	0.00	967.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,345.00"									"5,698.12"	0.00	0.00	"1,025.66"	0.00	0.00	0.00	0	0.00	"6,723.78"																																													
B2B				Tax Invoice	3789122502971	12/11/2025	27AAFCR5136E1ZH	RAKESH LOGISTICS PVT LTD	RAKESH LOGISTICS PVT LTD	Maharashtra	GALA2 PRERANA COMPLEX VAL VILL ANJUR BHI		GRD FLR ROOM NO 1819 BLDG C4	421302	Maharashtra	9320289068	mail@rakeshlogisticsspvtltd.com							27AAFCR5136E1ZH	RAKESH LOGISTICS PVT LTD	RAKESH LOGISTICS PVT LTD	GALA2 PRERANA COMPLEX VAL VILL ANJUR BHI		GRD FLR ROOM NO 1819 BLDG C4	421302	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	0.00	0.00	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"5,698.12"	0.00	0.00	"1,025.66"	0.00	0.00	0.00	0	0.00	"6,723.78"																																													
B2B				Tax Invoice	3789042504177	12/11/2025	27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	Maharashtra	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	9422033479	nkadam@gmail.com							27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504178	12/11/2025	24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	Gujarat	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	7490871424	gopeshsinghal.70@gmail.com							24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	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	3783052506618	12/11/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.52"	0.00	"5,890.52"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.84"									"22,724.48"	"2,045.26"	"2,045.26"	0.00	0.00	0.00	0.00	0	0.00	"26,815.00"																																													
B2B				Tax Invoice	3783052506618	12/11/2025	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	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.49"	0.00	0.00	"3,738.49"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.43"									"22,724.48"	"2,045.26"	"2,045.26"	0.00	0.00	0.00	0.00	0	0.00	"26,815.00"																																													
B2B				Tax Invoice	3783052506618	12/11/2025	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	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		2.000	0.000	Numbers	152.99	345.75	0.00	0.00	345.75	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.99									"22,724.48"	"2,045.26"	"2,045.26"	0.00	0.00	0.00	0.00	0	0.00	"26,815.00"																																													
B2B				Tax Invoice	3783052506618	12/11/2025	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	FILLER INSERT	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.49"	0.00	0.00	"3,738.49"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.43"									"22,724.48"	"2,045.26"	"2,045.26"	0.00	0.00	0.00	0.00	0	0.00	"26,815.00"																																													
B2B				Tax Invoice	3783052506618	12/11/2025	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	AIR FILTER SET E2PLUS	NO	84212200		3.000	0.000	Numbers	"1,526.71"	"5,175.52"	0.00	0.00	"5,175.52"	18.00	465.81	465.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.14"									"22,724.48"	"2,045.26"	"2,045.26"	0.00	0.00	0.00	0.00	0	0.00	"26,815.00"																																													
B2B				Tax Invoice	3783052506618	12/11/2025	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	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	875.19	0.00	0.00	875.19	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.73"									"22,724.48"	"2,045.26"	"2,045.26"	0.00	0.00	0.00	0.00	0	0.00	"26,815.00"																																													
B2B				Tax Invoice	3783052506618	12/11/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	172.88	0.00	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"22,724.48"	"2,045.26"	"2,045.26"	0.00	0.00	0.00	0.00	0	0.00	"26,815.00"																																													
B2B				Tax Invoice	3783052506618	12/11/2025	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	8	FUEL STRAINER  MAV COWL	NO	84213100		3.000	0.000	Numbers	101.99	345.74	0.00	0.00	345.74	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.98									"22,724.48"	"2,045.26"	"2,045.26"	0.00	0.00	0.00	0.00	0	0.00	"26,815.00"																																													
B2B				Tax Invoice	3783052506618	12/11/2025	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	9	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		1.000	0.000	Numbers	"2,160.98"	"2,441.90"	0.00	0.00	"2,441.90"	18.00	219.78	219.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,881.46"									"22,724.48"	"2,045.26"	"2,045.26"	0.00	0.00	0.00	0.00	0	0.00	"26,815.00"																																													
B2B				Tax Invoice	3781122500724	12/11/2025	32AODPK7459N1ZI	RAHAMATHULLA KK	RAHAMATHULLA KK	Kerala	KIZHAKOTH KODUVALLY KILAKKOTH KOZHIKODE		KOLATHIKANDY HOUSE	673572	Kerala	9846446057								32AODPK7459N1ZI	RAHAMATHULLA KK	RAHAMATHULLA KK	KIZHAKOTH KODUVALLY KILAKKOTH KOZHIKODE		KOLATHIKANDY HOUSE	673572	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.109	0.000	Others	535.00	593.32	0.00	0.00	593.32	18.00	53.40	53.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.12									593.32	53.40	53.40	0.00	0.00	0.00	0.00	0	0.00	700.12																																													
B2B				Tax Invoice	3794052502106	12/11/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	Karnataka	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	0010524232	balaji@sicgil.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052514356	12/11/2025	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	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"12,043.49"	"13,609.32"	0.00	0.00	"13,609.32"	18.00	"1,224.84"	"1,224.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,059.00"									"13,609.32"	"1,224.84"	"1,224.84"	0.00	0.00	0.00	0.00	0	0.00	"16,059.00"																																													
B2B				Tax Invoice	3788052514357	12/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	196.34	"1,109.36"	0.00	0.00	"1,109.36"	18.00	99.84	99.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.04"									"17,138.20"	"1,542.40"	"1,542.40"	0.00	0.00	0.00	0.00	0	0.00	"20,223.00"																																													
B2B				Tax Invoice	3788052514357	12/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	646.38	730.44	0.00	0.00	730.44	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.92									"17,138.20"	"1,542.40"	"1,542.40"	0.00	0.00	0.00	0.00	0	0.00	"20,223.00"																																													
B2B				Tax Invoice	3788052514357	12/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	UJ KIT  LFL	NO	87089900		3.000	0.000	Numbers	749.01	"2,539.26"	0.00	0.00	"2,539.26"	18.00	228.53	228.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,996.32"									"17,138.20"	"1,542.40"	"1,542.40"	0.00	0.00	0.00	0.00	0	0.00	"20,223.00"																																													
B2B				Tax Invoice	3788052514357	12/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	WATER PUMP WITH O RING LCV N M	NO	87089900		2.000	0.000	Numbers	"1,318.90"	"2,980.84"	0.00	0.00	"2,980.84"	18.00	268.27	268.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,517.38"									"17,138.20"	"1,542.40"	"1,542.40"	0.00	0.00	0.00	0.00	0	0.00	"20,223.00"																																													
B2B				Tax Invoice	3788052514357	12/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,423.01"	0.00	0.00	"4,423.01"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.13"									"17,138.20"	"1,542.40"	"1,542.40"	0.00	0.00	0.00	0.00	0	0.00	"20,223.00"																																													
B2B				Tax Invoice	3788052514357	12/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		20.000	0.000	Numbers	300.85	"6,017.00"	661.71	0.00	"5,355.29"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.21"									"17,138.20"	"1,542.40"	"1,542.40"	0.00	0.00	0.00	0.00	0	0.00	"20,223.00"																																													
B2B				Tax Invoice	3788052514358	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	BANJO BOLT WATER I O	NO	73181500		8.000	0.000	Numbers	127.49	"1,145.74"	0.00	0.00	"1,145.74"	18.00	103.12	103.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.98"									"38,103.34"	"3,429.33"	"3,429.33"	0.00	0.00	0.00	0.00	0	0.00	"44,962.00"																																													
B2B				Tax Invoice	3788052514358	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"7,048.37"	"15,835.72"	0.00	0.00	"15,835.72"	18.00	"1,425.23"	"1,425.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,686.18"									"38,103.34"	"3,429.33"	"3,429.33"	0.00	0.00	0.00	0.00	0	0.00	"44,962.00"																																													
B2B				Tax Invoice	3788052514358	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,712.90"	0.00	0.00	"1,712.90"	18.00	154.16	154.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,021.22"									"38,103.34"	"3,429.33"	"3,429.33"	0.00	0.00	0.00	0.00	0	0.00	"44,962.00"																																													
B2B				Tax Invoice	3788052514358	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.46"	0.00	"5,890.58"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.90"									"38,103.34"	"3,429.33"	"3,429.33"	0.00	0.00	0.00	0.00	0	0.00	"44,962.00"																																													
B2B				Tax Invoice	3788052514358	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		1.000	0.000	Numbers	"2,721.94"	"3,057.72"	0.00	0.00	"3,057.72"	18.00	275.20	275.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,608.12"									"38,103.34"	"3,429.33"	"3,429.33"	0.00	0.00	0.00	0.00	0	0.00	"44,962.00"																																													
B2B				Tax Invoice	3788052514358	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	6	ASSY CRANK SENSOR  BOSCH	NO	84139190		2.000	0.000	Numbers	608.77	"1,367.74"	0.00	0.00	"1,367.74"	18.00	123.10	123.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.94"									"38,103.34"	"3,429.33"	"3,429.33"	0.00	0.00	0.00	0.00	0	0.00	"44,962.00"																																													
B2B				Tax Invoice	3788052514358	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	7	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,287.37"	"3,692.90"	0.00	0.00	"3,692.90"	18.00	332.36	332.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,357.62"									"38,103.34"	"3,429.33"	"3,429.33"	0.00	0.00	0.00	0.00	0	0.00	"44,962.00"																																													
B2B				Tax Invoice	3788052514358	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	8	FUEL   WATER SEPERATOR FILER KIT HD	NO	84212900		1.000	0.000	Numbers	"1,507.59"	"1,693.56"	0.00	0.00	"1,693.56"	18.00	152.42	152.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,998.40"									"38,103.34"	"3,429.33"	"3,429.33"	0.00	0.00	0.00	0.00	0	0.00	"44,962.00"																																													
B2B				Tax Invoice	3788052514358	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	9	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,346.26"	0.00	0.00	"1,346.26"	18.00	121.16	121.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.58"									"38,103.34"	"3,429.33"	"3,429.33"	0.00	0.00	0.00	0.00	0	0.00	"44,962.00"																																													
B2B				Tax Invoice	3788052514358	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	10	BKT MOUNTING FR LH	NO	87081090		1.000	0.000	Numbers	513.79	577.17	0.00	0.00	577.17	18.00	51.95	51.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.07									"38,103.34"	"3,429.33"	"3,429.33"	0.00	0.00	0.00	0.00	0	0.00	"44,962.00"																																													
B2B				Tax Invoice	3788052514358	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	11	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		6.000	0.000	Numbers	152.99	"1,031.18"	0.00	0.00	"1,031.18"	18.00	92.81	92.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.80"									"38,103.34"	"3,429.33"	"3,429.33"	0.00	0.00	0.00	0.00	0	0.00	"44,962.00"																																													
B2B				Tax Invoice	3788052514358	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	12	WASHER INTERNAL	NO	87089900		10.000	0.000	Numbers	46.53	522.71	0.00	0.00	522.71	18.00	47.04	47.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.79									"38,103.34"	"3,429.33"	"3,429.33"	0.00	0.00	0.00	0.00	0	0.00	"44,962.00"																																													
B2B				Tax Invoice	3788052514358	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	13	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"38,103.34"	"3,429.33"	"3,429.33"	0.00	0.00	0.00	0.00	0	0.00	"44,962.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	FUEL   WATER SEPERATOR FILER KIT HD	NO	84212900		1.000	0.000	Numbers	"1,507.59"	"1,693.58"	0.00	0.00	"1,693.58"	18.00	152.42	152.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,998.42"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	FENDER EXTENTION TIPPER LH FRP	NO	87081090		1.000	0.000	Numbers	631.72	705.45	0.00	0.00	705.45	18.00	63.49	63.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.43									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	CLUTCH BODY RING  HCV	NO	87089900		1.000	0.000	Numbers	"1,903.45"	"2,125.61"	0.00	0.00	"2,125.61"	18.00	191.31	191.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,508.23"									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	334.67	373.73	0.00	0.00	373.73	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.01									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	COTTER PIN FRONT AXLE	NO	87089900		6.000	0.000	Numbers	111.56	747.47	0.00	0.00	747.47	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.01									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	12	BANDED BELT	NO	40101910		4.000	0.000	Numbers	937.06	"4,185.71"	0.00	0.00	"4,185.71"	18.00	376.72	376.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,939.15"									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	13	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		4.000	0.000	Numbers	296.42	"1,324.07"	0.00	0.00	"1,324.07"	18.00	119.17	119.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.41"									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	14	BADGING TERRA 16 HDR	NO	87089900		2.000	0.000	Numbers	525.90	"1,174.58"	0.00	0.00	"1,174.58"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.00"									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	15	XENOY CRASH BOX RH	NO	87089900		1.000	0.000	Numbers	687.18	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									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	16	ASSY PIPE FRONT	NO	87089200		2.000	0.000	Numbers	"3,017.09"	"6,738.46"	0.00	0.00	"6,738.46"	18.00	606.47	606.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,951.40"									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	17	HOSE FUEL	NO	40091100		5.000	0.000	Numbers	261.36	"1,459.32"	0.00	0.00	"1,459.32"	18.00	131.34	131.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,722.00"									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	18	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	143.43	160.17	0.00	0.00	160.17	18.00	14.42	14.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.01									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	19	GASKET OIL STRAINER	NO	48239030		5.000	0.000	Numbers	15.94	89.00	0.00	0.00	89.00	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.02									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	20	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,656.75"	"1,850.11"	0.00	0.00	"1,850.11"	18.00	166.51	166.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.13"									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	21	FENDER O S TIPPER LH T 16	NO	87081090		1.000	0.000	Numbers	"1,974.21"	"2,204.63"	0.00	0.00	"2,204.63"	18.00	198.42	198.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.47"									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	22	FRAME ASSY INSTRUMENT PANEL	NO	87081090		1.000	0.000	Numbers	"1,868.39"	"2,086.46"	0.00	0.00	"2,086.46"	18.00	187.78	187.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.02"									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	23	ORVM STAY SUBASSY LH LHD 2 0M	NO	70091010		1.000	0.000	Numbers	"1,188.86"	"1,327.62"	0.00	0.00	"1,327.62"	18.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.60"									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	24	DOOR KNOB WITH ROD LCV RH	NO	87089900		2.000	0.000	Numbers	35.06	78.30	0.00	0.00	78.30	18.00	7.05	7.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.40									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	25	ASSY  DRIVE PINION  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"5,888.20"	"6,575.43"	0.00	0.00	"6,575.43"	18.00	591.79	591.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,759.01"									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	26	STEP GARNISH LH	NO	87089900		2.000	0.000	Numbers	237.77	531.05	0.00	0.00	531.05	18.00	47.79	47.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.63									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	27	STEP GARNISH RH	NO	87089900		2.000	0.000	Numbers	237.77	531.05	0.00	0.00	531.05	18.00	47.79	47.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.63									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3810072505946	12/11/2025	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	28	BRACKET EXHAUST MTG	NO	87089900		2.000	0.000	Numbers	152.35	340.27	0.00	0.00	340.27	18.00	30.62	30.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.51									"52,182.14"	"4,696.43"	"4,696.43"	0.00	0.00	0.00	0.00	0	0.00	"61,575.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	FILTER KIT PRO LCV   MCV AB BS 4	NO	84212300		1.000	0.000	Numbers	"2,693.26"	"3,006.90"	0.00	0.00	"3,006.90"	18.00	270.62	270.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,548.14"									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,704.50"	0.00	0.00	"1,704.50"	18.00	153.41	153.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,011.32"									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	EEL CYL  ASSY  31 75 REAR LH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,400.62"	0.00	0.00	"1,400.62"	18.00	126.06	126.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.74"									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	REPAIR KIT UNIVERSAL JOINT XLO STG	NO	87089900		2.000	0.000	Numbers	460.88	"1,029.11"	0.00	0.00	"1,029.11"	18.00	92.62	92.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,214.35"									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		4.000	0.000	Numbers	710.77	"3,174.17"	0.00	0.00	"3,174.17"	18.00	285.68	285.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,745.53"									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,004.63"	"1,121.63"	0.00	0.00	"1,121.63"	18.00	100.95	100.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.53"									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	422.63	471.85	0.00	0.00	471.85	18.00	42.47	42.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.79									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	COVER HEAD  BLACK	NO	85124000		10.000	0.000	Numbers	25.50	284.69	0.00	0.00	284.69	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.93									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	PLASTIC CLIP	NO	87089900		30.000	0.000	Numbers	11.47	384.20	0.00	0.00	384.20	18.00	34.58	34.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.36									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	YOKE   SLEEVE ASSY  45MM  LCV  312380	NO	87089900		1.000	0.000	Numbers	"1,536.27"	"1,715.17"	0.00	0.00	"1,715.17"	18.00	154.37	154.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.91"									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	CUSHION RADIATOR SUPPORT UPPER	NO	87081090		2.000	0.000	Numbers	407.97	910.99	0.00	0.00	910.99	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,074.97"									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	WHEEL CYL  ASSY  31 75 FR LH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,083.68"	"1,209.89"	0.00	0.00	"1,209.89"	18.00	108.89	108.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.67"									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	13	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,207.34"	"1,347.95"	0.00	0.00	"1,347.95"	18.00	121.32	121.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.59"									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	14	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,078.14"	0.00	0.00	"2,078.14"	18.00	187.03	187.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.20"									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3788052514354	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	15	WIPER GRILL KIT PRO	NO	87089900		2.000	0.000	Numbers	857.38	"1,914.45"	0.00	0.00	"1,914.45"	18.00	172.30	172.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,259.05"									"49,160.10"	"4,424.45"	"4,424.45"	0.00	0.00	0.00	0.00	0	0.00	"58,009.00"																																													
B2B				Tax Invoice	3810072505948	12/11/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	5	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,886.11"	"5,456.34"	0.00	0.00	"5,456.34"	18.00	491.08	491.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,438.50"									"11,375.38"	"1,023.81"	"1,023.81"	0.00	0.00	0.00	0.00	0	0.00	"13,423.00"																																													
B2B				Tax Invoice	3810072505948	12/11/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	6	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,223.92"	"1,366.76"	0.00	0.00	"1,366.76"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.78"									"11,375.38"	"1,023.81"	"1,023.81"	0.00	0.00	0.00	0.00	0	0.00	"13,423.00"																																													
B2B				Tax Invoice	3810072505948	12/11/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	7	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,204.79"	"1,345.40"	0.00	0.00	"1,345.40"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.58"									"11,375.38"	"1,023.81"	"1,023.81"	0.00	0.00	0.00	0.00	0	0.00	"13,423.00"																																													
B2B				Tax Invoice	3810072505948	12/11/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	8	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	234.91	0.00	0.00	234.91	18.00	21.14	21.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.19									"11,375.38"	"1,023.81"	"1,023.81"	0.00	0.00	0.00	0.00	0	0.00	"13,423.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	140.88	786.43	0.00	0.00	786.43	18.00	70.78	70.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	927.99									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	HANDLE ASSY DOOR WINDOW REG	NO	87089900		12.000	0.000	Numbers	35.06	469.71	0.00	0.00	469.71	18.00	42.27	42.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.25									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	FUEL STRAINER  MAV COWL	NO	84213100		3.000	0.000	Numbers	101.99	341.60	0.00	0.00	341.60	18.00	30.74	30.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.08									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	PANEL ASSY FRONT SIDE LH	NO	87082900		2.000	0.000	Numbers	340.40	760.09	0.00	0.00	760.09	18.00	68.41	68.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.91									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	578.81	"1,292.43"	0.00	0.00	"1,292.43"	18.00	116.32	116.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.07"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,700.74"	"1,898.82"	0.00	0.00	"1,898.82"	18.00	170.89	170.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,240.60"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,075.39"	"1,200.63"	0.00	0.00	"1,200.63"	18.00	108.06	108.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.75"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	ASSY   HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	548.85	612.77	0.00	0.00	612.77	18.00	55.15	55.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.07									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	PIPE FRONT OUTLET LH   RH	NO	87089900		1.000	0.000	Numbers	"1,180.57"	"1,318.06"	0.00	0.00	"1,318.06"	18.00	118.63	118.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.32"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	836.98	934.45	0.00	0.00	934.45	18.00	84.10	84.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.65"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	422.63	471.85	0.00	0.00	471.85	18.00	42.47	42.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.79									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	854.05	0.00	0.00	854.05	18.00	76.86	76.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.77"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	13	GEAR ASSY MAINSHAFT 4TH	NO	87089900		2.000	0.000	Numbers	"1,721.77"	"3,844.59"	0.00	0.00	"3,844.59"	18.00	346.01	346.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,536.61"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	14	CORNER PANEL LH	NO	87089900		3.000	0.000	Numbers	225.66	755.82	0.00	0.00	755.82	18.00	68.02	68.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	891.86									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	15	FAN 410 P P	NO	87081090		2.000	0.000	Numbers	775.15	"1,730.86"	0.00	0.00	"1,730.86"	18.00	155.78	155.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,042.42"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	16	LOCK NUTM16X1 5	NO	73181600		5.000	0.000	Numbers	101.99	569.34	0.00	0.00	569.34	18.00	51.24	51.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.82									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	17	HUB GREASING KIT 11 10 11 12	NO	40169330		4.000	0.000	Numbers	825.51	"3,686.59"	0.00	0.00	"3,686.59"	18.00	331.79	331.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,350.17"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	18	PANEL SHIELD FRONT LH	NO	87082900		2.000	0.000	Numbers	255.62	570.78	0.00	0.00	570.78	18.00	51.37	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.52									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	19	SUSPENSION PIN	NO	87089900		2.000	0.000	Numbers	640.01	"1,429.09"	0.00	0.00	"1,429.09"	18.00	128.62	128.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,686.33"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	20	DELTA DOOR SET LCV	NO	87089900		5.000	0.000	Numbers	64.38	359.39	0.00	0.00	359.39	18.00	32.35	32.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.09									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	21	WEATHER STRIP SET  4PC	NO	87089900		2.000	0.000	Numbers	713.95	"1,594.22"	0.00	0.00	"1,594.22"	18.00	143.48	143.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.18"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	22	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,112.53"	"2,358.56"	0.00	0.00	"2,358.56"	18.00	212.27	212.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,783.10"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	23	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,400.62"	0.00	0.00	"1,400.62"	18.00	126.06	126.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.74"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	24	POLY V BELT	NO	40103590		3.000	0.000	Numbers	360.16	"1,206.32"	0.00	0.00	"1,206.32"	18.00	108.57	108.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.46"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	25	BOLT M16X1 5X150	NO	73181500		5.000	0.000	Numbers	127.49	711.69	0.00	0.00	711.69	18.00	64.05	64.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.79									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	26	GASKET  ROCKER COVER	NO	40169910		6.000	0.000	Numbers	188.05	"1,259.70"	0.00	0.00	"1,259.70"	18.00	113.37	113.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.44"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	27	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	960.80	0.00	0.00	960.80	18.00	86.47	86.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.74"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	28	RUBBER BELLOW 1059 E WB MARKII	NO	87089900		1.000	0.000	Numbers	834.43	931.60	0.00	0.00	931.60	18.00	83.84	83.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.28"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	29	TAIL GATE HINGE KIT	NO	87089900		20.000	0.000	Numbers	155.54	"3,473.09"	0.00	0.00	"3,473.09"	18.00	312.58	312.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,098.25"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	30	SHACKLE ASSY  SPRING	NO	87081090		4.000	0.000	Numbers	449.41	"2,006.99"	0.00	0.00	"2,006.99"	18.00	180.63	180.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,368.25"									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	31	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	55.46	309.59	0.00	0.00	309.59	18.00	27.86	27.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.31									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514355	12/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	32	NOZZLE ASSY  WASHER	NO	87081090		4.000	0.000	Numbers	131.95	589.27	0.00	0.00	589.27	18.00	53.03	53.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.33									"59,806.80"	"5,382.60"	"5,382.60"	0.00	0.00	0.00	0.00	0	0.00	"70,572.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		2.000	0.000	Numbers	"1,198.42"	"2,692.54"	0.00	0.00	"2,692.54"	18.00	242.33	242.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,177.20"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	923.77	0.00	0.00	923.77	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.05"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	GASKET EXHAUST MANIFOLD	NO	85443000		4.000	0.000	Numbers	366.54	"1,647.04"	0.00	0.00	"1,647.04"	18.00	148.23	148.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,943.50"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,864.87"	0.00	0.00	"5,864.87"	18.00	527.84	527.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,920.55"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	6	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	794.87	0.00	0.00	794.87	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.95									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	7	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	610.68	686.02	0.00	0.00	686.02	18.00	61.74	61.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.50									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	8	RING SYNCHRONISER  4TH   O	NO	87084000		4.000	0.000	Numbers	428.37	"1,924.88"	0.00	0.00	"1,924.88"	18.00	173.24	173.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,271.36"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	9	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	924.31	"1,038.34"	0.00	0.00	"1,038.34"	18.00	93.45	93.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.24"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	10	HOSE ENGINE BREATHER  L 604	NO	87089900		6.000	0.000	Numbers	149.80	"1,009.69"	0.00	0.00	"1,009.69"	18.00	90.87	90.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.43"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	11	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		30.000	0.000	Numbers	57.37	"1,933.44"	0.00	0.00	"1,933.44"	18.00	174.01	174.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,281.46"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	12	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,141.47"	0.00	0.00	"1,141.47"	18.00	102.73	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.93"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	13	CLEVIS	NO	73181500		2.000	0.000	Numbers	105.18	236.31	0.00	0.00	236.31	18.00	21.27	21.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.85									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	14	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	431.56	484.80	0.00	0.00	484.80	18.00	43.63	43.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.06									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	15	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		6.000	0.000	Numbers	152.99	"1,031.19"	0.00	0.00	"1,031.19"	18.00	92.81	92.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.81"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	16	WASHER INTERNAL	NO	87089900		10.000	0.000	Numbers	46.53	522.72	0.00	0.00	522.72	18.00	47.04	47.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.80									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	17	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	101.99	458.29	0.00	0.00	458.29	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.79									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	18	GRIP HANDLE	NO	87089900		4.000	0.000	Numbers	55.46	249.21	0.00	0.00	249.21	18.00	22.43	22.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.07									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	19	VEHICLE SPEED SENSOR	NO	87089900		4.000	0.000	Numbers	504.87	"2,268.62"	0.00	0.00	"2,268.62"	18.00	204.18	204.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,676.98"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	20	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,918.75"	"2,155.47"	0.00	0.00	"2,155.47"	18.00	193.99	193.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,543.45"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	21	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.12	21.48	0.00	0.00	21.48	18.00	1.93	1.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.34									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	22	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.28"	0.00	0.00	"1,858.28"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.78"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	23	ASSY CRANK SENSOR  BOSCH	NO	84139190		8.000	0.000	Numbers	608.77	"5,471.00"	0.00	0.00	"5,471.00"	18.00	492.39	492.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,455.78"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	24	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	548.85	616.56	0.00	0.00	616.56	18.00	55.49	55.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.54									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	25	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,339.81"	"4,875.22"	0.00	0.00	"4,875.22"	18.00	438.77	438.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.76"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	26	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,953.81"	"2,194.85"	0.00	0.00	"2,194.85"	18.00	197.54	197.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,589.93"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	27	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	105.18	472.63	0.00	0.00	472.63	18.00	42.54	42.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.71									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	28	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		2.000	0.000	Numbers	884.15	"1,986.48"	0.00	0.00	"1,986.48"	18.00	178.78	178.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.04"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	29	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,983.30"	"3,351.35"	0.00	0.00	"3,351.35"	18.00	301.62	301.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,954.59"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	30	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,566.19"	0.00	0.00	"3,566.19"	18.00	320.96	320.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,208.11"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	31	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.99"	0.00	"3,443.05"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.79"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	32	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,563.05"	"1,755.88"	0.00	0.00	"1,755.88"	18.00	158.03	158.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,071.94"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	33	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,053.25"	"2,306.56"	0.00	0.00	"2,306.56"	18.00	207.59	207.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,721.74"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	34	FAN	NO	87089900		1.000	0.000	Numbers	"1,692.45"	"1,901.25"	0.00	0.00	"1,901.25"	18.00	171.11	171.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,243.47"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	35	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"1,45,610.08"	"1,33,828.76"	0.00	"11,781.32"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,901.96"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	36	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		1.000	0.000	Numbers	"2,721.94"	"3,057.75"	0.00	0.00	"3,057.75"	18.00	275.20	275.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,608.15"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	37	STEERING COVER SET LCV	NO	87089900		1.000	0.000	Numbers	343.59	385.98	0.00	0.00	385.98	18.00	34.74	34.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.46									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	38	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,287.37"	"3,692.94"	0.00	0.00	"3,692.94"	18.00	332.36	332.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,357.66"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	39	SHAFT CLUTCH RELEASE RH	NO	87089900		2.000	0.000	Numbers	495.94	"1,114.25"	0.00	0.00	"1,114.25"	18.00	100.28	100.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,314.81"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	40	ENGINE MOUNTING RUBBER KIT	NO	87081090		6.000	0.000	Numbers	566.70	"3,819.69"	0.00	0.00	"3,819.69"	18.00	343.77	343.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,507.23"									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514359	12/11/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	41	GASKET OIL STRAINER	NO	85443000		2.000	0.000	Numbers	12.75	28.65	0.00	0.00	28.65	18.00	2.58	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.81									"86,458.48"	"7,781.26"	"7,781.26"	0.00	0.00	0.00	0.00	0	0.00	"1,02,021.00"																																													
B2B				Tax Invoice	3788052514360	12/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,67,286.38"	0.00	"14,726.22"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.00"									"14,726.22"	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0	0.00	"17,377.00"																																													
B2B				Tax Invoice	3788052514361	12/11/2025	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	LINED SHOE ASSY	NO	87089900		2.000	0.000	Numbers	"4,827.47"	"10,346.36"	0.00	0.00	"10,346.36"	18.00	931.16	931.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,208.68"									"34,815.32"	"3,133.34"	"3,133.34"	0.00	0.00	0.00	0.00	0	0.00	"41,082.00"																																													
B2B				Tax Invoice	3788052514361	12/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	TANK WASHER	NO	87089900		1.000	0.000	Numbers	413.71	443.33	0.00	0.00	443.33	18.00	39.90	39.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.13									"34,815.32"	"3,133.34"	"3,133.34"	0.00	0.00	0.00	0.00	0	0.00	"41,082.00"																																													
B2B				Tax Invoice	3788052514361	12/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	494.03	"1,058.82"	0.00	0.00	"1,058.82"	18.00	95.29	95.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.40"									"34,815.32"	"3,133.34"	"3,133.34"	0.00	0.00	0.00	0.00	0	0.00	"41,082.00"																																													
B2B				Tax Invoice	3788052514361	12/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	490.20	"2,101.26"	0.00	0.00	"2,101.26"	18.00	189.11	189.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,479.48"									"34,815.32"	"3,133.34"	"3,133.34"	0.00	0.00	0.00	0.00	0	0.00	"41,082.00"																																													
B2B				Tax Invoice	3788052514361	12/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	BOLT FLANGE  10X68   TIMING GEAR TRAIN	NO	73181500		20.000	0.000	Numbers	57.37	"1,229.58"	0.00	0.00	"1,229.58"	18.00	110.66	110.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.90"									"34,815.32"	"3,133.34"	"3,133.34"	0.00	0.00	0.00	0.00	0	0.00	"41,082.00"																																													
B2B				Tax Invoice	3788052514361	12/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	ASSY   FRONT CHASSIS HARNESS   STARTER R	NO	85443000		1.000	0.000	Numbers	"18,323.72"	"19,635.97"	0.00	0.00	"19,635.97"	18.00	"1,767.22"	"1,767.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,170.41"									"34,815.32"	"3,133.34"	"3,133.34"	0.00	0.00	0.00	0.00	0	0.00	"41,082.00"																																													
B2B				Tax Invoice	3788052514362	12/11/2025	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	TANK WASHER	NO	87089900		1.000	0.000	Numbers	413.71	443.35	0.00	0.00	443.35	18.00	39.90	39.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.15									"5,333.96"	480.02	480.02	0.00	0.00	0.00	0.00	0	0.00	"6,294.00"																																													
B2B				Tax Invoice	3788052514362	12/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	VALVE GUIDE	NO	87089900		5.000	0.000	Numbers	40.80	218.61	0.00	0.00	218.61	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.95									"5,333.96"	480.02	480.02	0.00	0.00	0.00	0.00	0	0.00	"6,294.00"																																													
B2B				Tax Invoice	3788052514362	12/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	490.20	"2,101.36"	0.00	0.00	"2,101.36"	18.00	189.11	189.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,479.58"									"5,333.96"	480.02	480.02	0.00	0.00	0.00	0.00	0	0.00	"6,294.00"																																													
B2B				Tax Invoice	3788052514362	12/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	BOLT FLANGE  10X68   TIMING GEAR TRAIN	NO	73181500		20.000	0.000	Numbers	57.37	"1,229.64"	0.00	0.00	"1,229.64"	18.00	110.66	110.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.96"									"5,333.96"	480.02	480.02	0.00	0.00	0.00	0.00	0	0.00	"6,294.00"																																													
B2B				Tax Invoice	3788052514362	12/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	CROSS MEMBER CHANNEL ENG MTG REAR	NO	87081090		1.000	0.000	Numbers	"1,251.33"	"1,341.00"	0.00	0.00	"1,341.00"	18.00	120.68	120.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.36"									"5,333.96"	480.02	480.02	0.00	0.00	0.00	0.00	0	0.00	"6,294.00"																																													
B2B				Tax Invoice	3788052514363	12/11/2025	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	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"5,009.14"	"5,603.48"	0.00	0.00	"5,603.48"	18.00	504.34	504.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,612.16"									"6,233.86"	561.07	561.07	0.00	0.00	0.00	0.00	0	0.00	"7,356.00"																																													
B2B				Tax Invoice	3788052514363	12/11/2025	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	SHROUD LOWER	NO	87089900		1.000	0.000	Numbers	328.93	367.96	0.00	0.00	367.96	18.00	33.12	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.20									"6,233.86"	561.07	561.07	0.00	0.00	0.00	0.00	0	0.00	"7,356.00"																																													
B2B				Tax Invoice	3788052514363	12/11/2025	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	SHROUD UPPER	NO	87089900		1.000	0.000	Numbers	223.11	249.59	0.00	0.00	249.59	18.00	22.46	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.51									"6,233.86"	561.07	561.07	0.00	0.00	0.00	0.00	0	0.00	"7,356.00"																																													
B2B				Tax Invoice	3788052514363	12/11/2025	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	POSITIVE MOUNTING CAP 1 LH	NO	87081090		1.000	0.000	Numbers	11.47	12.83	0.00	0.00	12.83	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.13									"6,233.86"	561.07	561.07	0.00	0.00	0.00	0.00	0	0.00	"7,356.00"																																													
B2B				Tax Invoice	3788052514364	12/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	HIGH PRESSURE PIPE ASSY 3	NO	84099199		1.000	0.000	Numbers	634.27	679.66	0.00	0.00	679.66	18.00	61.17	61.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.00									679.66	61.17	61.17	0.00	0.00	0.00	0.00	0	0.00	802.00																																													
B2B				Tax Invoice	3788052514365	12/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	END ASSEMBLY  LH	NO	87089900		1.000	0.000	Numbers	"1,360.33"	"1,457.60"	0.00	0.00	"1,457.60"	18.00	131.20	131.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.00"									"1,457.60"	131.20	131.20	0.00	0.00	0.00	0.00	0	0.00	"1,720.00"																																													
B2B				Tax Invoice	3772122503303	12/11/2025	32IZMPK4406H1ZB	MUHAMMED YASAR  K P   PROPRIETOR	MUHAMMED YASAR  K P   PROPRIETOR	Kerala	KARUVAMBRAM  PO   MANJERI 3 367  368  PU		FALAH AGENCIES	676123	Kerala	8113827947	yasarkp1996@gmail.com							32IZMPK4406H1ZB	MUHAMMED YASAR  K P   PROPRIETOR	MUHAMMED YASAR  K P   PROPRIETOR	KARUVAMBRAM  PO   MANJERI 3 367  368  PU		FALAH AGENCIES	676123	Kerala	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									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3772122503306	12/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	0011822025								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		60.870	0.000	Others	575.00	"35,000.25"	0.00	0.00	"35,000.25"	18.00	"3,150.02"	"3,150.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,300.29"									"35,000.25"	"3,150.02"	"3,150.02"	0.00	0.00	0.00	0.00	0	0.00	"41,300.29"																																													
B2B	N			Credit Note	3792502501091	12/11/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042300		1.000	0.000	Numbers	"6,89,831.86"	"6,89,831.86"	0.00	0.00	"6,89,831.86"	18.00	"62,084.87"	"62,084.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,14,001.60"									"6,89,831.86"	"62,084.87"	"62,084.87"	0.00	0.00	0.00	0.00	0	0.00	"8,14,001.60"																																													
