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	3788052514461	14/11/2025	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	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	494.03	529.70	0.00	0.00	529.70	18.00	47.65	47.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									529.70	47.65	47.65	0.00	0.00	0.00	0.00	0	0.00	625.00																																													
B2B				Tax Invoice	3788052514462	14/11/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	1	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	792.34	0.00	0.00	792.34	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.96									"9,362.66"	842.67	842.67	0.00	0.00	0.00	0.00	0	0.00	"11,048.00"																																													
B2B				Tax Invoice	3788052514462	14/11/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	2	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	698.71	0.00	0.00	698.71	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.49									"9,362.66"	842.67	842.67	0.00	0.00	0.00	0.00	0	0.00	"11,048.00"																																													
B2B				Tax Invoice	3788052514462	14/11/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	3	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,899.17"	0.00	0.00	"6,899.17"	18.00	620.95	620.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.07"									"9,362.66"	842.67	842.67	0.00	0.00	0.00	0.00	0	0.00	"11,048.00"																																													
B2B				Tax Invoice	3788052514462	14/11/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	4	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	972.44	0.00	0.00	972.44	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.48"									"9,362.66"	842.67	842.67	0.00	0.00	0.00	0.00	0	0.00	"11,048.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	OIL SEAL STEERING GEAR SHAFT	NO	40169330		3.000	0.000	Numbers	79.68	259.56	0.00	0.00	259.56	18.00	23.36	23.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.28									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,450.07"	0.00	0.00	"1,450.07"	18.00	130.51	130.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.09"									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	801.92	870.73	0.00	0.00	870.73	18.00	78.37	78.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,027.47"									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	643.19	698.39	0.00	0.00	698.39	18.00	62.86	62.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.11									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,549.83"	"2,768.63"	0.00	0.00	"2,768.63"	18.00	249.18	249.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,266.99"									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	548.85	595.95	0.00	0.00	595.95	18.00	53.64	53.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.23									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	REAR WHEEL HUB BOLT KIT HD	NO	73181500		10.000	0.000	Numbers	203.99	"2,214.94"	0.00	0.00	"2,214.94"	18.00	199.35	199.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,613.64"									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	CLAMP	NO	87089900		6.000	0.000	Numbers	123.03	801.52	0.00	0.00	801.52	18.00	72.14	72.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.80									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	BANJO WATER I O	NO	87089900		2.000	0.000	Numbers	196.34	426.37	0.00	0.00	426.37	18.00	38.37	38.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.11									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	HOSE RADIATOR LOWER  MCV    TC	NO	40091100		1.000	0.000	Numbers	229.48	249.17	0.00	0.00	249.17	18.00	22.43	22.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.03									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		6.000	0.000	Numbers	"3,309.32"	"2,18,415.12"	"2,00,920.01"	0.00	"17,495.11"	18.00	"1,574.57"	"1,574.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,644.25"									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"3,017.09"	"3,275.99"	0.00	0.00	"3,275.99"	18.00	294.84	294.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,865.67"									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	OIL SEAL  S SHAFT	NO	40169330		3.000	0.000	Numbers	54.18	176.49	0.00	0.00	176.49	18.00	15.88	15.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.25									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	449.41	487.97	0.00	0.00	487.97	18.00	43.92	43.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.81									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	301.09	0.00	0.00	301.09	18.00	27.10	27.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.29									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	HOSE FUEL 8 1350	NO	40091100		4.000	0.000	Numbers	232.67	"1,010.55"	0.00	0.00	"1,010.55"	18.00	90.95	90.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.45"									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	HOSE OIL OUTLET	NO	40091100		2.000	0.000	Numbers	203.99	442.99	0.00	0.00	442.99	18.00	39.87	39.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.73									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	OIL SEAL FRONT	NO	40169330		3.000	0.000	Numbers	302.79	986.33	0.00	0.00	986.33	18.00	88.77	88.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.87"									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	87.97	382.07	0.00	0.00	382.07	18.00	34.39	34.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.85									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	GASKET OIL PAN	NO	87089900		2.000	0.000	Numbers	167.01	362.71	0.00	0.00	362.71	18.00	32.64	32.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.99									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	341.04	"1,481.23"	0.00	0.00	"1,481.23"	18.00	133.31	133.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,747.85"									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		3.000	0.000	Numbers	133.87	436.08	0.00	0.00	436.08	18.00	39.25	39.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.58									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	MH034177  OIL SEAL	NO	40169330		3.000	0.000	Numbers	458.97	"1,495.07"	0.00	0.00	"1,495.07"	18.00	134.56	134.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.19"									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514463	14/11/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,097.08"	0.00	0.00	"1,097.08"	18.00	98.74	98.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,294.56"									"40,299.06"	"3,626.97"	"3,626.97"	0.00	0.00	0.00	0.00	0	0.00	"47,553.00"																																													
B2B				Tax Invoice	3788052514464	14/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,26,958.48"	0.00	"6,261.92"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.00"									"6,261.92"	563.54	563.54	0.00	0.00	0.00	0.00	0	0.00	"7,389.00"																																													
B2B				Tax Invoice	3788052514465	14/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,858.59"	0.00	0.00	"6,858.59"	18.00	617.29	617.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,093.17"									"15,349.94"	"1,381.53"	"1,381.53"	0.00	0.00	0.00	0.00	0	0.00	"18,113.00"																																													
B2B				Tax Invoice	3788052514465	14/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	ASSY CLUTCH PEDAL	NO	87081090		1.000	0.000	Numbers	513.79	577.16	0.00	0.00	577.16	18.00	51.95	51.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.06									"15,349.94"	"1,381.53"	"1,381.53"	0.00	0.00	0.00	0.00	0	0.00	"18,113.00"																																													
B2B				Tax Invoice	3788052514465	14/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	COVER MASTER CYLINDER	NO	87089900		2.000	0.000	Numbers	114.10	256.36	0.00	0.00	256.36	18.00	23.07	23.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.50									"15,349.94"	"1,381.53"	"1,381.53"	0.00	0.00	0.00	0.00	0	0.00	"18,113.00"																																													
B2B				Tax Invoice	3788052514465	14/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	GASKET KIT OIL COOLER	NO	87089900		1.000	0.000	Numbers	328.93	369.50	0.00	0.00	369.50	18.00	33.26	33.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.02									"15,349.94"	"1,381.53"	"1,381.53"	0.00	0.00	0.00	0.00	0	0.00	"18,113.00"																																													
B2B				Tax Invoice	3788052514465	14/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	5	MAIN BRG SET  U S 0 25	NO	84833000		1.000	0.000	Numbers	956.19	"1,074.13"	0.00	0.00	"1,074.13"	18.00	96.67	96.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,267.47"									"15,349.94"	"1,381.53"	"1,381.53"	0.00	0.00	0.00	0.00	0	0.00	"18,113.00"																																													
B2B				Tax Invoice	3788052514465	14/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	6	CON ROD BRG SET  U S 0 25	NO	84833000		1.000	0.000	Numbers	784.07	880.77	0.00	0.00	880.77	18.00	79.27	79.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.31"									"15,349.94"	"1,381.53"	"1,381.53"	0.00	0.00	0.00	0.00	0	0.00	"18,113.00"																																													
B2B				Tax Invoice	3788052514465	14/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	7	COVER STEERING COLUMN LH	NO	87089900		2.000	0.000	Numbers	208.45	468.32	0.00	0.00	468.32	18.00	42.15	42.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.62									"15,349.94"	"1,381.53"	"1,381.53"	0.00	0.00	0.00	0.00	0	0.00	"18,113.00"																																													
B2B				Tax Invoice	3788052514465	14/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	8	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	793.00	890.80	0.00	0.00	890.80	18.00	80.17	80.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.14"									"15,349.94"	"1,381.53"	"1,381.53"	0.00	0.00	0.00	0.00	0	0.00	"18,113.00"																																													
B2B				Tax Invoice	3788052514465	14/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	9	COVER STEERING COLUMN RH	NO	87089900		2.000	0.000	Numbers	208.45	468.32	0.00	0.00	468.32	18.00	42.15	42.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.62									"15,349.94"	"1,381.53"	"1,381.53"	0.00	0.00	0.00	0.00	0	0.00	"18,113.00"																																													
B2B				Tax Invoice	3788052514465	14/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	10	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	75.86	681.73	0.00	0.00	681.73	18.00	61.36	61.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.45									"15,349.94"	"1,381.53"	"1,381.53"	0.00	0.00	0.00	0.00	0	0.00	"18,113.00"																																													
B2B				Tax Invoice	3788052514465	14/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	11	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,890.46"	0.00	0.00	"1,890.46"	18.00	170.15	170.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.76"									"15,349.94"	"1,381.53"	"1,381.53"	0.00	0.00	0.00	0.00	0	0.00	"18,113.00"																																													
B2B				Tax Invoice	3788052514465	14/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	12	GASKET OIL PAN	NO	87089900		2.000	0.000	Numbers	167.01	375.24	0.00	0.00	375.24	18.00	33.77	33.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.78									"15,349.94"	"1,381.53"	"1,381.53"	0.00	0.00	0.00	0.00	0	0.00	"18,113.00"																																													
B2B				Tax Invoice	3788052514465	14/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	13	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.56	0.00	0.00	558.56	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.10									"15,349.94"	"1,381.53"	"1,381.53"	0.00	0.00	0.00	0.00	0	0.00	"18,113.00"																																													
B2B				Tax Invoice	3788272501786	14/11/2025	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	BRAKE LINING  360X140	NO	68138100		7.000	0.000	Numbers	"1,271.73"	"9,359.30"	0.00	0.00	"9,359.30"	18.00	842.35	842.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,044.00"									"9,359.30"	842.35	842.35	0.00	0.00	0.00	0.00	0	0.00	"11,044.00"																																													
B2B				Tax Invoice	3788272501787	14/11/2025	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	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,271.73"	"1,337.32"	0.00	0.00	"1,337.32"	18.00	120.34	120.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.00"									"1,337.32"	120.34	120.34	0.00	0.00	0.00	0.00	0	0.00	"1,578.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	963.20	"1,032.17"	0.00	0.00	"1,032.17"	18.00	92.90	92.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.97"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,368.03"	"5,752.39"	0.00	0.00	"5,752.39"	18.00	517.72	517.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,787.83"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	GEAR ASSY MAINSHAFT 4TH	NO	87089900		2.000	0.000	Numbers	"1,721.77"	"3,690.11"	0.00	0.00	"3,690.11"	18.00	332.11	332.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,354.33"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	OIL SEAL CROSS SHAFT  MAV	NO	40169330		10.000	0.000	Numbers	57.37	614.78	0.00	0.00	614.78	18.00	55.33	55.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.44									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		4.000	0.000	Numbers	566.70	"2,429.11"	0.00	0.00	"2,429.11"	18.00	218.62	218.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,866.35"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	DUCT ASSY AIR IN	NO	87089900		1.000	0.000	Numbers	910.29	975.47	0.00	0.00	975.47	18.00	87.79	87.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.05"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	CROSS SHAFT ET70S6 SRGSL	NO	87089900		4.000	0.000	Numbers	745.83	"3,196.92"	0.00	0.00	"3,196.92"	18.00	287.72	287.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,772.36"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	MAIL   TIMING SEAL KIT 494 694	NO	84842000		5.000	0.000	Numbers	784.07	"4,201.06"	0.00	0.00	"4,201.06"	18.00	378.10	378.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,957.26"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	9	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,277.00"	"2,440.04"	0.00	0.00	"2,440.04"	18.00	219.60	219.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,879.24"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	10	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		2.000	0.000	Numbers	"1,268.54"	"2,718.73"	0.00	0.00	"2,718.73"	18.00	244.69	244.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,208.11"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	11	REAR OIL SEAL	NO	84842000		5.000	0.000	Numbers	"1,016.74"	"5,447.71"	0.00	0.00	"5,447.71"	18.00	490.29	490.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,428.29"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	12	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"13,571.47"	"14,543.20"	0.00	0.00	"14,543.20"	18.00	"1,308.89"	"1,308.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,160.98"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	13	SERVICE KIT UDS PUMP	NO	87089900		3.000	0.000	Numbers	"1,195.87"	"3,844.48"	0.00	0.00	"3,844.48"	18.00	346.00	346.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,536.48"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	14	KIT GASKET INLET MANIFOLD	NO	48239030		2.000	0.000	Numbers	70.12	150.28	0.00	0.00	150.28	18.00	13.53	13.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.34									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	15	ASSY HIGH PRESSURE PIPE 2 E694 ENGINE	NO	87089900		2.000	0.000	Numbers	"1,433.64"	"3,072.58"	0.00	0.00	"3,072.58"	18.00	276.53	276.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,625.64"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	16	BRAKE LINING 1ST OVER SIZE  320X110	NO	68138100		2.000	0.000	Numbers	761.76	"1,632.61"	0.00	0.00	"1,632.61"	18.00	146.93	146.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.47"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	17	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,887.77"	0.00	"5,129.23"	18.00	461.63	461.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,052.49"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	18	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,814.25"	"6,230.56"	0.00	0.00	"6,230.56"	18.00	560.75	560.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,352.06"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	19	RAIL 1ST   REV   HCV	NO	87089900		2.000	0.000	Numbers	425.82	912.62	0.00	0.00	912.62	18.00	82.14	82.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.90"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	20	CUSHION RUBBER FRONT	NO	87081090		10.000	0.000	Numbers	346.14	"3,709.23"	0.00	0.00	"3,709.23"	18.00	333.83	333.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,376.89"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	21	CRANK SHAFT CHANGE KIT E 483	NO	87089900		1.000	0.000	Numbers	"17,450.40"	"18,699.83"	0.00	0.00	"18,699.83"	18.00	"1,682.99"	"1,682.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,065.81"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	22	AIR CLEANER ASSY TC	NO	84213100		1.000	0.000	Numbers	"5,045.48"	"5,406.75"	0.00	0.00	"5,406.75"	18.00	486.61	486.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,379.97"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	23	AIR FILTER SET	NO	84212900		4.000	0.000	Numbers	"1,176.11"	"5,041.29"	0.00	0.00	"5,041.29"	18.00	453.72	453.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,948.73"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	24	KIT PISTON RINGSKIT PISTON RINGS	NO	87089900		1.000	0.000	Numbers	736.90	789.66	0.00	0.00	789.66	18.00	71.07	71.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.80									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	25	HOSE DAT OUTLET	NO	40169990		1.000	0.000	Numbers	235.86	252.75	0.00	0.00	252.75	18.00	22.75	22.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.25									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	26	ME622400  OIL SEAL  7486	NO	40169330		10.000	0.000	Numbers	210.36	"2,254.23"	0.00	0.00	"2,254.23"	18.00	202.88	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,659.99"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	27	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	136.62	0.00	0.00	136.62	18.00	12.30	12.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.22									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	28	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	136.62	0.00	0.00	136.62	18.00	12.30	12.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.22									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	29	CYL  HEAD  GASKET	NO	84841090		4.000	0.000	Numbers	"2,674.13"	"11,462.45"	0.00	0.00	"11,462.45"	18.00	"1,031.62"	"1,031.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,525.69"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	30	IB001824 BEARING NEEDLE  B60047	NO	84824000		5.000	0.000	Numbers	197.61	"1,058.80"	0.00	0.00	"1,058.80"	18.00	95.29	95.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.38"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	31	GASKET INLET MANIFOLD	NO	48239030		40.000	0.000	Numbers	35.06	"1,502.82"	0.00	0.00	"1,502.82"	18.00	135.25	135.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,773.32"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	32	END ASSY RH  HCV	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,177.73"	0.00	0.00	"2,177.73"	18.00	196.00	196.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,569.73"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	33	LCV ASSY STAY BUMPER FUPD LH	NO	87089900		1.000	0.000	Numbers	895.63	959.76	0.00	0.00	959.76	18.00	86.38	86.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.52"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	34	IB002636 BRAKE ASSY CENTRE	NO	87083000		1.000	0.000	Numbers	"2,925.93"	"3,135.43"	0.00	0.00	"3,135.43"	18.00	282.19	282.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,699.81"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	35	DOOR TRIM RH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,239.86"	"1,328.63"	0.00	0.00	"1,328.63"	18.00	119.58	119.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,567.79"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	36	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		6.000	0.000	Numbers	908.38	"5,840.52"	0.00	0.00	"5,840.52"	18.00	525.65	525.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,891.82"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	37	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	749.01	802.64	0.00	0.00	802.64	18.00	72.24	72.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.12									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	38	PIN SPRING	NO	87089900		6.000	0.000	Numbers	323.19	"2,077.99"	0.00	0.00	"2,077.99"	18.00	187.02	187.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.03"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	39	LCV ASSY STAY BUMPER FUPD RH	NO	87089900		1.000	0.000	Numbers	863.76	925.60	0.00	0.00	925.60	18.00	83.30	83.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.20"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	40	WC ASSY FR RH  WOBS	NO	87089900		2.000	0.000	Numbers	749.01	"1,605.30"	0.00	0.00	"1,605.30"	18.00	144.48	144.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,894.26"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	41	PULLEY  FAN	NO	87089900		1.000	0.000	Numbers	813.40	871.65	0.00	0.00	871.65	18.00	78.45	78.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.55"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	42	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"1,524.80"	"3,267.95"	0.00	0.00	"3,267.95"	18.00	294.12	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,856.19"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	43	WC ASSY FR LH  WBS	NO	87089900		2.000	0.000	Numbers	749.01	"1,605.30"	0.00	0.00	"1,605.30"	18.00	144.48	144.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,894.26"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	44	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	886.67	0.00	0.00	886.67	18.00	79.80	79.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.27"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	45	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		1.000	0.000	Numbers	"3,885.30"	"4,163.49"	0.00	0.00	"4,163.49"	18.00	374.72	374.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,912.93"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514466	14/11/2025	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	46	OIL SEAL  MCV  100134350	NO	40169330		10.000	0.000	Numbers	101.99	"1,092.94"	0.00	0.00	"1,092.94"	18.00	98.36	98.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.66"									"1,49,206.70"	"13,428.65"	"13,428.65"	0.00	0.00	0.00	0.00	0	0.00	"1,76,064.00"																																													
B2B				Tax Invoice	3788052514467	14/11/2025	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	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,053.25"	"2,320.27"	0.00	0.00	"2,320.27"	18.00	208.82	208.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,737.91"									"15,979.72"	"1,438.14"	"1,438.14"	0.00	0.00	0.00	0.00	0	0.00	"18,856.00"																																													
B2B				Tax Invoice	3788052514467	14/11/2025	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	IP ASSY PNEU HAND BRAKE PTO	NO	87089900		1.000	0.000	Numbers	"12,087.47"	"13,659.45"	0.00	0.00	"13,659.45"	18.00	"1,229.32"	"1,229.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,118.09"									"15,979.72"	"1,438.14"	"1,438.14"	0.00	0.00	0.00	0.00	0	0.00	"18,856.00"																																													
B2B				Tax Invoice	3788052514468	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	DEAERATION TANK ASSEMBLY	NO	87089100		2.000	0.000	Numbers	"1,563.05"	"3,532.58"	0.00	0.00	"3,532.58"	18.00	317.93	317.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,168.44"									"32,307.66"	"2,907.67"	"2,907.67"	0.00	0.00	0.00	0.00	0	0.00	"38,123.00"																																													
B2B				Tax Invoice	3788052514468	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,216.14"	"4,764.39"	0.00	0.00	"4,764.39"	18.00	428.79	428.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,621.97"									"32,307.66"	"2,907.67"	"2,907.67"	0.00	0.00	0.00	0.00	0	0.00	"38,123.00"																																													
B2B				Tax Invoice	3788052514468	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	3	HOSE CLAMP SLTB	NO	73079210		2.000	0.000	Numbers	165.74	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									"32,307.66"	"2,907.67"	"2,907.67"	0.00	0.00	0.00	0.00	0	0.00	"38,123.00"																																													
B2B				Tax Invoice	3788052514468	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	4	AIR INTAKE HOSE	NO	40091100		2.000	0.000	Numbers	191.24	432.21	0.00	0.00	432.21	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"32,307.66"	"2,907.67"	"2,907.67"	0.00	0.00	0.00	0.00	0	0.00	"38,123.00"																																													
B2B				Tax Invoice	3788052514468	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	5	BUSHING  SHORT GSL  LCV	NO	87089900		40.000	0.000	Numbers	5.74	259.42	0.00	0.00	259.42	18.00	23.35	23.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.12									"32,307.66"	"2,907.67"	"2,907.67"	0.00	0.00	0.00	0.00	0	0.00	"38,123.00"																																													
B2B				Tax Invoice	3788052514468	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	6	ANTI ROLL BAR BUSH KIT PRO 3000	NO	40169910		2.000	0.000	Numbers	328.29	741.96	0.00	0.00	741.96	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.52									"32,307.66"	"2,907.67"	"2,907.67"	0.00	0.00	0.00	0.00	0	0.00	"38,123.00"																																													
B2B				Tax Invoice	3788052514468	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	7	FUEL GAUGE UNIT  LCV	NO	90261020		4.000	0.000	Numbers	356.98	"1,613.58"	0.00	0.00	"1,613.58"	18.00	145.22	145.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,904.02"									"32,307.66"	"2,907.67"	"2,907.67"	0.00	0.00	0.00	0.00	0	0.00	"38,123.00"																																													
B2B				Tax Invoice	3788052514468	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	8	HOSE FUEL  LHD COWL	NO	40091100		4.000	0.000	Numbers	564.15	"2,550.02"	0.00	0.00	"2,550.02"	18.00	229.50	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.02"									"32,307.66"	"2,907.67"	"2,907.67"	0.00	0.00	0.00	0.00	0	0.00	"38,123.00"																																													
B2B				Tax Invoice	3788052514468	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9	HOSE THERMOSTAT BYPASS	NO	40091100		2.000	0.000	Numbers	226.30	511.44	0.00	0.00	511.44	18.00	46.03	46.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.50									"32,307.66"	"2,907.67"	"2,907.67"	0.00	0.00	0.00	0.00	0	0.00	"38,123.00"																																													
B2B				Tax Invoice	3788052514468	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	10	ASSEMBLY PIPECOOLANT OUT	NO	39173100		2.000	0.000	Numbers	"1,023.12"	"2,312.31"	0.00	0.00	"2,312.31"	18.00	208.11	208.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,728.53"									"32,307.66"	"2,907.67"	"2,907.67"	0.00	0.00	0.00	0.00	0	0.00	"38,123.00"																																													
B2B				Tax Invoice	3788052514468	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	11	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		12.000	0.000	Numbers	213.55	"2,895.81"	0.00	0.00	"2,895.81"	18.00	260.62	260.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,417.05"									"32,307.66"	"2,907.67"	"2,907.67"	0.00	0.00	0.00	0.00	0	0.00	"38,123.00"																																													
B2B				Tax Invoice	3788052514468	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	12	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	914.75	"2,067.39"	0.00	0.00	"2,067.39"	18.00	186.06	186.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,439.51"									"32,307.66"	"2,907.67"	"2,907.67"	0.00	0.00	0.00	0.00	0	0.00	"38,123.00"																																													
B2B				Tax Invoice	3788052514468	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	13	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,188.57"	0.00	0.00	"1,188.57"	18.00	106.97	106.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.51"									"32,307.66"	"2,907.67"	"2,907.67"	0.00	0.00	0.00	0.00	0	0.00	"38,123.00"																																													
B2B				Tax Invoice	3788052514468	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	14	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		6.000	0.000	Numbers	181.68	"1,231.81"	0.00	0.00	"1,231.81"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.53"									"32,307.66"	"2,907.67"	"2,907.67"	0.00	0.00	0.00	0.00	0	0.00	"38,123.00"																																													
B2B				Tax Invoice	3788052514468	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	15	CLAMP ASSY EXHAUST PIPE	NO	87089900		2.000	0.000	Numbers	158.09	357.29	0.00	0.00	357.29	18.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.61									"32,307.66"	"2,907.67"	"2,907.67"	0.00	0.00	0.00	0.00	0	0.00	"38,123.00"																																													
B2B				Tax Invoice	3788052514468	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	16	PUSH ROD ASSY	NO	84099990		12.000	0.000	Numbers	137.69	"1,867.13"	0.00	0.00	"1,867.13"	18.00	168.04	168.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,203.21"									"32,307.66"	"2,907.67"	"2,907.67"	0.00	0.00	0.00	0.00	0	0.00	"38,123.00"																																													
B2B				Tax Invoice	3788052514468	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	17	CAP  FUEL TANK  HCV	NO	83011000		6.000	0.000	Numbers	341.04	"2,312.31"	0.00	0.00	"2,312.31"	18.00	208.11	208.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,728.53"									"32,307.66"	"2,907.67"	"2,907.67"	0.00	0.00	0.00	0.00	0	0.00	"38,123.00"																																													
B2B				Tax Invoice	3788052514468	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	18	V BELT FAN  15 16	NO	40101290		4.000	0.000	Numbers	274.11	"1,239.00"	0.00	0.00	"1,239.00"	18.00	111.51	111.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.02"									"32,307.66"	"2,907.67"	"2,907.67"	0.00	0.00	0.00	0.00	0	0.00	"38,123.00"																																													
B2B				Tax Invoice	3788052514468	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	19	CAP HUB WHEEL	NO	87089900		6.000	0.000	Numbers	70.12	475.42	0.00	0.00	475.42	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.00									"32,307.66"	"2,907.67"	"2,907.67"	0.00	0.00	0.00	0.00	0	0.00	"38,123.00"																																													
B2B				Tax Invoice	3788052514468	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	20	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		2.000	0.000	Numbers	89.24	201.70	0.00	0.00	201.70	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									"32,307.66"	"2,907.67"	"2,907.67"	0.00	0.00	0.00	0.00	0	0.00	"38,123.00"																																													
B2B				Tax Invoice	3788052514468	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	21	HINGE ASSY	NO	87089900		2.000	0.000	Numbers	105.18	237.71	0.00	0.00	237.71	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.49									"32,307.66"	"2,907.67"	"2,907.67"	0.00	0.00	0.00	0.00	0	0.00	"38,123.00"																																													
B2B				Tax Invoice	3788052514468	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	22	VEHICLE SPEED SENSOR	NO	87089900		2.000	0.000	Numbers	504.87	"1,141.03"	0.00	0.00	"1,141.03"	18.00	102.69	102.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.41"									"32,307.66"	"2,907.67"	"2,907.67"	0.00	0.00	0.00	0.00	0	0.00	"38,123.00"																																													
B2B				Tax Invoice	3788052514469	14/11/2025	29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	Karnataka	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	9845950757								29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.49"	0.00	"5,890.55"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.87"									"13,515.24"	"1,216.38"	"1,216.38"	0.00	0.00	0.00	0.00	0	0.00	"15,948.00"																																													
B2B				Tax Invoice	3788052514469	14/11/2025	29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	Karnataka	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	9845950757								29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	2	FILTER KIT LCV PRO	NO	84212300		3.000	0.000	Numbers	"1,233.48"	"4,181.51"	0.00	0.00	"4,181.51"	18.00	376.34	376.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,934.19"									"13,515.24"	"1,216.38"	"1,216.38"	0.00	0.00	0.00	0.00	0	0.00	"15,948.00"																																													
B2B				Tax Invoice	3788052514469	14/11/2025	29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	Karnataka	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	9845950757								29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	3	V BELT FAN  15 16	NO	40101290		3.000	0.000	Numbers	274.11	929.24	0.00	0.00	929.24	18.00	83.63	83.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.50"									"13,515.24"	"1,216.38"	"1,216.38"	0.00	0.00	0.00	0.00	0	0.00	"15,948.00"																																													
B2B				Tax Invoice	3788052514469	14/11/2025	29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	Karnataka	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	9845950757								29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	4	HOSE FUEL 8 1350	NO	40091100		4.000	0.000	Numbers	232.67	"1,051.68"	0.00	0.00	"1,051.68"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.98"									"13,515.24"	"1,216.38"	"1,216.38"	0.00	0.00	0.00	0.00	0	0.00	"15,948.00"																																													
B2B				Tax Invoice	3788052514469	14/11/2025	29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	Karnataka	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	9845950757								29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	576.25	0.00	0.00	576.25	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.97									"13,515.24"	"1,216.38"	"1,216.38"	0.00	0.00	0.00	0.00	0	0.00	"15,948.00"																																													
B2B				Tax Invoice	3788052514469	14/11/2025	29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	Karnataka	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	9845950757								29ABSFS0748N1Z8	SRI RAGHAVENDRA AUTOMOBILES	SRI RAGHAVENDRA AUTOMOBILES	INDL TOWN INDUSTRIAL ESTATE   BANGALORE		NO 161 34 3RD MAIN ROAD	560010	Karnataka	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	130.68	886.01	0.00	0.00	886.01	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.49"									"13,515.24"	"1,216.38"	"1,216.38"	0.00	0.00	0.00	0.00	0	0.00	"15,948.00"																																													
B2B				Tax Invoice	3788052514470	14/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	ASSY FLYWHEEL  MCV	NO	87089900		1.000	0.000	Numbers	"5,879.27"	"6,604.18"	0.00	0.00	"6,604.18"	18.00	594.41	594.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,793.00"									"6,604.18"	594.41	594.41	0.00	0.00	0.00	0.00	0	0.00	"7,793.00"																																													
B2B				Tax Invoice	3788052514471	14/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,012.58"	0.00	0.00	"1,012.58"	18.00	91.14	91.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.86"									"5,144.86"	463.07	463.07	0.00	0.00	0.00	0.00	0	0.00	"6,071.00"																																													
B2B				Tax Invoice	3788052514471	14/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,681.32"	0.00	"4,132.28"	18.00	371.93	371.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,876.14"									"5,144.86"	463.07	463.07	0.00	0.00	0.00	0.00	0	0.00	"6,071.00"																																													
B2B				Tax Invoice	3788052514472	14/11/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	STD  RING REPAIR KIT  MCV	NO	87089900		2.000	0.000	Numbers	455.14	951.30	0.00	0.00	951.30	18.00	85.62	85.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.54"									"36,218.62"	"3,259.69"	"3,259.69"	0.00	0.00	0.00	0.00	0	0.00	"42,738.00"																																													
B2B				Tax Invoice	3788052514472	14/11/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	2	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		6.000	0.000	Numbers	57.37	359.73	0.00	0.00	359.73	18.00	32.38	32.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.49									"36,218.62"	"3,259.69"	"3,259.69"	0.00	0.00	0.00	0.00	0	0.00	"42,738.00"																																													
B2B				Tax Invoice	3788052514472	14/11/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,111.76"	0.00	0.00	"2,111.76"	18.00	190.06	190.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,491.88"									"36,218.62"	"3,259.69"	"3,259.69"	0.00	0.00	0.00	0.00	0	0.00	"42,738.00"																																													
B2B				Tax Invoice	3788052514472	14/11/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	4	TENSIONER ASSY	NO	87089900		2.000	0.000	Numbers	"1,883.05"	"3,935.75"	0.00	0.00	"3,935.75"	18.00	354.22	354.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,644.19"									"36,218.62"	"3,259.69"	"3,259.69"	0.00	0.00	0.00	0.00	0	0.00	"42,738.00"																																													
B2B				Tax Invoice	3788052514472	14/11/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	5	OIL SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		2.000	0.000	Numbers	73.31	153.22	0.00	0.00	153.22	18.00	13.79	13.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.80									"36,218.62"	"3,259.69"	"3,259.69"	0.00	0.00	0.00	0.00	0	0.00	"42,738.00"																																													
B2B				Tax Invoice	3788052514472	14/11/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	6	LATCH ASSY FR DOOR LH	NO	83012000		2.000	0.000	Numbers	254.98	532.95	0.00	0.00	532.95	18.00	47.97	47.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.89									"36,218.62"	"3,259.69"	"3,259.69"	0.00	0.00	0.00	0.00	0	0.00	"42,738.00"																																													
B2B				Tax Invoice	3788052514472	14/11/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	7	ME601855  BEARING BALL  6308NRC3	NO	84822011		1.000	0.000	Numbers	592.84	619.54	0.00	0.00	619.54	18.00	55.76	55.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.06									"36,218.62"	"3,259.69"	"3,259.69"	0.00	0.00	0.00	0.00	0	0.00	"42,738.00"																																													
B2B				Tax Invoice	3788052514472	14/11/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	8	OIL SEAL  MCV  100134350	NO	40169330		6.000	0.000	Numbers	101.99	639.51	0.00	0.00	639.51	18.00	57.56	57.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	754.63									"36,218.62"	"3,259.69"	"3,259.69"	0.00	0.00	0.00	0.00	0	0.00	"42,738.00"																																													
B2B				Tax Invoice	3788052514472	14/11/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,452.22"	"9,878.00"	0.00	0.00	"9,878.00"	18.00	889.02	889.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,656.04"									"36,218.62"	"3,259.69"	"3,259.69"	0.00	0.00	0.00	0.00	0	0.00	"42,738.00"																																													
B2B				Tax Invoice	3788052514472	14/11/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	10	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,678.67"	0.00	"2,723.85"	18.00	245.15	245.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,214.15"									"36,218.62"	"3,259.69"	"3,259.69"	0.00	0.00	0.00	0.00	0	0.00	"42,738.00"																																													
B2B				Tax Invoice	3788052514472	14/11/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	11	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,12,382.85"	0.00	"9,651.15"	18.00	868.60	868.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,388.35"									"36,218.62"	"3,259.69"	"3,259.69"	0.00	0.00	0.00	0.00	0	0.00	"42,738.00"																																													
B2B				Tax Invoice	3788052514472	14/11/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	12	POLY V BELT	NO	40103590		5.000	0.000	Numbers	360.16	"1,881.92"	0.00	0.00	"1,881.92"	18.00	169.37	169.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.66"									"36,218.62"	"3,259.69"	"3,259.69"	0.00	0.00	0.00	0.00	0	0.00	"42,738.00"																																													
B2B				Tax Invoice	3788052514472	14/11/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	13	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,136.59"	"1,187.79"	0.00	0.00	"1,187.79"	18.00	106.90	106.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.59"									"36,218.62"	"3,259.69"	"3,259.69"	0.00	0.00	0.00	0.00	0	0.00	"42,738.00"																																													
B2B				Tax Invoice	3788052514472	14/11/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	14	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,592.15"	0.00	0.00	"1,592.15"	18.00	143.29	143.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.73"									"36,218.62"	"3,259.69"	"3,259.69"	0.00	0.00	0.00	0.00	0	0.00	"42,738.00"																																													
B2B				Tax Invoice	3788052514473	14/11/2025	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	C M ASSY FR END  LCV RHD REGULAR	NO	87082900		1.000	0.000	Numbers	"2,247.68"	"2,525.00"	0.00	0.00	"2,525.00"	18.00	227.25	227.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,979.50"									"15,945.80"	"1,435.10"	"1,435.10"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052514473	14/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,159.80"	0.00	"1,043.60"	18.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.44"									"15,945.80"	"1,435.10"	"1,435.10"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052514473	14/11/2025	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	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,563.05"	"3,511.80"	0.00	0.00	"3,511.80"	18.00	316.06	316.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,143.92"									"15,945.80"	"1,435.10"	"1,435.10"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052514473	14/11/2025	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	KIT SHOE HOLD DOWN 29919100 F R	NO	87089900		2.000	0.000	Numbers	172.75	388.13	0.00	0.00	388.13	18.00	34.93	34.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.99									"15,945.80"	"1,435.10"	"1,435.10"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052514473	14/11/2025	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,170.83"	0.00	0.00	"1,170.83"	18.00	105.37	105.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.57"									"15,945.80"	"1,435.10"	"1,435.10"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052514473	14/11/2025	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	FLANGE YOKE 1480	NO	87089900		1.000	0.000	Numbers	575.62	646.64	0.00	0.00	646.64	18.00	58.20	58.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.04									"15,945.80"	"1,435.10"	"1,435.10"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052514473	14/11/2025	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	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,510.77"	"1,697.17"	0.00	0.00	"1,697.17"	18.00	152.74	152.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,002.65"									"15,945.80"	"1,435.10"	"1,435.10"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052514473	14/11/2025	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	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	676.73	0.00	0.00	676.73	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.53									"15,945.80"	"1,435.10"	"1,435.10"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052514473	14/11/2025	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	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,853.69"	0.00	0.00	"2,853.69"	18.00	256.83	256.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,367.35"									"15,945.80"	"1,435.10"	"1,435.10"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052514473	14/11/2025	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,020.46"	0.00	0.00	"1,020.46"	18.00	91.84	91.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,204.14"									"15,945.80"	"1,435.10"	"1,435.10"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052514473	14/11/2025	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	STUD TC MOUNTING  8 X1 25	NO	73181500		5.000	0.000	Numbers	54.18	304.33	0.00	0.00	304.33	18.00	27.39	27.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.11									"15,945.80"	"1,435.10"	"1,435.10"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052514473	14/11/2025	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	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		1.000	0.000	Numbers	95.62	107.42	0.00	0.00	107.42	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.76									"15,945.80"	"1,435.10"	"1,435.10"	0.00	0.00	0.00	0.00	0	0.00	"18,816.00"																																													
B2B				Tax Invoice	3788052514474	14/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	IGUS BUSH	NO	87089900		2.000	0.000	Numbers	67.57	152.68	0.00	0.00	152.68	18.00	13.74	13.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.16									"1,055.06"	94.97	94.97	0.00	0.00	0.00	0.00	0	0.00	"1,245.00"																																													
B2B				Tax Invoice	3788052514474	14/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	SPHERICAL BUSH DIA 10	NO	87089900		2.000	0.000	Numbers	208.45	470.99	0.00	0.00	470.99	18.00	42.40	42.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.79									"1,055.06"	94.97	94.97	0.00	0.00	0.00	0.00	0	0.00	"1,245.00"																																													
B2B				Tax Invoice	3788052514474	14/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	SPHERICAL BEARING DIA18	NO	87089900		1.000	0.000	Numbers	381.84	431.39	0.00	0.00	431.39	18.00	38.83	38.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.05									"1,055.06"	94.97	94.97	0.00	0.00	0.00	0.00	0	0.00	"1,245.00"																																													
B2B				Tax Invoice	3788052514475	14/11/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	HEAD ASSY	NO	84213100		1.000	0.000	Numbers	749.01	846.64	0.00	0.00	846.64	18.00	76.18	76.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.00									846.64	76.18	76.18	0.00	0.00	0.00	0.00	0	0.00	999.00																																													
B2B				Tax Invoice	3788052514476	14/11/2025	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	BOTTOM BRACKET	NO	87081090		2.000	0.000	Numbers	70.12	156.65	0.00	0.00	156.65	18.00	14.12	14.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.89									169.46	15.27	15.27	0.00	0.00	0.00	0.00	0	0.00	200.00																																													
B2B				Tax Invoice	3788052514476	14/11/2025	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	POSITIVE MOUNTING CAP 1 LH	NO	87081090		1.000	0.000	Numbers	11.47	12.81	0.00	0.00	12.81	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.11									169.46	15.27	15.27	0.00	0.00	0.00	0.00	0	0.00	200.00																																													
B2B				Tax Invoice	3788052514477	14/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	SET CWP  5 286    440DH	NO	87089900		1.000	0.000	Numbers	"27,839.69"	"31,459.32"	0.00	0.00	"31,459.32"	18.00	"2,831.34"	"2,831.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,122.00"									"31,459.32"	"2,831.34"	"2,831.34"	0.00	0.00	0.00	0.00	0	0.00	"37,122.00"																																													
B2B				Tax Invoice	3788052514478	14/11/2025	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	IDENTIFIER   BLACK  DOOR	NO	87089900		2.000	0.000	Numbers	61.20	133.08	0.00	0.00	133.08	18.00	11.96	11.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.00									133.08	11.96	11.96	0.00	0.00	0.00	0.00	0	0.00	157.00																																													
B2B	N			Tax Invoice	379455252123	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,961.80"	"2,108.94"	0.00	0.00	"2,108.94"	18.00	0.00	0.00	379.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.55"									"41,949.89"	0.00	0.00	"7,550.98"	0.00	0.00	0.00	0	0.00	"49,500.87"																																													
B2B	N			Tax Invoice	379455252123	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR AXLE STUD KIT PRO 5000 6000	NO	87089900		2.000	0.000	Numbers	156.38	336.22	0.00	0.00	336.22	18.00	0.00	0.00	60.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.74									"41,949.89"	0.00	0.00	"7,550.98"	0.00	0.00	0.00	0	0.00	"49,500.87"																																													
B2B	N			Tax Invoice	379455252123	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET CWP  440 DH	NO	87089900		1.000	0.000	Numbers	"28,465.90"	"30,600.84"	0.00	0.00	"30,600.84"	18.00	0.00	0.00	"5,508.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,108.99"									"41,949.89"	0.00	0.00	"7,550.98"	0.00	0.00	0.00	0	0.00	"49,500.87"																																													
B2B	N			Tax Invoice	379455252123	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 SPRING 14	NO	73181500		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"41,949.89"	0.00	0.00	"7,550.98"	0.00	0.00	0.00	0	0.00	"49,500.87"																																													
B2B	N			Tax Invoice	379455252123	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	JOINT  PROPELLER SHAFT	NO	87089900		1.000	0.000	Numbers	"4,408.86"	"4,739.53"	0.00	0.00	"4,739.53"	18.00	0.00	0.00	853.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,592.65"									"41,949.89"	0.00	0.00	"7,550.98"	0.00	0.00	0.00	0	0.00	"49,500.87"																																													
B2B	N			Tax Invoice	379455252123	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.000	0.000	Others	460.00	"4,140.00"	0.00	0.00	"4,140.00"	18.00	0.00	0.00	745.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,885.20"									"41,949.89"	0.00	0.00	"7,550.98"	0.00	0.00	0.00	0	0.00	"49,500.87"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,335.63"	"1,335.63"	0.00	0.00	"1,335.63"	18.00	0.00	0.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.04"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	656.15	"1,312.29"	0.00	0.00	"1,312.29"	18.00	0.00	0.00	236.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.50"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 REAR INNER	NO	87089900		4.000	0.000	Numbers	500.76	"2,003.05"	0.00	0.00	"2,003.05"	18.00	0.00	0.00	360.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,363.60"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TRANSMISSION OIL 209LTR	NO	27101974		9.500	0.000	Numbers	275.42	"2,616.49"	0.00	0.00	"2,616.49"	18.00	0.00	0.00	470.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.46"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL FRONT	NO	40169330		4.000	0.000	Numbers	491.10	"1,964.41"	0.00	0.00	"1,964.41"	18.00	0.00	0.00	353.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.00"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIFFERENTIAL OIL 209LTR	NO	27101974		14.500	0.000	Numbers	296.61	"4,300.85"	0.00	0.00	"4,300.85"	18.00	0.00	0.00	774.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,075.00"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"1,04,491.80"	"6,26,950.80"	"6,23,502.57"	0.00	"3,448.23"	18.00	0.00	0.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.91"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	0.00	0.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"4,894.11"	"4,894.11"	0.00	0.00	"4,894.11"	18.00	0.00	0.00	880.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,775.05"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 REAR AXLE SHAFT  HCV	NO	48239030		1.000	0.000	Numbers	60.38	60.38	0.00	0.00	60.38	18.00	0.00	0.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.25									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,779.87"	"3,779.87"	0.00	0.00	"3,779.87"	18.00	0.00	0.00	680.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.25"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  HCV	NO	73201020		4.000	0.000	Numbers	100.64	402.54	0.00	0.00	402.54	18.00	0.00	0.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,186.44"	"4,186.44"	0.00	0.00	"4,186.44"	18.00	0.00	0.00	753.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,940.00"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN	NO	73182400		4.000	0.000	Numbers	20.13	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M22X1 5X210 HEX BOLT	NO	73181500		1.000	0.000	Numbers	768.85	768.85	0.00	0.00	768.85	18.00	0.00	0.00	138.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.24									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B				Tax Invoice	3783052506691	14/11/2025	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	ENGINE MOUNT MDE5 RH	NO	87089900		1.000	0.000	Numbers	"3,581.24"	"4,046.56"	0.00	0.00	"4,046.56"	18.00	364.22	364.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,775.00"									"4,046.56"	364.22	364.22	0.00	0.00	0.00	0.00	0	0.00	"4,775.00"																																													
B2B				Tax Invoice	3788052514479	14/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	BRACKET  MOUNTING  FR  LH	NO	87081090		1.000	0.000	Numbers	302.15	341.45	0.00	0.00	341.45	18.00	30.73	30.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.91									"3,381.36"	304.32	304.32	0.00	0.00	0.00	0.00	0	0.00	"3,990.00"																																													
B2B				Tax Invoice	3788052514479	14/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	26.14	29.54	0.00	0.00	29.54	18.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.86									"3,381.36"	304.32	304.32	0.00	0.00	0.00	0.00	0	0.00	"3,990.00"																																													
B2B				Tax Invoice	3788052514479	14/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	OIL SEAL  REAR INNER  NRB	NO	84879000		1.000	0.000	Numbers	242.23	273.74	0.00	0.00	273.74	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.02									"3,381.36"	304.32	304.32	0.00	0.00	0.00	0.00	0	0.00	"3,990.00"																																													
B2B				Tax Invoice	3788052514479	14/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	ASSY DELTA GARNISH INNER LH	NO	87089900		1.000	0.000	Numbers	64.38	72.75	0.00	0.00	72.75	18.00	6.55	6.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.85									"3,381.36"	304.32	304.32	0.00	0.00	0.00	0.00	0	0.00	"3,990.00"																																													
B2B				Tax Invoice	3788052514479	14/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	GARNISH DELTA ASSEMBLY RH	NO	87081090		1.000	0.000	Numbers	58.65	66.27	0.00	0.00	66.27	18.00	5.96	5.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.19									"3,381.36"	304.32	304.32	0.00	0.00	0.00	0.00	0	0.00	"3,990.00"																																													
B2B				Tax Invoice	3788052514479	14/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	6	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,244.49"	"2,536.38"	0.00	0.00	"2,536.38"	18.00	228.27	228.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.92"									"3,381.36"	304.32	304.32	0.00	0.00	0.00	0.00	0	0.00	"3,990.00"																																													
B2B				Tax Invoice	3788052514479	14/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7	STOP BOLT LCV  FRONT AXLE	NO	73181500		1.000	0.000	Numbers	54.18	61.23	0.00	0.00	61.23	18.00	5.51	5.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.25									"3,381.36"	304.32	304.32	0.00	0.00	0.00	0.00	0	0.00	"3,990.00"																																													
B2B				Tax Invoice	3788052514480	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		11.000	0.000	Numbers	"3,309.32"	"4,00,427.72"	"3,70,078.84"	0.00	"30,348.88"	18.00	"2,731.40"	"2,731.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,811.68"									"43,606.78"	"3,924.61"	"3,924.61"	0.00	0.00	0.00	0.00	0	0.00	"51,456.00"																																													
B2B				Tax Invoice	3788052514480	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,329.82"	0.00	"3,225.22"	18.00	290.27	290.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.76"									"43,606.78"	"3,924.61"	"3,924.61"	0.00	0.00	0.00	0.00	0	0.00	"51,456.00"																																													
B2B				Tax Invoice	3788052514480	14/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	3	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		40.000	0.000	Numbers	300.85	"12,034.00"	"2,001.32"	0.00	"10,032.68"	18.00	902.94	902.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,838.56"									"43,606.78"	"3,924.61"	"3,924.61"	0.00	0.00	0.00	0.00	0	0.00	"51,456.00"																																													
B2B				Tax Invoice	3788052514481	14/11/2025	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	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	504.87	570.60	0.00	0.00	570.60	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.30									"1,273.76"	114.62	114.62	0.00	0.00	0.00	0.00	0	0.00	"1,503.00"																																													
B2B				Tax Invoice	3788052514481	14/11/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	311.08	703.16	0.00	0.00	703.16	18.00	63.27	63.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.70									"1,273.76"	114.62	114.62	0.00	0.00	0.00	0.00	0	0.00	"1,503.00"																																													
B2B				Tax Invoice	3788052514482	14/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,700.74"	"1,921.81"	0.00	0.00	"1,921.81"	18.00	172.97	172.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.75"									"11,379.58"	"1,024.21"	"1,024.21"	0.00	0.00	0.00	0.00	0	0.00	"13,428.00"																																													
B2B				Tax Invoice	3788052514482	14/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	646.38	730.40	0.00	0.00	730.40	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.88									"11,379.58"	"1,024.21"	"1,024.21"	0.00	0.00	0.00	0.00	0	0.00	"13,428.00"																																													
B2B				Tax Invoice	3788052514482	14/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	627.40	0.00	0.00	627.40	18.00	56.47	56.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.34									"11,379.58"	"1,024.21"	"1,024.21"	0.00	0.00	0.00	0.00	0	0.00	"13,428.00"																																													
B2B				Tax Invoice	3788052514482	14/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	799.55	0.00	0.00	799.55	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.47									"11,379.58"	"1,024.21"	"1,024.21"	0.00	0.00	0.00	0.00	0	0.00	"13,428.00"																																													
B2B				Tax Invoice	3788052514482	14/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	5	SET CASE DIFF   REAR AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"5,714.81"	"6,457.63"	0.00	0.00	"6,457.63"	18.00	581.21	581.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,620.05"									"11,379.58"	"1,024.21"	"1,024.21"	0.00	0.00	0.00	0.00	0	0.00	"13,428.00"																																													
B2B				Tax Invoice	3788052514482	14/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	6	BUSHING  SHORT GSL  LCV	NO	87089900		10.000	0.000	Numbers	5.74	64.85	0.00	0.00	64.85	18.00	5.84	5.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.53									"11,379.58"	"1,024.21"	"1,024.21"	0.00	0.00	0.00	0.00	0	0.00	"13,428.00"																																													
B2B				Tax Invoice	3788052514482	14/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	7	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	305.98	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									"11,379.58"	"1,024.21"	"1,024.21"	0.00	0.00	0.00	0.00	0	0.00	"13,428.00"																																													
B2B				Tax Invoice	3788052514482	14/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	8	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	432.19	0.00	0.00	432.19	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.99									"11,379.58"	"1,024.21"	"1,024.21"	0.00	0.00	0.00	0.00	0	0.00	"13,428.00"																																													
B2B				Tax Invoice	3771042501313	14/11/2025	33CCAPG3310F1ZH	SPEED	SPEED	Tamil Nadu	RAMNAGAR COIMBATORE COIMBATORE SOUTH  1		114 A KALEESWARA NAGAR KATTOOR	641009	Tamil Nadu	7907460549	skpparcelservice@gmail.com							33CCAPG3310F1ZH	SPEED	SPEED	RAMNAGAR COIMBATORE COIMBATORE SOUTH  1		114 A KALEESWARA NAGAR KATTOOR	641009	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	3788052514483	14/11/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3788052514484	14/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	RAIL ROOF SIDE INNER LH	NO	87081090		4.000	0.000	Numbers	170.20	769.40	0.00	0.00	769.40	18.00	69.24	69.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.88									"1,950.88"	175.56	175.56	0.00	0.00	0.00	0.00	0	0.00	"2,302.00"																																													
B2B				Tax Invoice	3788052514484	14/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	2	PANEL ASSY FRONT SIDE RH	NO	87082900		2.000	0.000	Numbers	352.51	796.78	0.00	0.00	796.78	18.00	71.70	71.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.18									"1,950.88"	175.56	175.56	0.00	0.00	0.00	0.00	0	0.00	"2,302.00"																																													
B2B				Tax Invoice	3788052514484	14/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	3	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	340.40	384.70	0.00	0.00	384.70	18.00	34.62	34.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.94									"1,950.88"	175.56	175.56	0.00	0.00	0.00	0.00	0	0.00	"2,302.00"																																													
B2B				Tax Invoice	3794052502120	14/11/2025	33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	Tamil Nadu	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	9789978251	westernlogistics2016@gmail.com							33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,518.29"	"1,987.29"	0.00	0.00	"1,987.29"	18.00	0.00	0.00	357.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"1,987.29"	0.00	0.00	357.71	0.00	0.00	0.00	0	0.00	"2,345.00"																																													
B2B				Tax Invoice	3788052514485	14/11/2025	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	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"13,489.24"	"15,622.82"	0.00	0.00	"15,622.82"	18.00	"1,406.09"	"1,406.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,435.00"									"15,622.82"	"1,406.09"	"1,406.09"	0.00	0.00	0.00	0.00	0	0.00	"18,435.00"																																													
B2B				Tax Invoice	3798052503373	14/11/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798122502674	14/11/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	1	POLISH PAPER	NO	68052010		2.000	0.000	Numbers	20.96	41.92	0.00	0.00	41.92	18.00	3.77	3.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.46									"5,768.95"	515.50	515.50	0.00	0.00	0.00	0.00	0	0.00	"6,799.95"																																													
B2B				Tax Invoice	3798122502674	14/11/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	2	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	389.83	389.83	0.00	0.00	389.83	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.99									"5,768.95"	515.50	515.50	0.00	0.00	0.00	0.00	0	0.00	"6,799.95"																																													
B2B				Tax Invoice	3798122502674	14/11/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	3	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,768.95"	515.50	515.50	0.00	0.00	0.00	0.00	0	0.00	"6,799.95"																																													
B2B				Tax Invoice	3798122502674	14/11/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"5,768.95"	515.50	515.50	0.00	0.00	0.00	0.00	0	0.00	"6,799.95"																																													
B2B				Tax Invoice	3798122502674	14/11/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"5,768.95"	515.50	515.50	0.00	0.00	0.00	0.00	0	0.00	"6,799.95"																																													
B2B				Tax Invoice	3798122502674	14/11/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"5,768.95"	515.50	515.50	0.00	0.00	0.00	0.00	0	0.00	"6,799.95"																																													
B2B				Tax Invoice	3798122502674	14/11/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"5,768.95"	515.50	515.50	0.00	0.00	0.00	0.00	0	0.00	"6,799.95"																																													
B2B				Tax Invoice	3798122502674	14/11/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	8	O RING ID GEAR COLL  7494	NO	40169330		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"5,768.95"	515.50	515.50	0.00	0.00	0.00	0.00	0	0.00	"6,799.95"																																													
B2B				Tax Invoice	3798122502674	14/11/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	9	GASKET 12	NO	87081090		3.000	0.000	Numbers	50.00	150.00	0.00	0.00	150.00	18.00	13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"5,768.95"	515.50	515.50	0.00	0.00	0.00	0.00	0	0.00	"6,799.95"																																													
B2B				Tax Invoice	3798122502674	14/11/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	THE PARTNER DHARWAD MISHRA PEDHA	THE PARTNER DHARWAD MISHRA PEDHA	DHARWAD CITY DHARWAD  KYARAKOPPA ROAD		KYARAKOPPA ROAD  DHARWAD	580007	Karnataka	10	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"5,768.95"	515.50	515.50	0.00	0.00	0.00	0.00	0	0.00	"6,799.95"																																													
B2B				Tax Invoice	3788052514486	14/11/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	0012017339								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	BKT HEADLAMP MTG LWR ASSY RH	NO	87081090		1.000	0.000	Numbers	232.03	262.16	0.00	0.00	262.16	18.00	23.60	23.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.36									"2,373.66"	213.67	213.67	0.00	0.00	0.00	0.00	0	0.00	"2,801.00"																																													
B2B				Tax Invoice	3788052514486	14/11/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	0012017339								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,186.44"	"9,491.52"	"7,380.02"	0.00	"2,111.50"	18.00	190.07	190.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,491.64"									"2,373.66"	213.67	213.67	0.00	0.00	0.00	0.00	0	0.00	"2,801.00"																																													
B2B				Tax Invoice	3773052500630	14/11/2025	32AASFG9600N1ZY	MUHAMMEDKUTTY GATE	MUHAMMEDKUTTY GATE	Kerala	SULTHAN BATHERY SULTHAN BATHERY  BATHER		BATHERYWAYANAD	673592	Kerala	9746863125	muhammed@gmail.com							32AASFG9600N1ZY	MUHAMMEDKUTTY GATE	MUHAMMEDKUTTY GATE	SULTHAN BATHERY SULTHAN BATHERY  BATHER		BATHERYWAYANAD	673592	Kerala	1	CABLE ASSY  CAB SIDE	NO	87089900		1.000	0.000	Numbers	894.79	"1,171.18"	0.00	0.00	"1,171.18"	18.00	105.41	105.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.00"									"1,171.18"	105.41	105.41	0.00	0.00	0.00	0.00	0	0.00	"1,382.00"																																													
B2B				Tax Invoice	3773052500631	14/11/2025	32AKUPV5467C1ZP	PROPRIETOR	PROPRIETOR	Kerala	WAYANAD PULPALLI SULTHAN BATHERY  IV 793		IV 793  PULPALLY	673579	Kerala	8086378743	pulpallybharatgas@gmail.com							32AKUPV5467C1ZP	PROPRIETOR	PROPRIETOR	WAYANAD PULPALLI SULTHAN BATHERY  IV 793		IV 793  PULPALLY	673579	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Credit Note	3792502501095	14/11/2025	29AEHPN2743Q1ZS	NAGARAJ M	NAGARAJ M	Karnataka	KURKI ROAD NARASAPURA KOLAR  NO 42 3RD F		NO 42 3RD FLOOR INDIRANAGAR	563133	Karnataka	8197618124	nrtravelsandtraders@gmail.com							29AEHPN2743Q1ZS	NAGARAJ M	NAGARAJ M	KURKI ROAD NARASAPURA KOLAR  NO 42 3RD F		NO 42 3RD FLOOR INDIRANAGAR	563133	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"4,00,847.52"	"4,00,847.52"	0.00	0.00	"4,00,847.52"	18.00	"36,076.28"	"36,076.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,73,000.08"									"4,00,847.52"	"36,076.28"	"36,076.28"	0.00	0.00	0.00	0.00	0	0.00	"4,73,000.08"																																													
B2B				Tax Invoice	3789042504215	14/11/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	Karnataka	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	9742225703								29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	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	3789042504216	14/11/2025	29AWUPV8164A1ZS	V K S M	V K S M	Karnataka	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	8197627655	vksm@76543gmail.com							29AWUPV8164A1ZS	V K S M	V K S M	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	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	3789042504217	14/11/2025	27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	Maharashtra	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	Maharashtra	9833087457	aryanlogisticthane.6417@gmail.com							27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	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	3789042504218	14/11/2025	27AMGPY1918D1ZX	AMOL LALCHAND YADAV	AMOL LALCHAND YADAV	Maharashtra	SANPADA NAVI MUMBAI SANPADA NA  B 2 5 6		B 2 5 6  MILLENIUM TOWER SEC 9	400705	Maharashtra	8108251915	amol121288@gmail.com							27AMGPY1918D1ZX	AMOL LALCHAND YADAV	AMOL LALCHAND YADAV	SANPADA NAVI MUMBAI SANPADA NA  B 2 5 6		B 2 5 6  MILLENIUM TOWER SEC 9	400705	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042504219	14/11/2025	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	3789042504221	14/11/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122503004	14/11/2025	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		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"3,599.57"	321.43	321.43	0.00	0.00	0.00	0.00	0	0.00	"4,242.43"																																													
B2B				Tax Invoice	3789122503004	14/11/2025	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	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"3,599.57"	321.43	321.43	0.00	0.00	0.00	0.00	0	0.00	"4,242.43"																																													
B2B				Tax Invoice	3789122503004	14/11/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"3,599.57"	321.43	321.43	0.00	0.00	0.00	0.00	0	0.00	"4,242.43"																																													
B2B				Tax Invoice	3789122503004	14/11/2025	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	4	ASSY PRESSURE LINE	NO	39173100		1.000	0.000	Numbers	911.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"3,599.57"	321.43	321.43	0.00	0.00	0.00	0.00	0	0.00	"4,242.43"																																													
B2B				Tax Invoice	3789122503004	14/11/2025	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	5	CABLE TAG	NO	87089900		6.000	0.000	Numbers	10.00	60.00	0.00	0.00	60.00	18.00	5.40	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"3,599.57"	321.43	321.43	0.00	0.00	0.00	0.00	0	0.00	"4,242.43"																																													
B2B				Tax Invoice	3789122503005	14/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									906.26	81.57	81.57	0.00	0.00	0.00	0.00	0	0.00	"1,069.40"																																													
B2B				Tax Invoice	3789122503005	14/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									906.26	81.57	81.57	0.00	0.00	0.00	0.00	0	0.00	"1,069.40"																																													
B2B	N			Tax Invoice	378955251925	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	87089900		1.000	0.000	Numbers	300.29	300.29	0.00	0.00	300.29	18.00	0.00	0.00	54.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.34									375.29	0.00	0.00	67.55	0.00	0.00	0.00	0	0.00	442.84																																													
B2B	N			Tax Invoice	378955251925	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	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									375.29	0.00	0.00	67.55	0.00	0.00	0.00	0	0.00	442.84																																													
B2B	N			Tax Invoice	378955251926	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"5,907.72"	0.00	0.00	"1,063.41"	0.00	0.00	0.00	0	0.00	"6,971.13"																																													
B2B	N			Tax Invoice	378955251926	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 7 5	NO	87089900		2.000	0.000	Numbers	589.33	"1,178.65"	0.00	0.00	"1,178.65"	18.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.81"									"5,907.72"	0.00	0.00	"1,063.41"	0.00	0.00	0.00	0	0.00	"6,971.13"																																													
B2B	N			Tax Invoice	378955251926	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	48.31	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"5,907.72"	0.00	0.00	"1,063.41"	0.00	0.00	0.00	0	0.00	"6,971.13"																																													
B2B	N			Tax Invoice	378955251926	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"5,907.72"	0.00	0.00	"1,063.41"	0.00	0.00	0.00	0	0.00	"6,971.13"																																													
B2B	N			Tax Invoice	378955251926	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	375.00	"2,651.25"	0.00	0.00	"2,651.25"	18.00	0.00	0.00	477.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,128.48"									"5,907.72"	0.00	0.00	"1,063.41"	0.00	0.00	0.00	0	0.00	"6,971.13"																																													
B2B	N			Tax Invoice	378955251926	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.260	0.000	Others	375.00	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									"5,907.72"	0.00	0.00	"1,063.41"	0.00	0.00	0.00	0	0.00	"6,971.13"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	35	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	34	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	33	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	32	LUBRICATIONPIPE ASSY	NO	87089900		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	31	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	30	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	29	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	77.97	77.97	0.00	0.00	77.97	18.00	7.02	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.01									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	28	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	27	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	26	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.01									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	25	STUD EXHAUST MANIFOLD	NO	73181110		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	24	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	23	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	22	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		7.000	0.000	Numbers	55.08	385.56	0.00	0.00	385.56	18.00	34.70	34.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.96									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	21	LEAF 1 DRIVER	NO	73201020		1.000	0.000	Numbers	"3,004.24"	"3,004.24"	0.00	0.00	"3,004.24"	18.00	270.38	270.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,545.00"									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	20	BONDED SLEEVE	NO	87088000		8.000	0.000	Numbers	175.42	"1,403.36"	0.00	0.00	"1,403.36"	18.00	126.30	126.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,655.96"									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	19	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	456.78	456.78	0.00	0.00	456.78	18.00	41.11	41.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.00									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	18	PIN	NO	87089900		6.000	0.000	Numbers	449.15	"2,694.90"	0.00	0.00	"2,694.90"	18.00	242.54	242.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,179.98"									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	17	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	16	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	15	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	14	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	13	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	12	WASHER M6  10  BIG	NO	87089900		4.000	0.000	Numbers	7.80	31.20	0.00	0.00	31.20	18.00	2.81	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.82									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	11	CONSUMABLES	NO	87089900		0.515	0.000	Numbers	130.00	66.95	0.00	0.00	66.95	18.00	6.03	6.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.01									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	10	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	14.28	71.40	0.00	0.00	71.40	5.00	1.79	1.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.98									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9	BOLT M12X1 25X40	NO	73181500		2.000	0.000	Numbers	38.14	76.28	0.00	0.00	76.28	18.00	6.87	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	8	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.750	0.000	Others	575.00	"1,581.25"	0.00	0.00	"1,581.25"	18.00	142.31	142.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,865.87"									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	4	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	3	SUBLET	YES	998714		3.043	0.000	Others	525.00	"1,597.58"	0.00	0.00	"1,597.58"	18.00	143.78	143.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,885.14"									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	2	SUBLET	YES	998714		1.143	0.000	Others	525.00	600.08	0.00	0.00	600.08	18.00	54.01	54.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.10									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3773122501354	14/11/2025	32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	Kerala	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	9447060329	mauntainshadowsresorts@gmail.com							32AAJCM7787Q1ZH	THE MANAGING DIRECTOR MOUNTAIN	THE MANAGING DIRECTOR MOUNTAIN	PADINJARATHARA    KUTTIAMVAYAL		KUTTIAMVAYAL	673575	Kerala	1	SUBLET	YES	998714		0.300	0.000	Others	525.00	157.50	0.00	0.00	157.50	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.86									"34,035.72"	"3,011.61"	"3,011.61"	0.00	0.00	0.00	0.00	0	0.00	"40,058.94"																																													
B2B				Tax Invoice	3798052503377	14/11/2025	27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	Maharashtra	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	8828335601	jitu.rti@gmail.com							27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,399.16"	"1,831.36"	0.00	0.00	"1,831.36"	18.00	0.00	0.00	329.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.00"									"1,831.36"	0.00	0.00	329.64	0.00	0.00	0.00	0	0.00	"2,161.00"																																													
B2B				Tax Invoice	3795042501628	14/11/2025	07AATFA4589M1ZK	AUTO LOGISTICS INDIA PUT  LTD	AUTO LOGISTICS INDIA PUT  LTD	New Delhi	BADLI   NORTH WEST DELHI  DELHI  SGTN		SGTN	110042	New Delhi	9810805050	anupreet@alimail.in							07AATFA4589M1ZK	AUTO LOGISTICS INDIA PUT  LTD	AUTO LOGISTICS INDIA PUT  LTD	BADLI   NORTH WEST DELHI  DELHI  SGTN		SGTN	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	HOSE	NO	87089900		1.000	0.000	Numbers	398.16	398.16	0.00	0.00	398.16	18.00	0.00	0.00	71.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.83									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	OIL FILLER CAP	NO	84099990		3.000	0.000	Numbers	320.61	320.61	0.00	0.00	320.61	18.00	0.00	0.00	57.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.32									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	BUSH LEAF SPRING REAR  HCV	NO	84833000		1.000	0.000	Numbers	336.21	336.21	0.00	0.00	336.21	18.00	0.00	0.00	60.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.73									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	433.11	433.11	0.00	0.00	433.11	18.00	0.00	0.00	77.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.07									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	PIPE DBV FRONT INLET  MCV MARK II	NO	87089900		2.000	0.000	Numbers	"1,473.70"	"1,473.70"	0.00	0.00	"1,473.70"	18.00	0.00	0.00	265.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.97"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	ASSY SUPT PULL HANDLE PRIMERED	NO	87082900		1.000	0.000	Numbers	247.85	247.85	0.00	0.00	247.85	18.00	0.00	0.00	44.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	292.46									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	DUCT ASSY VENT	NO	87089900		1.000	0.000	Numbers	860.59	860.59	0.00	0.00	860.59	18.00	0.00	0.00	154.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.50"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	ASSY SUCTION   HOSE	NO	87089900		1.000	0.000	Numbers	"1,240.26"	"1,240.26"	0.00	0.00	"1,240.26"	18.00	0.00	0.00	223.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,463.51"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	CLAMP TIE ROD ASSY	NO	87089900		1.000	0.000	Numbers	143.43	143.43	0.00	0.00	143.43	18.00	0.00	0.00	25.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.25									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	10	TRIM FLOOR SIDE LH  HCV	NO	87089900		2.000	0.000	Numbers	258.74	258.74	0.00	0.00	258.74	18.00	0.00	0.00	46.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.31									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	11	TRIM FLOOR SIDE RH  HCV	NO	87089900		2.000	0.000	Numbers	258.74	258.74	0.00	0.00	258.74	18.00	0.00	0.00	46.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.31									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	12	WEAR PLATE ASSY  REAR  HCV MAV	NO	73182990		5.000	0.000	Numbers	501.80	501.80	0.00	0.00	501.80	18.00	0.00	0.00	90.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.12									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	13	ASSY TEFLON HOSE	NO	87089900		1.000	0.000	Numbers	"2,649.26"	"2,649.26"	0.00	0.00	"2,649.26"	18.00	0.00	0.00	476.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,126.13"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	14	LEAF SPRING	NO	73201020		1.000	0.000	Numbers	"5,511.34"	"5,511.34"	0.00	0.00	"5,511.34"	18.00	0.00	0.00	992.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,503.38"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	15	PARKING CABLE ASSY	NO	87089900		2.000	0.000	Numbers	"2,351.14"	"2,351.14"	0.00	0.00	"2,351.14"	18.00	0.00	0.00	423.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,774.35"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	16	BRAKE LINING 1ST OVER SIZE  410X160	NO	68138100		1.000	0.000	Numbers	"1,850.73"	"1,850.73"	0.00	0.00	"1,850.73"	18.00	0.00	0.00	333.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.86"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	17	SELF LOCK NUT M20X1 5	NO	73181600		8.000	0.000	Numbers	828.72	828.72	0.00	0.00	828.72	18.00	0.00	0.00	149.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.89									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	18	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"2,510.58"	"2,510.58"	0.00	0.00	"2,510.58"	18.00	0.00	0.00	451.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,962.48"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	19	LEAF 1	NO	73201020		1.000	0.000	Numbers	"3,107.59"	"3,107.59"	0.00	0.00	"3,107.59"	18.00	0.00	0.00	559.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,666.96"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	20	PARKING BRAKE VALVE  HAND CONTROL	NO	84818090		1.000	0.000	Numbers	"3,613.48"	"3,613.48"	0.00	0.00	"3,613.48"	18.00	0.00	0.00	650.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,263.91"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	21	VALVE	NO	84818090		2.000	0.000	Numbers	"14,617.30"	"14,617.30"	0.00	0.00	"14,617.30"	18.00	0.00	0.00	"2,631.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,248.41"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	22	MAIN BRG SET  O S 0 50    HCV	NO	84833000		5.000	0.000	Numbers	"7,965.40"	"7,965.40"	0.00	0.00	"7,965.40"	18.00	0.00	0.00	"1,433.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,399.17"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	23	GEAR MAIN SHAFT OD  10 70	NO	87089900		1.000	0.000	Numbers	"1,259.95"	"1,259.95"	0.00	0.00	"1,259.95"	18.00	0.00	0.00	226.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.74"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	24	HOSE RADIATOR LOWER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	330.11	330.11	0.00	0.00	330.11	18.00	0.00	0.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.53									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	25	GEAR MAIN SHAFT REV   11 12	NO	87089900		2.000	0.000	Numbers	"6,828.46"	"6,828.46"	0.00	0.00	"6,828.46"	18.00	0.00	0.00	"1,229.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,057.58"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	26	WORM GEAR  LCV MARK II	NO	87084000		1.000	0.000	Numbers	466.86	466.86	0.00	0.00	466.86	18.00	0.00	0.00	84.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.89									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	27	ASSY HP PIPE 4	NO	87089900		1.000	0.000	Numbers	"1,169.95"	"1,169.95"	0.00	0.00	"1,169.95"	18.00	0.00	0.00	210.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.54"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	28	PISTON  VE4101	NO	84099912		1.000	0.000	Numbers	"2,283.65"	"2,283.65"	0.00	0.00	"2,283.65"	18.00	0.00	0.00	411.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.71"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	29	WATER PUMP ASSY E683 CRDI	NO	84133030		1.000	0.000	Numbers	"3,338.29"	"3,338.29"	0.00	0.00	"3,338.29"	18.00	0.00	0.00	600.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,939.18"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	30	SHIFT SELECT LEVER	NO	87081090		2.000	0.000	Numbers	"1,574.94"	"1,574.94"	0.00	0.00	"1,574.94"	18.00	0.00	0.00	283.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.43"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	31	CLUTCH COVER ASSY 430 DIA	NO	87089300		2.000	0.000	Numbers	"25,019.18"	"25,019.18"	0.00	0.00	"25,019.18"	18.00	0.00	0.00	"4,503.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,522.63"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	32	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"2,827.94"	"2,827.94"	0.00	0.00	"2,827.94"	18.00	0.00	0.00	509.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,336.97"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	33	FLEX CONNECTOR	NO	87089900		10.000	0.000	Numbers	"19,911.60"	"19,911.60"	0.00	0.00	"19,911.60"	18.00	0.00	0.00	"3,584.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,495.69"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	34	ID348276  REAR COVER	NO	87089900		1.000	0.000	Numbers	"3,900.77"	"3,900.77"	0.00	0.00	"3,900.77"	18.00	0.00	0.00	702.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,602.91"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	35	FRONT TUBE CLUTCHASSY 2M IP	NO	87089900		1.000	0.000	Numbers	258.73	258.73	0.00	0.00	258.73	18.00	0.00	0.00	46.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.30									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	36	WASHER WASHER	NO	40169320		1.000	0.000	Numbers	152.15	152.15	0.00	0.00	152.15	18.00	0.00	0.00	27.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.54									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	37	PTO ASSEMBLY VACCUM TYPE	NO	85443000		1.000	0.000	Numbers	"9,919.44"	"9,919.44"	0.00	0.00	"9,919.44"	18.00	0.00	0.00	"1,785.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,704.94"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	38	LEVERCROSS SHAFT	NO	87084000		1.000	0.000	Numbers	683.41	683.41	0.00	0.00	683.41	18.00	0.00	0.00	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.42									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	39	AVU INPUT PIPE TRUCK  MDE8	NO	87089900		1.000	0.000	Numbers	"2,993.44"	"2,993.44"	0.00	0.00	"2,993.44"	18.00	0.00	0.00	538.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,532.26"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	40	OIL COOLER SERVIES KIT	NO	87089900		1.000	0.000	Numbers	"5,011.54"	"5,011.54"	0.00	0.00	"5,011.54"	18.00	0.00	0.00	902.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,913.62"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	41	DP ROUTING DOWNSTREAM	NO	87089900		1.000	0.000	Numbers	"2,005.23"	"2,005.23"	0.00	0.00	"2,005.23"	18.00	0.00	0.00	360.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,366.17"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	42	FLEX CONNECTOR	NO	87089900		10.000	0.000	Numbers	"17,802.40"	"17,802.40"	0.00	0.00	"17,802.40"	18.00	0.00	0.00	"3,204.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,006.83"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	43	ELECTRONIC CONTROL UNIT ABS	NO	87081090		2.000	0.000	Numbers	"19,821.96"	"19,821.96"	0.00	0.00	"19,821.96"	18.00	0.00	0.00	"3,567.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,389.91"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	44	LINK ASSY WIPPER LCB	NO	85124000		1.000	0.000	Numbers	"1,341.69"	"1,341.69"	0.00	0.00	"1,341.69"	18.00	0.00	0.00	241.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.19"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	45	SWITCH HEAD LAMP LEVELLING	NO	85365090		2.000	0.000	Numbers	772.86	772.86	0.00	0.00	772.86	18.00	0.00	0.00	139.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.97									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	46	KIT CYLINDER E494  ONE CYLINDER	NO	87089900		1.000	0.000	Numbers	"2,964.27"	"2,964.27"	0.00	0.00	"2,964.27"	18.00	0.00	0.00	533.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,497.84"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	47	KIT MECHANICAL CAB	NO	87089900		1.000	0.000	Numbers	"7,650.18"	"7,650.18"	0.00	0.00	"7,650.18"	18.00	0.00	0.00	"1,377.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,027.21"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	48	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		1.000	0.000	Numbers	"2,480.52"	"2,480.52"	0.00	0.00	"2,480.52"	18.00	0.00	0.00	446.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,927.01"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	49	TIE ROD END SET PRO 3013	NO	87089900		2.000	0.000	Numbers	"3,245.50"	"3,245.50"	0.00	0.00	"3,245.50"	18.00	0.00	0.00	584.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,829.69"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	50	DRIVER DOOR HINGE ASSY	NO	87089900		2.000	0.000	Numbers	"2,024.92"	"2,024.92"	0.00	0.00	"2,024.92"	18.00	0.00	0.00	364.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,389.41"									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B	N			Tax Invoice	3788542500187	14/11/2025	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	51	GEAR SPEEDO DRIVE  GRADEABILITY	NO	87089900		1.000	0.000	Numbers	261.53	261.53	0.00	0.00	261.53	18.00	0.00	0.00	47.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.61									"1,99,780.21"	0.00	0.00	"35,960.43"	0.00	0.00	0.00	0	0.00	"2,35,740.64"																																													
B2B				Tax Invoice	3788052514487	14/11/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,899.49"	0.00	0.00	"6,899.49"	18.00	620.95	620.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.39"									"17,331.38"	"1,559.81"	"1,559.81"	0.00	0.00	0.00	0.00	0	0.00	"20,451.00"																																													
B2B				Tax Invoice	3788052514487	14/11/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	2	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	431.56	487.67	0.00	0.00	487.67	18.00	43.89	43.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.45									"17,331.38"	"1,559.81"	"1,559.81"	0.00	0.00	0.00	0.00	0	0.00	"20,451.00"																																													
B2B				Tax Invoice	3788052514487	14/11/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	3	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	258.17	291.74	0.00	0.00	291.74	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.26									"17,331.38"	"1,559.81"	"1,559.81"	0.00	0.00	0.00	0.00	0	0.00	"20,451.00"																																													
B2B				Tax Invoice	3788052514487	14/11/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,159.80"	0.00	"1,043.60"	18.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.44"									"17,331.38"	"1,559.81"	"1,559.81"	0.00	0.00	0.00	0.00	0	0.00	"20,451.00"																																													
B2B				Tax Invoice	3788052514487	14/11/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	5	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.77"	0.00	0.00	"1,195.77"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.01"									"17,331.38"	"1,559.81"	"1,559.81"	0.00	0.00	0.00	0.00	0	0.00	"20,451.00"																																													
B2B				Tax Invoice	3788052514487	14/11/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	6	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	814.00	0.00	0.00	814.00	18.00	73.26	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.52									"17,331.38"	"1,559.81"	"1,559.81"	0.00	0.00	0.00	0.00	0	0.00	"20,451.00"																																													
B2B				Tax Invoice	3788052514487	14/11/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	7	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	90.52	511.44	0.00	0.00	511.44	18.00	46.03	46.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.50									"17,331.38"	"1,559.81"	"1,559.81"	0.00	0.00	0.00	0.00	0	0.00	"20,451.00"																																													
B2B				Tax Invoice	3788052514487	14/11/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	8	CLUTCH PADEL BKT KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	472.99	534.49	0.00	0.00	534.49	18.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.69									"17,331.38"	"1,559.81"	"1,559.81"	0.00	0.00	0.00	0.00	0	0.00	"20,451.00"																																													
B2B				Tax Invoice	3788052514487	14/11/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,758.92"	"3,117.66"	0.00	0.00	"3,117.66"	18.00	280.59	280.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,678.84"									"17,331.38"	"1,559.81"	"1,559.81"	0.00	0.00	0.00	0.00	0	0.00	"20,451.00"																																													
B2B				Tax Invoice	3788052514487	14/11/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	10	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	369.73	417.80	0.00	0.00	417.80	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.00									"17,331.38"	"1,559.81"	"1,559.81"	0.00	0.00	0.00	0.00	0	0.00	"20,451.00"																																													
B2B				Tax Invoice	3788052514487	14/11/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	11	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	627.43	0.00	0.00	627.43	18.00	56.47	56.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.37									"17,331.38"	"1,559.81"	"1,559.81"	0.00	0.00	0.00	0.00	0	0.00	"20,451.00"																																													
B2B				Tax Invoice	3788052514487	14/11/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	12	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	893.24	0.00	0.00	893.24	18.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.02"									"17,331.38"	"1,559.81"	"1,559.81"	0.00	0.00	0.00	0.00	0	0.00	"20,451.00"																																													
B2B				Tax Invoice	3788052514487	14/11/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	13	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	219.92	497.05	0.00	0.00	497.05	18.00	44.73	44.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.51									"17,331.38"	"1,559.81"	"1,559.81"	0.00	0.00	0.00	0.00	0	0.00	"20,451.00"																																													
B2B				Tax Invoice	3788052514488	14/11/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,965.15"	0.00	0.00	"7,965.15"	18.00	716.83	716.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"									"10,899.22"	980.89	980.89	0.00	0.00	0.00	0.00	0	0.00	"12,861.00"																																													
B2B				Tax Invoice	3788052514488	14/11/2025	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	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	92.43	104.45	0.00	0.00	104.45	18.00	9.40	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.25									"10,899.22"	980.89	980.89	0.00	0.00	0.00	0.00	0	0.00	"12,861.00"																																													
B2B				Tax Invoice	3788052514488	14/11/2025	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	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,142.96"	"1,291.63"	0.00	0.00	"1,291.63"	18.00	116.24	116.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.11"									"10,899.22"	980.89	980.89	0.00	0.00	0.00	0.00	0	0.00	"12,861.00"																																													
B2B				Tax Invoice	3788052514488	14/11/2025	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	PRESSURE TRANSDUCER	NO	90262000		1.000	0.000	Numbers	350.60	396.20	0.00	0.00	396.20	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.52									"10,899.22"	980.89	980.89	0.00	0.00	0.00	0.00	0	0.00	"12,861.00"																																													
B2B				Tax Invoice	3788052514488	14/11/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.79"	0.00	0.00	"1,141.79"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.31"									"10,899.22"	980.89	980.89	0.00	0.00	0.00	0.00	0	0.00	"12,861.00"																																													
B2B				Tax Invoice	3788052514489	14/11/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	1	O RING DIA 15	NO	87089900		2.000	0.000	Numbers	11.47	25.38	0.00	0.00	25.38	18.00	2.31	2.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									25.38	2.31	2.31	0.00	0.00	0.00	0.00	0	0.00	30.00																																													
B2B				Tax Invoice	3788052514490	14/11/2025	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	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"12,584.05"	"13,663.93"	0.00	0.00	"13,663.93"	18.00	"1,229.76"	"1,229.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,123.45"									"27,497.44"	"2,474.78"	"2,474.78"	0.00	0.00	0.00	0.00	0	0.00	"32,447.00"																																													
B2B				Tax Invoice	3788052514490	14/11/2025	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	ALTERNATOR 24V 75 AMPS	NO	85114000		1.000	0.000	Numbers	"12,740.23"	"13,833.51"	0.00	0.00	"13,833.51"	18.00	"1,245.02"	"1,245.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,323.55"									"27,497.44"	"2,474.78"	"2,474.78"	0.00	0.00	0.00	0.00	0	0.00	"32,447.00"																																													
B2B				Tax Invoice	3788052514491	14/11/2025	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	ENGINE WIRING HARNESS NG E483 BSIV	NO	85443000		1.000	0.000	Numbers	"11,502.92"	"12,868.66"	0.00	0.00	"12,868.66"	18.00	"1,158.17"	"1,158.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,185.00"									"12,868.66"	"1,158.17"	"1,158.17"	0.00	0.00	0.00	0.00	0	0.00	"15,185.00"																																													
B2B				Tax Invoice	3776072509433	14/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,922.47"	0.00	0.00	"5,922.47"	18.00	533.01	533.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,988.49"									"7,133.06"	641.97	641.97	0.00	0.00	0.00	0.00	0	0.00	"8,417.00"																																													
B2B				Tax Invoice	3776072509433	14/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	812.65	0.00	0.00	812.65	18.00	73.14	73.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.93									"7,133.06"	641.97	641.97	0.00	0.00	0.00	0.00	0	0.00	"8,417.00"																																													
B2B				Tax Invoice	3776072509433	14/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	ME600343  SPRING RETURN	NO	73202000		5.000	0.000	Numbers	6.37	36.42	0.00	0.00	36.42	18.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.98									"7,133.06"	641.97	641.97	0.00	0.00	0.00	0.00	0	0.00	"8,417.00"																																													
B2B				Tax Invoice	3776072509433	14/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	4	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	79.04	361.52	0.00	0.00	361.52	18.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	426.60									"7,133.06"	641.97	641.97	0.00	0.00	0.00	0.00	0	0.00	"8,417.00"																																													
B2B				Tax Invoice	3776072509434	14/11/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	1	ASSY ENG MTG FR MCV	NO	87081090		2.000	0.000	Numbers	840.17	"1,876.49"	0.00	0.00	"1,876.49"	18.00	168.88	168.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,214.25"									"18,989.84"	"1,709.08"	"1,709.08"	0.00	0.00	0.00	0.00	0	0.00	"22,408.00"																																													
B2B				Tax Invoice	3776072509434	14/11/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	2	FRONT WHEEL SEAL IF000504 10	NO	40169330		1.000	0.000	Numbers	717.14	800.86	0.00	0.00	800.86	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.02									"18,989.84"	"1,709.08"	"1,709.08"	0.00	0.00	0.00	0.00	0	0.00	"22,408.00"																																													
B2B				Tax Invoice	3776072509434	14/11/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	3	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,386.47"	"1,548.31"	0.00	0.00	"1,548.31"	18.00	139.35	139.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.01"									"18,989.84"	"1,709.08"	"1,709.08"	0.00	0.00	0.00	0.00	0	0.00	"22,408.00"																																													
B2B				Tax Invoice	3776072509434	14/11/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		17.000	0.000	Numbers	777.70	"14,764.18"	0.00	0.00	"14,764.18"	18.00	"1,328.77"	"1,328.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,421.72"									"18,989.84"	"1,709.08"	"1,709.08"	0.00	0.00	0.00	0.00	0	0.00	"22,408.00"																																													
B2B				Tax Invoice	3776072509435	14/11/2025	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	FOOT STEP GARNISH LD LH	NO	87081090		2.000	0.000	Numbers	540.56	"1,207.33"	0.00	0.00	"1,207.33"	18.00	108.66	108.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.65"									"2,349.16"	211.42	211.42	0.00	0.00	0.00	0.00	0	0.00	"2,772.00"																																													
B2B				Tax Invoice	3776072509435	14/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	FOOT STEP GARNISH LD RH	NO	87081090		2.000	0.000	Numbers	511.24	"1,141.83"	0.00	0.00	"1,141.83"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.35"									"2,349.16"	211.42	211.42	0.00	0.00	0.00	0.00	0	0.00	"2,772.00"																																													
B2B				Tax Invoice	3776072509436	14/11/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	ROCKER SHAFT ASSY COMPLETE  HCV HCB 6X2	NO	84099990		1.000	0.000	Numbers	"8,691.10"	"10,051.84"	0.00	0.00	"10,051.84"	18.00	904.70	904.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,861.24"									"11,317.74"	"1,018.63"	"1,018.63"	0.00	0.00	0.00	0.00	0	0.00	"13,355.00"																																													
B2B				Tax Invoice	3776072509436	14/11/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	ASSY  OIL JET CHECK VALVE	NO	87089900		1.000	0.000	Numbers	293.23	339.14	0.00	0.00	339.14	18.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.18									"11,317.74"	"1,018.63"	"1,018.63"	0.00	0.00	0.00	0.00	0	0.00	"13,355.00"																																													
B2B				Tax Invoice	3776072509436	14/11/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	3	PLATE WASHER	NO	87089900		2.000	0.000	Numbers	249.25	576.55	0.00	0.00	576.55	18.00	51.89	51.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.33									"11,317.74"	"1,018.63"	"1,018.63"	0.00	0.00	0.00	0.00	0	0.00	"13,355.00"																																													
B2B				Tax Invoice	3776072509436	14/11/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	4	BOLT FLYWHEEL MTG  ALL HCV	NO	73181500		5.000	0.000	Numbers	60.56	350.21	0.00	0.00	350.21	18.00	31.52	31.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.25									"11,317.74"	"1,018.63"	"1,018.63"	0.00	0.00	0.00	0.00	0	0.00	"13,355.00"																																													
B2B				Tax Invoice	3776072509437	14/11/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	HOSE CLIP  11 6	NO	73182910		28.000	0.000	Numbers	6.37	206.32	0.00	0.00	206.32	18.00	18.57	18.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.46									"3,724.56"	335.22	335.22	0.00	0.00	0.00	0.00	0	0.00	"4,395.00"																																													
B2B				Tax Invoice	3776072509437	14/11/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	PIPE OIL SUPPLY COMP HCV MAV TERRA16 25	NO	87089900		2.000	0.000	Numbers	977.86	"2,261.93"	0.00	0.00	"2,261.93"	18.00	203.58	203.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,669.09"									"3,724.56"	335.22	335.22	0.00	0.00	0.00	0.00	0	0.00	"4,395.00"																																													
B2B				Tax Invoice	3776072509437	14/11/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	3	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	123.03	284.58	0.00	0.00	284.58	18.00	25.61	25.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.80									"3,724.56"	335.22	335.22	0.00	0.00	0.00	0.00	0	0.00	"4,395.00"																																													
B2B				Tax Invoice	3776072509437	14/11/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	4	DIPSTICK ASSY  HCV	NO	87089900		2.000	0.000	Numbers	420.08	971.73	0.00	0.00	971.73	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.65"									"3,724.56"	335.22	335.22	0.00	0.00	0.00	0.00	0	0.00	"4,395.00"																																													
B2B				Tax Invoice	3776072509439	14/11/2025	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	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,640.52"	"4,065.42"	0.00	0.00	"4,065.42"	18.00	365.89	365.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,797.20"									"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	3776072509439	14/11/2025	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	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,170.08"	"3,540.07"	0.00	0.00	"3,540.07"	18.00	318.61	318.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,177.29"									"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	3776072509439	14/11/2025	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	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		4.000	0.000	Numbers	430.28	"1,922.03"	0.00	0.00	"1,922.03"	18.00	172.98	172.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.99"									"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	3776072509439	14/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	SHAFT   REAR AXLE	NO	87089900		1.000	0.000	Numbers	"3,655.18"	"4,081.80"	0.00	0.00	"4,081.80"	18.00	367.36	367.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,816.52"									"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	3776072509440	14/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	840.03	0.00	0.00	840.03	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.23									"15,436.52"	"1,389.24"	"1,389.24"	0.00	0.00	0.00	0.00	0	0.00	"18,215.00"																																													
B2B				Tax Invoice	3776072509440	14/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.73	0.00	0.00	672.73	18.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.81									"15,436.52"	"1,389.24"	"1,389.24"	0.00	0.00	0.00	0.00	0	0.00	"18,215.00"																																													
B2B				Tax Invoice	3776072509440	14/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	525.90	"2,349.21"	0.00	0.00	"2,349.21"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,772.05"									"15,436.52"	"1,389.24"	"1,389.24"	0.00	0.00	0.00	0.00	0	0.00	"18,215.00"																																													
B2B				Tax Invoice	3776072509440	14/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,640.99"	"2,949.33"	0.00	0.00	"2,949.33"	18.00	265.43	265.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.19"									"15,436.52"	"1,389.24"	"1,389.24"	0.00	0.00	0.00	0.00	0	0.00	"18,215.00"																																													
B2B				Tax Invoice	3776072509440	14/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.74"	0.00	0.00	"1,181.74"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.44"									"15,436.52"	"1,389.24"	"1,389.24"	0.00	0.00	0.00	0.00	0	0.00	"18,215.00"																																													
B2B				Tax Invoice	3776072509440	14/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	DOOR HINGES ASSY    LH	NO	87081090		4.000	0.000	Numbers	504.87	"2,255.27"	0.00	0.00	"2,255.27"	18.00	202.97	202.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.21"									"15,436.52"	"1,389.24"	"1,389.24"	0.00	0.00	0.00	0.00	0	0.00	"18,215.00"																																													
B2B				Tax Invoice	3776072509440	14/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	DOOR HINGES ASSY   RH	NO	87081090		4.000	0.000	Numbers	499.13	"2,229.63"	0.00	0.00	"2,229.63"	18.00	200.66	200.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,630.95"									"15,436.52"	"1,389.24"	"1,389.24"	0.00	0.00	0.00	0.00	0	0.00	"18,215.00"																																													
B2B				Tax Invoice	3776072509440	14/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	8	PIPE ASSY RETURN RESERVIOR SIDE LCV ECE	NO	87089900		1.000	0.000	Numbers	707.58	790.19	0.00	0.00	790.19	18.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.43									"15,436.52"	"1,389.24"	"1,389.24"	0.00	0.00	0.00	0.00	0	0.00	"18,215.00"																																													
B2B				Tax Invoice	3776072509440	14/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9	O RING  7498	NO	40169330		5.000	0.000	Numbers	101.99	569.50	0.00	0.00	569.50	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.00									"15,436.52"	"1,389.24"	"1,389.24"	0.00	0.00	0.00	0.00	0	0.00	"18,215.00"																																													
B2B				Tax Invoice	3776072509440	14/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	10	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.35"	0.00	0.00	"1,039.35"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.43"									"15,436.52"	"1,389.24"	"1,389.24"	0.00	0.00	0.00	0.00	0	0.00	"18,215.00"																																													
B2B				Tax Invoice	3776072509440	14/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	11	GASKET OIL PAN	NO	87089900		3.000	0.000	Numbers	167.01	559.54	0.00	0.00	559.54	18.00	50.36	50.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.26									"15,436.52"	"1,389.24"	"1,389.24"	0.00	0.00	0.00	0.00	0	0.00	"18,215.00"																																													
B2B				Tax Invoice	3776072509438	14/11/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	GASKET PSP  HCV	NO	48239030		4.000	0.000	Numbers	22.31	103.22	0.00	0.00	103.22	18.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.80									"2,353.38"	211.81	211.81	0.00	0.00	0.00	0.00	0	0.00	"2,777.00"																																													
B2B				Tax Invoice	3776072509438	14/11/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	O RING  22 1   7495	NO	40169330		10.000	0.000	Numbers	31.87	368.62	0.00	0.00	368.62	18.00	33.18	33.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.98									"2,353.38"	211.81	211.81	0.00	0.00	0.00	0.00	0	0.00	"2,777.00"																																													
B2B				Tax Invoice	3776072509438	14/11/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	3	OIL PUMP GEAR CRANKSHAFT  E683 TC	NO	84834000		1.000	0.000	Numbers	"1,080.49"	"1,249.69"	0.00	0.00	"1,249.69"	18.00	112.47	112.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.63"									"2,353.38"	211.81	211.81	0.00	0.00	0.00	0.00	0	0.00	"2,777.00"																																													
B2B				Tax Invoice	3776072509438	14/11/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	4	SHAFT IDLER COMPRESSER	NO	87089900		1.000	0.000	Numbers	546.30	631.85	0.00	0.00	631.85	18.00	56.87	56.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.59									"2,353.38"	211.81	211.81	0.00	0.00	0.00	0.00	0	0.00	"2,777.00"																																													
B2B				Tax Invoice	3783052506692	14/11/2025	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	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"12,696.24"	"14,203.36"	0.00	0.00	"14,203.36"	18.00	"1,278.32"	"1,278.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,760.00"									"14,203.36"	"1,278.32"	"1,278.32"	0.00	0.00	0.00	0.00	0	0.00	"16,760.00"																																													
B2B				Tax Invoice	3788052514492	14/11/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	BRACKET PEDAL ASSY	NO	87089900		1.000	0.000	Numbers	"1,627.43"	"1,908.52"	0.00	0.00	"1,908.52"	18.00	171.74	171.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.00"									"1,908.52"	171.74	171.74	0.00	0.00	0.00	0.00	0	0.00	"2,252.00"																																													
B2B				Tax Invoice	3788052514493	14/11/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	RELAY VALVE SINGLE DEL  PORT	NO	87083000		1.000	0.000	Numbers	"4,037.02"	"4,733.94"	0.00	0.00	"4,733.94"	18.00	426.03	426.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,586.00"									"4,733.94"	426.03	426.03	0.00	0.00	0.00	0.00	0	0.00	"5,586.00"																																													
B2B				Tax Invoice	3788052514494	14/11/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,835.88"	"2,062.78"	0.00	0.00	"2,062.78"	18.00	185.61	185.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,434.00"									"2,062.78"	185.61	185.61	0.00	0.00	0.00	0.00	0	0.00	"2,434.00"																																													
B2B				Tax Invoice	3776072509441	14/11/2025	32BDFPM8696H1Z4	BENZ AUTOMOBILES  TRIPUNITHURA	BENZ AUTOMOBILES  TRIPUNITHURA	Kerala	II 317A C  REFINERY ROAD  TRIPUNITHURA		II 317A C  REFINERY ROAD  TRIPUNITH	682301	Kerala	9744218980								32BDFPM8696H1Z4	BENZ AUTOMOBILES  TRIPUNITHURA	BENZ AUTOMOBILES  TRIPUNITHURA	II 317A C  REFINERY ROAD  TRIPUNITHURA		II 317A C  REFINERY ROAD  TRIPUNITH	682301	Kerala	1	HEX BOLT  10 X 1 25 X 45	NO	73181500		8.000	0.000	Numbers	22.31	203.79	0.00	0.00	203.79	18.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.53									320.26	28.87	28.87	0.00	0.00	0.00	0.00	0	0.00	378.00																																													
B2B				Tax Invoice	3776072509441	14/11/2025	32BDFPM8696H1Z4	BENZ AUTOMOBILES  TRIPUNITHURA	BENZ AUTOMOBILES  TRIPUNITHURA	Kerala	II 317A C  REFINERY ROAD  TRIPUNITHURA		II 317A C  REFINERY ROAD  TRIPUNITH	682301	Kerala	9744218980								32BDFPM8696H1Z4	BENZ AUTOMOBILES  TRIPUNITHURA	BENZ AUTOMOBILES  TRIPUNITHURA	II 317A C  REFINERY ROAD  TRIPUNITHURA		II 317A C  REFINERY ROAD  TRIPUNITH	682301	Kerala	2	FLANGE NUT	NO	73181600		8.000	0.000	Numbers	12.75	116.47	0.00	0.00	116.47	18.00	10.50	10.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.47									320.26	28.87	28.87	0.00	0.00	0.00	0.00	0	0.00	378.00																																													
B2B				Tax Invoice	3810072506031	14/11/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	1	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,368.03"	"5,994.98"	0.00	0.00	"5,994.98"	18.00	539.51	539.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,074.00"									"5,994.98"	539.51	539.51	0.00	0.00	0.00	0.00	0	0.00	"7,074.00"																																													
B2B				Tax Invoice	3810072506032	14/11/2025	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	HOSE CLAMP	NO	73261100		1.000	0.000	Numbers	76.49	85.43	0.00	0.00	85.43	18.00	7.69	7.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.81									"1,148.32"	103.34	103.34	0.00	0.00	0.00	0.00	0	0.00	"1,355.00"																																													
B2B				Tax Invoice	3810072506032	14/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	951.72	"1,062.89"	0.00	0.00	"1,062.89"	18.00	95.65	95.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.19"									"1,148.32"	103.34	103.34	0.00	0.00	0.00	0.00	0	0.00	"1,355.00"																																													
B2B				Tax Invoice	3810072506033	14/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	1	CENTER AIR VENT CAP LH	NO	87089900		1.000	0.000	Numbers	17.21	19.23	0.00	0.00	19.23	18.00	1.73	1.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.69									981.44	88.28	88.28	0.00	0.00	0.00	0.00	0	0.00	"1,158.00"																																													
B2B				Tax Invoice	3810072506033	14/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	2	CENTER AIR VENT CAP RH	NO	87089900		1.000	0.000	Numbers	17.21	19.23	0.00	0.00	19.23	18.00	1.73	1.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.69									981.44	88.28	88.28	0.00	0.00	0.00	0.00	0	0.00	"1,158.00"																																													
B2B				Tax Invoice	3810072506033	14/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	3	SIDE AIR VENT ASSY LH	NO	87089900		2.000	0.000	Numbers	211.00	471.49	0.00	0.00	471.49	18.00	42.41	42.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.31									981.44	88.28	88.28	0.00	0.00	0.00	0.00	0	0.00	"1,158.00"																																													
B2B				Tax Invoice	3810072506033	14/11/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	4	SIDE AIR VENT ASSY RH	NO	87089900		2.000	0.000	Numbers	211.00	471.49	0.00	0.00	471.49	18.00	42.41	42.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.31									981.44	88.28	88.28	0.00	0.00	0.00	0.00	0	0.00	"1,158.00"																																													
B2B				Tax Invoice	3810072506034	14/11/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	1	MAJOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"2,118.27"	"2,365.20"	0.00	0.00	"2,365.20"	18.00	212.90	212.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,791.00"									"2,365.20"	212.90	212.90	0.00	0.00	0.00	0.00	0	0.00	"2,791.00"																																													
B2B				Tax Invoice	3810072506035	14/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	1	BEZZEL ASSY RH 2 0M	NO	87089900		2.000	0.000	Numbers	716.50	"1,599.96"	0.00	0.00	"1,599.96"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"1,599.96"	144.02	144.02	0.00	0.00	0.00	0.00	0	0.00	"1,888.00"																																													
B2B				Tax Invoice	3810072506036	14/11/2025	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	BALL JOINT	NO	87089900		1.000	0.000	Numbers	"1,125.11"	"1,256.23"	0.00	0.00	"1,256.23"	18.00	113.08	113.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.39"									"2,591.46"	233.27	233.27	0.00	0.00	0.00	0.00	0	0.00	"3,058.00"																																													
B2B				Tax Invoice	3810072506036	14/11/2025	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	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,195.87"	"1,335.23"	0.00	0.00	"1,335.23"	18.00	120.19	120.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.61"									"2,591.46"	233.27	233.27	0.00	0.00	0.00	0.00	0	0.00	"3,058.00"																																													
B2B				Tax Invoice	3810072506037	14/11/2025	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	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"7,562.80"	"8,445.53"	0.00	0.00	"8,445.53"	18.00	760.10	760.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,965.73"									"13,311.84"	"1,198.08"	"1,198.08"	0.00	0.00	0.00	0.00	0	0.00	"15,708.00"																																													
B2B				Tax Invoice	3810072506037	14/11/2025	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	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									"13,311.84"	"1,198.08"	"1,198.08"	0.00	0.00	0.00	0.00	0	0.00	"15,708.00"																																													
B2B				Tax Invoice	3810072506037	14/11/2025	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	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,528.33"	"3,940.16"	0.00	0.00	"3,940.16"	18.00	354.62	354.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.40"									"13,311.84"	"1,198.08"	"1,198.08"	0.00	0.00	0.00	0.00	0	0.00	"15,708.00"																																													
B2B				Tax Invoice	3810072506037	14/11/2025	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	SPACER  LCV AB	NO	87089900		1.000	0.000	Numbers	331.48	370.17	0.00	0.00	370.17	18.00	33.32	33.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.81									"13,311.84"	"1,198.08"	"1,198.08"	0.00	0.00	0.00	0.00	0	0.00	"15,708.00"																																													
B2B				Tax Invoice	3810072506037	14/11/2025	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	ARB TOP BUSH	NO	87081090		8.000	0.000	Numbers	20.40	182.25	0.00	0.00	182.25	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.05									"13,311.84"	"1,198.08"	"1,198.08"	0.00	0.00	0.00	0.00	0	0.00	"15,708.00"																																													
B2B				Tax Invoice	3810072506038	14/11/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	1	FLEX CONNECTOR	NO	87089900		4.000	0.000	Numbers	"1,001.45"	"4,473.80"	0.00	0.00	"4,473.80"	18.00	402.60	402.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,279.00"									"4,473.80"	402.60	402.60	0.00	0.00	0.00	0.00	0	0.00	"5,279.00"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	29	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"									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	28	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"									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	27	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"									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	26	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									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	25	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"									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	24	BUMPER MTG BRACKET LH 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									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	23	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"									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	22	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									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	21	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	0.00	0.00	902.54	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	20	REAR VIEW MIRROR ROD LH	NO	70091010		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	19	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"									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	18	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	17	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									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	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"									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	15	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									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	14	GLASS SEALANT PRIMERLESS	NO	32141000		3.000	0.000	Numbers	614.41	"1,843.23"	0.00	0.00	"1,843.23"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.01"									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	13	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									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	12	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		1.000	0.000	Numbers	620.34	620.34	0.00	0.00	620.34	18.00	55.83	55.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.00									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	11	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	300.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	10	A PILLAR LH ASSY	NO	87089900		1.000	0.000	Numbers	389.83	389.83	0.00	0.00	389.83	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.99									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9	SUBLET	YES	998714		0.648	0.000	Others	525.00	340.20	0.00	0.00	340.20	18.00	30.62	30.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.44									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	8	CHRISTMAS CLIP  PASA	NO	87089900		20.000	0.000	Numbers	15.25	305.00	0.00	0.00	305.00	18.00	27.45	27.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.90									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	7	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	6	FLANGE BOLT	NO	73181400		12.000	0.000	Numbers	8.25	99.00	0.00	0.00	99.00	18.00	8.91	8.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.82									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	5	NUT	NO	73181400		11.000	0.000	Numbers	7.90	86.90	0.00	0.00	86.90	18.00	7.82	7.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.54									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	4	SUBLET	YES	998714		85.715	0.000	Others	525.00	"45,000.38"	0.00	0.00	"45,000.38"	18.00	"4,050.03"	"4,050.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,100.44"									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	3	WASHER M6  10  BIG	NO	87089900		8.000	0.000	Numbers	7.80	62.40	0.00	0.00	62.40	18.00	5.62	5.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.64									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	2	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									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3773122501355	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	Kerala	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	9495947786	tptilescentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER  C   MANAGING PARTNER TP	ABOOBACKER  C   MANAGING PARTNER TP	KALPETTA H O VYTHIRI  KM 8 180 B C D E		KM 8 180 B C D E  MAIN ROAD KALPETT	673121	Kerala	1	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									"1,05,152.29"	"9,463.71"	"9,463.71"	0.00	0.00	0.00	0.00	0	0.00	"1,24,079.71"																																													
B2B				Tax Invoice	3794052502122	14/11/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	SOUTH STATE BANK NAGAR  MAGADI ROAD BANG		NO172 2 NR TOWER	560023	Karnataka	9445017766	ho@ramalingam.in							29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	SOUTH STATE BANK NAGAR  MAGADI ROAD BANG		NO172 2 NR TOWER	560023	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		7.000	0.000	Numbers	"1,110.17"	"1,55,423.80"	"1,47,652.66"	0.00	"7,771.14"	18.00	699.43	699.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,170.00"									"7,771.14"	699.43	699.43	0.00	0.00	0.00	0.00	0	0.00	"9,170.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	23	BEARING BALL  63082RZNRC3	NO	84821012		1.000	0.000	Numbers	713.95	816.27	0.00	0.00	816.27	18.00	73.46	73.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.19									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	22	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	130.68	896.45	0.00	0.00	896.45	18.00	80.68	80.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.81"									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	21	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	566.70	647.92	0.00	0.00	647.92	18.00	58.31	58.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.54									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	20	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,136.59"	"1,299.47"	0.00	0.00	"1,299.47"	18.00	116.95	116.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.37"									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	19	ENGINE MOUNTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,230.93"	"1,407.33"	0.00	0.00	"1,407.33"	18.00	126.66	126.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.65"									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	18	FUEL HOSE KIT PRO2000	NO	40091100		2.000	0.000	Numbers	172.11	393.57	0.00	0.00	393.57	18.00	35.42	35.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.41									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	17	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	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									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	16	IDENTIFIER  WHITE  DOOR	NO	39199010		10.000	0.000	Numbers	66.93	765.23	0.00	0.00	765.23	18.00	68.87	68.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.97									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	15	DOOR STICKER E2 PLUS	NO	39199010		2.000	0.000	Numbers	79.68	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									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	14	ME620348  PLUG DUST	NO	87081090		6.000	0.000	Numbers	35.06	240.51	0.00	0.00	240.51	18.00	21.65	21.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.81									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	13	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,474.86"	0.00	0.00	"4,474.86"	18.00	402.74	402.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,280.34"									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	12	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	349.83	0.00	0.00	349.83	18.00	31.48	31.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.79									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	11	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	823.57	0.00	0.00	823.57	18.00	74.12	74.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.81									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	10	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	400.85	0.00	0.00	400.85	18.00	36.08	36.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.01									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	9	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	196.34	224.48	0.00	0.00	224.48	18.00	20.20	20.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.88									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	8	CAP RADIATOR  TC	NO	87089900		4.000	0.000	Numbers	96.89	443.11	0.00	0.00	443.11	18.00	39.88	39.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.87									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	7	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	590.34	0.00	0.00	590.34	18.00	53.13	53.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.60									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	6	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,344.65"	0.00	0.00	"1,344.65"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.69"									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	5	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	255.08	0.00	0.00	255.08	18.00	22.96	22.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.00									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	4	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	452.59	517.45	0.00	0.00	517.45	18.00	46.57	46.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.59									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	3	TOP LEVER BUSH WITH PIN	NO	87089900		3.000	0.000	Numbers	237.77	815.54	0.00	0.00	815.54	18.00	73.40	73.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	962.34									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	TAIL GATE HINGE KIT	NO	87089900		5.000	0.000	Numbers	155.54	889.15	0.00	0.00	889.15	18.00	80.02	80.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.19"									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3776072509442	14/11/2025	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	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	779.83	0.00	0.00	779.83	18.00	70.18	70.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.19									"18,776.30"	"1,689.85"	"1,689.85"	0.00	0.00	0.00	0.00	0	0.00	"22,156.00"																																													
B2B				Tax Invoice	3798052503378	14/11/2025	29AFOPB0093H1ZF	VIJAYALAXMI TRANSPORT	VIJAYALAXMI TRANSPORT	Karnataka	NEAR OLD DC OFFICE GADAG GADAG H O GADAG		PROP  PRAKASH BASAVARAJ AKKI	582101	Karnataka	9110859916	visylamitra@gmail.com							29AFOPB0093H1ZF	VIJAYALAXMI TRANSPORT	VIJAYALAXMI TRANSPORT	NEAR OLD DC OFFICE GADAG GADAG H O GADAG		PROP  PRAKASH BASAVARAJ AKKI	582101	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	533.88	0.00	0.00	533.88	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.98									"2,754.22"	247.89	247.89	0.00	0.00	0.00	0.00	0	0.00	"3,250.00"																																													
B2B				Tax Invoice	3798052503378	14/11/2025	29AFOPB0093H1ZF	VIJAYALAXMI TRANSPORT	VIJAYALAXMI TRANSPORT	Karnataka	NEAR OLD DC OFFICE GADAG GADAG H O GADAG		PROP  PRAKASH BASAVARAJ AKKI	582101	Karnataka	9110859916	visylamitra@gmail.com							29AFOPB0093H1ZF	VIJAYALAXMI TRANSPORT	VIJAYALAXMI TRANSPORT	NEAR OLD DC OFFICE GADAG GADAG H O GADAG		PROP  PRAKASH BASAVARAJ AKKI	582101	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.46"	0.00	"2,220.34"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.02"									"2,754.22"	247.89	247.89	0.00	0.00	0.00	0.00	0	0.00	"3,250.00"																																													
B2B				Tax Invoice	3794052502123	14/11/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"2,66,440.80"	"2,53,118.84"	0.00	"13,321.96"	18.00	"1,199.02"	"1,199.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,720.00"									"13,321.96"	"1,199.02"	"1,199.02"	0.00	0.00	0.00	0.00	0	0.00	"15,720.00"																																													
B2B				Tax Invoice	3795122501048	14/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"5,891.38"	530.23	530.23	0.00	0.00	0.00	0.00	0	0.00	"6,951.84"																																													
B2B				Tax Invoice	3795122501048	14/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	ATERIAL PURCHASED OUTSIDE  18  GST	NO	85071000		1.000	0.000	Numbers	"4,237.29"	"4,237.29"	610.39	0.00	"3,626.90"	18.00	326.42	326.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,279.74"									"5,891.38"	530.23	530.23	0.00	0.00	0.00	0.00	0	0.00	"6,951.84"																																													
B2B				Tax Invoice	3795122501048	14/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	SUBLET	YES	998714		3.235	0.000	Others	485.00	"1,568.98"	0.00	0.00	"1,568.98"	18.00	141.21	141.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.40"									"5,891.38"	530.23	530.23	0.00	0.00	0.00	0.00	0	0.00	"6,951.84"																																													
B2B				Tax Invoice	3794122505933	14/11/2025	29AEEPA2429K1ZL	SKS TRAVELS   CARGO	SKS TRAVELS   CARGO	Karnataka	KALASIPALYAM BANGALORE CITY BANGALORE NO		NO 15 1 LALBAGH ROAD	560002	Karnataka	9845701800	nisar@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS   CARGO	SKS TRAVELS   CARGO	KALASIPALYAM BANGALORE CITY BANGALORE NO		NO 15 1 LALBAGH ROAD	560002	Karnataka	1	SUBLET	YES	998714		9.040	0.000	Others	525.00	"4,746.00"	0.00	0.00	"4,746.00"	18.00	427.14	427.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,600.28"									"4,746.00"	427.14	427.14	0.00	0.00	0.00	0.00	0	0.00	"5,600.28"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	"1,277.10"	0.00	12.90	18.00	0.00	0.00	2.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.22									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,770.15"	0.00	0.00	"2,770.15"	18.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.78"									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.11"	"1,080.49"	0.00	0.00	"1,080.49"	18.00	0.00	0.00	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.98"									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	100.36	107.89	0.00	0.00	107.89	18.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.31									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.37	412.12	0.00	0.00	412.12	18.00	0.00	0.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.30									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.53	446.69	0.00	0.00	446.69	18.00	0.00	0.00	80.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.09									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET 12	NO	87081090		8.000	0.000	Numbers	37.20	319.92	0.00	0.00	319.92	18.00	0.00	0.00	57.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.51									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HEXAGON SOCKET HEAD CAP SCREW	NO	73181500		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									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING	NO	84099930		4.000	0.000	Numbers	139.36	599.25	0.00	0.00	599.25	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.12									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	25.86	111.20	0.00	0.00	111.20	18.00	0.00	0.00	20.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.22									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BOLT INJECTOR CLAMP M8X1 25X40 5	NO	87089900		4.000	0.000	Numbers	14.50	62.35	0.00	0.00	62.35	18.00	0.00	0.00	11.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.57									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOCKING SCREW	NO	73182990		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									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET SCREW M10X1 5X12	NO	73182990		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									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.73"	"12,025.74"	0.00	0.00	"12,025.74"	18.00	0.00	0.00	"2,164.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,190.37"									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BLACK SEAL GASKET MAKER SMALL	NO	32141000		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									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.32"	"6,182.67"	0.00	0.00	"6,182.67"	18.00	0.00	0.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.55"									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,331.65"	"31,531.53"	0.00	0.00	"31,531.53"	18.00	0.00	0.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,207.21"									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN BEARING UPPER SHELL	NO	84833000		5.000	0.000	Numbers	135.97	730.84	0.00	0.00	730.84	18.00	0.00	0.00	131.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.39									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN BEARING LOWER SHELL	NO	84833000		5.000	0.000	Numbers	135.97	730.84	0.00	0.00	730.84	18.00	0.00	0.00	131.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.39									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.45"	"13,632.94"	0.00	0.00	"13,632.94"	18.00	0.00	0.00	"2,453.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,086.87"									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251499	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		30.500	0.000	Others	430.00	"13,115.00"	0.00	0.00	"13,115.00"	18.00	0.00	0.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,475.70"									"87,894.02"	0.00	0.00	"15,820.93"	0.00	0.00	0.00	0	0.00	"1,03,714.95"																																													
B2B	N			Tax Invoice	377155251500	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROOM LAMP ASSY 24V	NO	85122010		1.000	0.000	Numbers	443.51	476.77	0.00	0.00	476.77	18.00	0.00	0.00	85.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.59									562.77	0.00	0.00	101.30	0.00	0.00	0.00	0	0.00	664.07																																													
B2B	N			Tax Invoice	377155251500	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									562.77	0.00	0.00	101.30	0.00	0.00	0.00	0	0.00	664.07																																													
B2B	N			Tax Invoice	377155251501	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHAUST BRAKE ASSY 80MM	NO	87083000		1.000	0.000	Numbers	"3,063.25"	"3,292.99"	0.00	0.00	"3,292.99"	18.00	0.00	0.00	592.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,885.73"									"4,485.37"	0.00	0.00	807.37	0.00	0.00	0.00	0	0.00	"5,292.74"																																													
B2B	N			Tax Invoice	377155251501	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"4,485.37"	0.00	0.00	807.37	0.00	0.00	0.00	0	0.00	"5,292.74"																																													
B2B	N			Tax Invoice	377155251501	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"4,485.37"	0.00	0.00	807.37	0.00	0.00	0.00	0	0.00	"5,292.74"																																													
B2B	N			Tax Invoice	377155251502	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,725.52"	"7,229.94"	0.00	0.00	"7,229.94"	18.00	0.00	0.00	"1,301.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,531.33"									"22,008.71"	0.00	0.00	"3,961.57"	0.00	0.00	0.00	0	0.00	"25,970.28"																																													
B2B	N			Tax Invoice	377155251502	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,641.41"	"2,839.51"	0.00	0.00	"2,839.51"	18.00	0.00	0.00	511.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,350.62"									"22,008.71"	0.00	0.00	"3,961.57"	0.00	0.00	0.00	0	0.00	"25,970.28"																																													
B2B	N			Tax Invoice	377155251502	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"22,008.71"	0.00	0.00	"3,961.57"	0.00	0.00	0.00	0	0.00	"25,970.28"																																													
B2B	N			Tax Invoice	377155251502	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"22,008.71"	0.00	0.00	"3,961.57"	0.00	0.00	0.00	0	0.00	"25,970.28"																																													
B2B	N			Tax Invoice	377155251502	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"22,008.71"	0.00	0.00	"3,961.57"	0.00	0.00	0.00	0	0.00	"25,970.28"																																													
B2B	N			Tax Invoice	377155251502	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"22,008.71"	0.00	0.00	"3,961.57"	0.00	0.00	0.00	0	0.00	"25,970.28"																																													
B2B	N			Tax Invoice	377155251502	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	216.92	976.14	0.00	0.00	976.14	18.00	0.00	0.00	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.85"									"22,008.71"	0.00	0.00	"3,961.57"	0.00	0.00	0.00	0	0.00	"25,970.28"																																													
B2B	N			Tax Invoice	377155251502	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	246.55	265.04	0.00	0.00	265.04	18.00	0.00	0.00	47.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.75									"22,008.71"	0.00	0.00	"3,961.57"	0.00	0.00	0.00	0	0.00	"25,970.28"																																													
B2B	N			Tax Invoice	377155251502	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"22,008.71"	0.00	0.00	"3,961.57"	0.00	0.00	0.00	0	0.00	"25,970.28"																																													
B2B	N			Tax Invoice	377155251502	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"22,008.71"	0.00	0.00	"3,961.57"	0.00	0.00	0.00	0	0.00	"25,970.28"																																													
B2B	N			Tax Invoice	377155251502	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	58.27	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"22,008.71"	0.00	0.00	"3,961.57"	0.00	0.00	0.00	0	0.00	"25,970.28"																																													
B2B				Tax Invoice	3776072509446	14/11/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,246.23"	"1,391.72"	0.00	0.00	"1,391.72"	18.00	125.25	125.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.22"									"22,923.78"	"2,063.11"	"2,063.11"	0.00	0.00	0.00	0.00	0	0.00	"27,050.00"																																													
B2B				Tax Invoice	3776072509446	14/11/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	FUEL INJECTION PIPE   1  H P  E483	NO	87089900		1.000	0.000	Numbers	601.76	672.01	0.00	0.00	672.01	18.00	60.48	60.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.97									"22,923.78"	"2,063.11"	"2,063.11"	0.00	0.00	0.00	0.00	0	0.00	"27,050.00"																																													
B2B				Tax Invoice	3776072509446	14/11/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	HOSE RADIATOR UPPER	NO	40091100		3.000	0.000	Numbers	309.17	"1,035.78"	0.00	0.00	"1,035.78"	18.00	93.22	93.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.22"									"22,923.78"	"2,063.11"	"2,063.11"	0.00	0.00	0.00	0.00	0	0.00	"27,050.00"																																													
B2B				Tax Invoice	3776072509446	14/11/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	4	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	315.54	352.37	0.00	0.00	352.37	18.00	31.71	31.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.79									"22,923.78"	"2,063.11"	"2,063.11"	0.00	0.00	0.00	0.00	0	0.00	"27,050.00"																																													
B2B				Tax Invoice	3776072509446	14/11/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	5	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,908.56"	0.00	0.00	"5,908.56"	18.00	531.76	531.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,972.08"									"22,923.78"	"2,063.11"	"2,063.11"	0.00	0.00	0.00	0.00	0	0.00	"27,050.00"																																													
B2B				Tax Invoice	3776072509446	14/11/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	6	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,871.20"	0.00	0.00	"7,871.20"	18.00	708.40	708.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,288.00"									"22,923.78"	"2,063.11"	"2,063.11"	0.00	0.00	0.00	0.00	0	0.00	"27,050.00"																																													
B2B				Tax Invoice	3776072509446	14/11/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	7	COVER SIDE PANEL LH	NO	87089900		5.000	0.000	Numbers	37.61	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"22,923.78"	"2,063.11"	"2,063.11"	0.00	0.00	0.00	0.00	0	0.00	"27,050.00"																																													
B2B				Tax Invoice	3776072509446	14/11/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	8	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	977.86	"1,092.01"	0.00	0.00	"1,092.01"	18.00	98.28	98.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.57"									"22,923.78"	"2,063.11"	"2,063.11"	0.00	0.00	0.00	0.00	0	0.00	"27,050.00"																																													
B2B				Tax Invoice	3776072509446	14/11/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,931.20"	"4,390.13"	0.00	0.00	"4,390.13"	18.00	395.11	395.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.35"									"22,923.78"	"2,063.11"	"2,063.11"	0.00	0.00	0.00	0.00	0	0.00	"27,050.00"																																													
B2B				Tax Invoice	3776072509447	14/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,954.19"	0.00	0.00	"2,954.19"	18.00	265.88	265.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,485.95"									"18,453.32"	"1,660.84"	"1,660.84"	0.00	0.00	0.00	0.00	0	0.00	"21,775.00"																																													
B2B				Tax Invoice	3776072509447	14/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	HOSE ASSY 600	NO	87089900		6.000	0.000	Numbers	369.73	"2,477.27"	0.00	0.00	"2,477.27"	18.00	222.96	222.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,923.19"									"18,453.32"	"1,660.84"	"1,660.84"	0.00	0.00	0.00	0.00	0	0.00	"21,775.00"																																													
B2B				Tax Invoice	3776072509447	14/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	PITMAN ARM RHD POWER STEERING	NO	87089400		2.000	0.000	Numbers	"1,377.55"	"3,076.62"	0.00	0.00	"3,076.62"	18.00	276.90	276.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,630.42"									"18,453.32"	"1,660.84"	"1,660.84"	0.00	0.00	0.00	0.00	0	0.00	"21,775.00"																																													
B2B				Tax Invoice	3776072509447	14/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	ARM KNUCKLE LH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	734.35	820.06	0.00	0.00	820.06	18.00	73.81	73.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.68									"18,453.32"	"1,660.84"	"1,660.84"	0.00	0.00	0.00	0.00	0	0.00	"21,775.00"																																													
B2B				Tax Invoice	3776072509447	14/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	ASSY  H L HOUSING LH  ROUND  NON MOTORIS	NO	87081090		1.000	0.000	Numbers	314.27	350.94	0.00	0.00	350.94	18.00	31.59	31.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.12									"18,453.32"	"1,660.84"	"1,660.84"	0.00	0.00	0.00	0.00	0	0.00	"21,775.00"																																													
B2B				Tax Invoice	3776072509447	14/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	PAD HELPER	NO	87089900		7.000	0.000	Numbers	143.43	"1,121.18"	0.00	0.00	"1,121.18"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.00"									"18,453.32"	"1,660.84"	"1,660.84"	0.00	0.00	0.00	0.00	0	0.00	"21,775.00"																																													
B2B				Tax Invoice	3776072509447	14/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	7	SEAL SIDE	NO	87089900		20.000	0.000	Numbers	131.95	"2,947.01"	0.00	0.00	"2,947.01"	18.00	265.24	265.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,477.49"									"18,453.32"	"1,660.84"	"1,660.84"	0.00	0.00	0.00	0.00	0	0.00	"21,775.00"																																													
B2B				Tax Invoice	3776072509447	14/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	8	ENGINE MOUNTING RUBBER KIT	NO	87081090		5.000	0.000	Numbers	566.70	"3,164.18"	0.00	0.00	"3,164.18"	18.00	284.78	284.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,733.74"									"18,453.32"	"1,660.84"	"1,660.84"	0.00	0.00	0.00	0.00	0	0.00	"21,775.00"																																													
B2B				Tax Invoice	3776072509447	14/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9	HOSE ASSY CRIMPED L 350	NO	87089900		2.000	0.000	Numbers	690.37	"1,541.87"	0.00	0.00	"1,541.87"	18.00	138.77	138.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.41"									"18,453.32"	"1,660.84"	"1,660.84"	0.00	0.00	0.00	0.00	0	0.00	"21,775.00"																																													
B2B				Tax Invoice	3776072509448	14/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,931.50"	0.00	"10,102.50"	18.00	909.25	909.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,921.00"									"10,102.50"	909.25	909.25	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B				Tax Invoice	3776072509449	14/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,784.64"	0.00	0.00	"5,784.64"	18.00	520.61	520.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,825.86"									"26,126.30"	"2,351.35"	"2,351.35"	0.00	0.00	0.00	0.00	0	0.00	"30,829.00"																																													
B2B				Tax Invoice	3776072509449	14/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	2	PAD HORN BLACK	NO	87089900		1.000	0.000	Numbers	64.38	71.90	0.00	0.00	71.90	18.00	6.47	6.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.84									"26,126.30"	"2,351.35"	"2,351.35"	0.00	0.00	0.00	0.00	0	0.00	"30,829.00"																																													
B2B				Tax Invoice	3776072509449	14/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	3	WHEEL SUB ASSY STEERING  BLACK	NO	87089900		1.000	0.000	Numbers	"1,454.04"	"1,623.77"	0.00	0.00	"1,623.77"	18.00	146.14	146.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,916.05"									"26,126.30"	"2,351.35"	"2,351.35"	0.00	0.00	0.00	0.00	0	0.00	"30,829.00"																																													
B2B				Tax Invoice	3776072509449	14/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	4	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	904.55	"1,010.14"	0.00	0.00	"1,010.14"	18.00	90.91	90.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.96"									"26,126.30"	"2,351.35"	"2,351.35"	0.00	0.00	0.00	0.00	0	0.00	"30,829.00"																																													
B2B				Tax Invoice	3776072509449	14/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	5	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	840.17	938.24	0.00	0.00	938.24	18.00	84.44	84.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.12"									"26,126.30"	"2,351.35"	"2,351.35"	0.00	0.00	0.00	0.00	0	0.00	"30,829.00"																																													
B2B				Tax Invoice	3776072509449	14/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.30"	0.00	0.00	"1,847.30"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.82"									"26,126.30"	"2,351.35"	"2,351.35"	0.00	0.00	0.00	0.00	0	0.00	"30,829.00"																																													
B2B				Tax Invoice	3776072509449	14/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	7	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	620.04	0.00	0.00	620.04	18.00	55.80	55.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.64									"26,126.30"	"2,351.35"	"2,351.35"	0.00	0.00	0.00	0.00	0	0.00	"30,829.00"																																													
B2B				Tax Invoice	3776072509449	14/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.43"	0.00	0.00	"2,185.43"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.81"									"26,126.30"	"2,351.35"	"2,351.35"	0.00	0.00	0.00	0.00	0	0.00	"30,829.00"																																													
B2B				Tax Invoice	3776072509449	14/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	73.31	818.66	0.00	0.00	818.66	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.02									"26,126.30"	"2,351.35"	"2,351.35"	0.00	0.00	0.00	0.00	0	0.00	"30,829.00"																																													
B2B				Tax Invoice	3776072509449	14/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	10	HOSE ASSY CRIMPED L 600	NO	73079190		1.000	0.000	Numbers	"1,023.12"	"1,142.55"	0.00	0.00	"1,142.55"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.21"									"26,126.30"	"2,351.35"	"2,351.35"	0.00	0.00	0.00	0.00	0	0.00	"30,829.00"																																													
B2B				Tax Invoice	3776072509449	14/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	11	ARM KNUCKLE LH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	734.35	820.07	0.00	0.00	820.07	18.00	73.81	73.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.69									"26,126.30"	"2,351.35"	"2,351.35"	0.00	0.00	0.00	0.00	0	0.00	"30,829.00"																																													
B2B				Tax Invoice	3776072509449	14/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	12	GEAR LEVER REPAIR KIT	NO	87089900		3.000	0.000	Numbers	654.67	"2,193.27"	0.00	0.00	"2,193.27"	18.00	197.39	197.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.05"									"26,126.30"	"2,351.35"	"2,351.35"	0.00	0.00	0.00	0.00	0	0.00	"30,829.00"																																													
B2B				Tax Invoice	3776072509449	14/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	13	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,001.45"	"1,118.35"	0.00	0.00	"1,118.35"	18.00	100.65	100.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.65"									"26,126.30"	"2,351.35"	"2,351.35"	0.00	0.00	0.00	0.00	0	0.00	"30,829.00"																																													
B2B				Tax Invoice	3776072509449	14/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	14	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,001.45"	"1,118.35"	0.00	0.00	"1,118.35"	18.00	100.65	100.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.65"									"26,126.30"	"2,351.35"	"2,351.35"	0.00	0.00	0.00	0.00	0	0.00	"30,829.00"																																													
B2B				Tax Invoice	3776072509449	14/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	15	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,188.82"	0.00	0.00	"1,188.82"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.80"									"26,126.30"	"2,351.35"	"2,351.35"	0.00	0.00	0.00	0.00	0	0.00	"30,829.00"																																													
B2B				Tax Invoice	3776072509449	14/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	16	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	422.85	0.00	0.00	422.85	18.00	38.06	38.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.97									"26,126.30"	"2,351.35"	"2,351.35"	0.00	0.00	0.00	0.00	0	0.00	"30,829.00"																																													
B2B				Tax Invoice	3776072509449	14/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	17	HOSE 450	NO	87089900		6.000	0.000	Numbers	363.99	"2,438.87"	0.00	0.00	"2,438.87"	18.00	219.50	219.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,877.87"									"26,126.30"	"2,351.35"	"2,351.35"	0.00	0.00	0.00	0.00	0	0.00	"30,829.00"																																													
B2B				Tax Invoice	3776072509449	14/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	18	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	70.12	156.61	0.00	0.00	156.61	18.00	14.09	14.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.79									"26,126.30"	"2,351.35"	"2,351.35"	0.00	0.00	0.00	0.00	0	0.00	"30,829.00"																																													
B2B				Tax Invoice	3776072509449	14/11/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	19	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		8.000	0.000	Numbers	70.12	626.44	0.00	0.00	626.44	18.00	56.38	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.20									"26,126.30"	"2,351.35"	"2,351.35"	0.00	0.00	0.00	0.00	0	0.00	"30,829.00"																																													
B2B				Tax Invoice	3776072509450	14/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,327.65"	0.00	0.00	"1,327.65"	18.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.63"									"15,417.84"	"1,387.58"	"1,387.58"	0.00	0.00	0.00	0.00	0	0.00	"18,193.00"																																													
B2B				Tax Invoice	3776072509450	14/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	2	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,873.53"	"6,559.24"	0.00	0.00	"6,559.24"	18.00	590.32	590.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,739.88"									"15,417.84"	"1,387.58"	"1,387.58"	0.00	0.00	0.00	0.00	0	0.00	"18,193.00"																																													
B2B				Tax Invoice	3776072509450	14/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	3	GASKET EXHAUST	NO	84841090		4.000	0.000	Numbers	60.56	270.51	0.00	0.00	270.51	18.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.21									"15,417.84"	"1,387.58"	"1,387.58"	0.00	0.00	0.00	0.00	0	0.00	"18,193.00"																																													
B2B				Tax Invoice	3776072509450	14/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	4	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"3,017.09"	"3,369.32"	0.00	0.00	"3,369.32"	18.00	303.23	303.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,975.78"									"15,417.84"	"1,387.58"	"1,387.58"	0.00	0.00	0.00	0.00	0	0.00	"18,193.00"																																													
B2B				Tax Invoice	3776072509450	14/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	5	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,484.34"	"3,891.12"	0.00	0.00	"3,891.12"	18.00	350.19	350.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,591.50"									"15,417.84"	"1,387.58"	"1,387.58"	0.00	0.00	0.00	0.00	0	0.00	"18,193.00"																																													
B2B				Tax Invoice	3776072509451	14/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	704.74	0.00	0.00	704.74	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.60									"36,787.26"	"3,310.87"	"3,310.87"	0.00	0.00	0.00	0.00	0	0.00	"43,409.00"																																													
B2B				Tax Invoice	3776072509451	14/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	RUBBER ASSY SIDE	NO	40169990		8.000	0.000	Numbers	101.99	911.16	0.00	0.00	911.16	18.00	82.00	82.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.16"									"36,787.26"	"3,310.87"	"3,310.87"	0.00	0.00	0.00	0.00	0	0.00	"43,409.00"																																													
B2B				Tax Invoice	3776072509451	14/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	XENOY CRASH BOX LH	NO	87089900		2.000	0.000	Numbers	687.18	"1,534.77"	0.00	0.00	"1,534.77"	18.00	138.13	138.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.03"									"36,787.26"	"3,310.87"	"3,310.87"	0.00	0.00	0.00	0.00	0	0.00	"43,409.00"																																													
B2B				Tax Invoice	3776072509451	14/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	XENOY CRASH BOX RH	NO	87089900		1.000	0.000	Numbers	687.18	767.39	0.00	0.00	767.39	18.00	69.07	69.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.53									"36,787.26"	"3,310.87"	"3,310.87"	0.00	0.00	0.00	0.00	0	0.00	"43,409.00"																																													
B2B				Tax Invoice	3776072509451	14/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	BELLOW AIR INTAKE	NO	40169910		2.000	0.000	Numbers	535.46	"1,195.94"	0.00	0.00	"1,195.94"	18.00	107.63	107.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.20"									"36,787.26"	"3,310.87"	"3,310.87"	0.00	0.00	0.00	0.00	0	0.00	"43,409.00"																																													
B2B				Tax Invoice	3776072509451	14/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	FRONT WHEEL SEAL MB025295 10	NO	40169330		1.000	0.000	Numbers	478.09	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"36,787.26"	"3,310.87"	"3,310.87"	0.00	0.00	0.00	0.00	0	0.00	"43,409.00"																																													
B2B				Tax Invoice	3776072509451	14/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,035.76"	0.00	0.00	"1,035.76"	18.00	93.22	93.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.20"									"36,787.26"	"3,310.87"	"3,310.87"	0.00	0.00	0.00	0.00	0	0.00	"43,409.00"																																													
B2B				Tax Invoice	3776072509451	14/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	8	LOWER YOKE AND SLEEVE ASSY	NO	87089900		1.000	0.000	Numbers	"1,283.84"	"1,433.70"	0.00	0.00	"1,433.70"	18.00	129.03	129.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.76"									"36,787.26"	"3,310.87"	"3,310.87"	0.00	0.00	0.00	0.00	0	0.00	"43,409.00"																																													
B2B				Tax Invoice	3776072509451	14/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	540.56	603.66	0.00	0.00	603.66	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.32									"36,787.26"	"3,310.87"	"3,310.87"	0.00	0.00	0.00	0.00	0	0.00	"43,409.00"																																													
B2B				Tax Invoice	3776072509451	14/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	10	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	511.24	570.91	0.00	0.00	570.91	18.00	51.38	51.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.67									"36,787.26"	"3,310.87"	"3,310.87"	0.00	0.00	0.00	0.00	0	0.00	"43,409.00"																																													
B2B				Tax Invoice	3776072509451	14/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	11	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,375.59"	0.00	0.00	"7,375.59"	18.00	663.81	663.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,703.21"									"36,787.26"	"3,310.87"	"3,310.87"	0.00	0.00	0.00	0.00	0	0.00	"43,409.00"																																													
B2B				Tax Invoice	3776072509451	14/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	12	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,441.52"	0.00	0.00	"1,441.52"	18.00	129.74	129.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.00"									"36,787.26"	"3,310.87"	"3,310.87"	0.00	0.00	0.00	0.00	0	0.00	"43,409.00"																																													
B2B				Tax Invoice	3776072509451	14/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	13	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.28"	0.00	0.00	"1,847.28"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.80"									"36,787.26"	"3,310.87"	"3,310.87"	0.00	0.00	0.00	0.00	0	0.00	"43,409.00"																																													
B2B				Tax Invoice	3776072509451	14/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	14	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,735.33"	"3,054.60"	0.00	0.00	"3,054.60"	18.00	274.91	274.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,604.42"									"36,787.26"	"3,310.87"	"3,310.87"	0.00	0.00	0.00	0.00	0	0.00	"43,409.00"																																													
B2B				Tax Invoice	3776072509451	14/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	15	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	309.66	0.00	0.00	309.66	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.40									"36,787.26"	"3,310.87"	"3,310.87"	0.00	0.00	0.00	0.00	0	0.00	"43,409.00"																																													
B2B				Tax Invoice	3776072509451	14/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	16	ME600910  NUT LOCK	NO	73181600		1.000	0.000	Numbers	108.37	121.02	0.00	0.00	121.02	18.00	10.89	10.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.80									"36,787.26"	"3,310.87"	"3,310.87"	0.00	0.00	0.00	0.00	0	0.00	"43,409.00"																																													
B2B				Tax Invoice	3776072509451	14/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	17	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	555.23	"1,240.08"	0.00	0.00	"1,240.08"	18.00	111.61	111.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,463.30"									"36,787.26"	"3,310.87"	"3,310.87"	0.00	0.00	0.00	0.00	0	0.00	"43,409.00"																																													
B2B				Tax Invoice	3776072509451	14/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	18	EICHER MILE MAX ENGINE OIL   5LTRS	NO	27101972		2.000	0.000	Numbers	"1,504.24"	"3,008.48"	421.20	0.00	"2,587.28"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.00"									"36,787.26"	"3,310.87"	"3,310.87"	0.00	0.00	0.00	0.00	0	0.00	"43,409.00"																																													
B2B				Tax Invoice	3776072509451	14/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	19	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.98"	0.00	"5,692.06"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.64"									"36,787.26"	"3,310.87"	"3,310.87"	0.00	0.00	0.00	0.00	0	0.00	"43,409.00"																																													
B2B				Tax Invoice	3776072509451	14/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	20	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		2.000	0.000	Numbers	977.86	"2,183.99"	0.00	0.00	"2,183.99"	18.00	196.56	196.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,577.11"									"36,787.26"	"3,310.87"	"3,310.87"	0.00	0.00	0.00	0.00	0	0.00	"43,409.00"																																													
B2B				Tax Invoice	3776072509451	14/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	21	CABIN BUSHING KIT	NO	87081090		3.000	0.000	Numbers	490.20	"1,642.25"	0.00	0.00	"1,642.25"	18.00	147.80	147.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,937.85"									"36,787.26"	"3,310.87"	"3,310.87"	0.00	0.00	0.00	0.00	0	0.00	"43,409.00"																																													
B2B	N			Tax Invoice	377155251502	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"22,008.71"	0.00	0.00	"3,961.57"	0.00	0.00	0.00	0	0.00	"25,970.28"																																													
B2B	N			Tax Invoice	377155251502	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"22,008.71"	0.00	0.00	"3,961.57"	0.00	0.00	0.00	0	0.00	"25,970.28"																																													
B2B	N			Tax Invoice	377155251503	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		58.000	0.000	Others	22.00	"1,276.00"	0.00	0.00	"1,276.00"	18.00	0.00	0.00	229.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.68"									"2,306.00"	0.00	0.00	415.08	0.00	0.00	0.00	0	0.00	"2,721.08"																																													
B2B	N			Tax Invoice	377155251503	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,306.00"	0.00	0.00	415.08	0.00	0.00	0.00	0	0.00	"2,721.08"																																													
B2B	N			Tax Invoice	377155251503	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"2,306.00"	0.00	0.00	415.08	0.00	0.00	0.00	0	0.00	"2,721.08"																																													
B2B				Tax Invoice	3771122502864	14/11/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"18,873.42"	"1,651.64"	"1,651.64"	0.00	0.00	0.00	0.00	0	0.00	"22,176.70"																																													
B2B				Tax Invoice	3771122502864	14/11/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"18,873.42"	"1,651.64"	"1,651.64"	0.00	0.00	0.00	0.00	0	0.00	"22,176.70"																																													
B2B				Tax Invoice	3771122502864	14/11/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"18,873.42"	"1,651.64"	"1,651.64"	0.00	0.00	0.00	0.00	0	0.00	"22,176.70"																																													
B2B				Tax Invoice	3771122502864	14/11/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	4	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"18,873.42"	"1,651.64"	"1,651.64"	0.00	0.00	0.00	0.00	0	0.00	"22,176.70"																																													
B2B				Tax Invoice	3771122502864	14/11/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"18,873.42"	"1,651.64"	"1,651.64"	0.00	0.00	0.00	0.00	0	0.00	"22,176.70"																																													
B2B				Tax Invoice	3771122502864	14/11/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	6	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"18,873.42"	"1,651.64"	"1,651.64"	0.00	0.00	0.00	0.00	0	0.00	"22,176.70"																																													
B2B				Tax Invoice	3771122502864	14/11/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	7	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"18,873.42"	"1,651.64"	"1,651.64"	0.00	0.00	0.00	0.00	0	0.00	"22,176.70"																																													
B2B				Tax Invoice	3771122502864	14/11/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	275.42	826.26	0.00	0.00	826.26	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.98									"18,873.42"	"1,651.64"	"1,651.64"	0.00	0.00	0.00	0.00	0	0.00	"22,176.70"																																													
B2B				Tax Invoice	3771122502864	14/11/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"18,873.42"	"1,651.64"	"1,651.64"	0.00	0.00	0.00	0.00	0	0.00	"22,176.70"																																													
B2B				Tax Invoice	3771122502864	14/11/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"18,873.42"	"1,651.64"	"1,651.64"	0.00	0.00	0.00	0.00	0	0.00	"22,176.70"																																													
B2B				Tax Invoice	3771122502864	14/11/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.670	0.000	Others	575.00	"2,685.25"	0.00	0.00	"2,685.25"	18.00	241.67	241.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,168.59"									"18,873.42"	"1,651.64"	"1,651.64"	0.00	0.00	0.00	0.00	0	0.00	"22,176.70"																																													
B2B				Tax Invoice	3771122502864	14/11/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	12	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"18,873.42"	"1,651.64"	"1,651.64"	0.00	0.00	0.00	0.00	0	0.00	"22,176.70"																																													
B2B				Tax Invoice	3771122502864	14/11/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	13	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"18,873.42"	"1,651.64"	"1,651.64"	0.00	0.00	0.00	0.00	0	0.00	"22,176.70"																																													
B2B				Tax Invoice	3771122502864	14/11/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	14	OIL FILLER CAP	NO	87081090		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"18,873.42"	"1,651.64"	"1,651.64"	0.00	0.00	0.00	0.00	0	0.00	"22,176.70"																																													
B2B				Tax Invoice	3771122502864	14/11/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	15	O RING	NO	40169320		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"18,873.42"	"1,651.64"	"1,651.64"	0.00	0.00	0.00	0.00	0	0.00	"22,176.70"																																													
B2B				Tax Invoice	3771122502864	14/11/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	16	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"18,873.42"	"1,651.64"	"1,651.64"	0.00	0.00	0.00	0.00	0	0.00	"22,176.70"																																													
B2B				Tax Invoice	3771122502866	14/11/2025	32AAUFN2463J1ZY	RAVEENDRAN IKAL	RAVEENDRAN IKAL	Kerala	16 543 A  SHABNAM  KUPPUNGAL ROAD TALIPA		NON RESIDENT KERALITES FOOD LLP	670141	Kerala	8547120241	infonrktpmba@gmail.com							32AAUFN2463J1ZY	RAVEENDRAN IKAL	RAVEENDRAN IKAL	16 543 A  SHABNAM  KUPPUNGAL ROAD TALIPA		NON RESIDENT KERALITES FOOD LLP	670141	Kerala	1	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									152.40	3.81	3.81	0.00	0.00	0.00	0.00	0	0.00	160.02																																													
B2B	N			Tax Invoice	3776542500042	14/11/2025	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	COMPRESSOR ASSY  LCV MCV	NO	87083000		1.000	0.000	Numbers	"16,956.29"	"16,956.29"	0.00	0.00	"16,956.29"	18.00	0.00	0.00	"3,052.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,008.42"									"16,956.29"	0.00	0.00	"3,052.13"	0.00	0.00	0.00	0	0.00	"20,008.42"																																													
B2B				Tax Invoice	3776072509443	14/11/2025	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	FILTER SET E483	NO	84212300		30.000	0.000	Numbers	529.09	"17,725.33"	0.00	0.00	"17,725.33"	18.00	"1,595.29"	"1,595.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,915.91"									"69,488.90"	"6,254.05"	"6,254.05"	0.00	0.00	0.00	0.00	0	0.00	"81,997.00"																																													
B2B				Tax Invoice	3776072509443	14/11/2025	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	V   BELT POLY  LCV AB	NO	40101290		15.000	0.000	Numbers	350.60	"5,872.83"	0.00	0.00	"5,872.83"	18.00	528.56	528.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,929.95"									"69,488.90"	"6,254.05"	"6,254.05"	0.00	0.00	0.00	0.00	0	0.00	"81,997.00"																																													
B2B				Tax Invoice	3776072509443	14/11/2025	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	V  BELT	NO	40101290		15.000	0.000	Numbers	353.79	"5,926.25"	0.00	0.00	"5,926.25"	18.00	533.37	533.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,992.99"									"69,488.90"	"6,254.05"	"6,254.05"	0.00	0.00	0.00	0.00	0	0.00	"81,997.00"																																													
B2B				Tax Invoice	3776072509443	14/11/2025	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	4	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		15.000	0.000	Numbers	395.22	"6,620.25"	0.00	0.00	"6,620.25"	18.00	595.83	595.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,811.91"									"69,488.90"	"6,254.05"	"6,254.05"	0.00	0.00	0.00	0.00	0	0.00	"81,997.00"																																													
B2B				Tax Invoice	3776072509443	14/11/2025	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	5	HANDLE ASSY DOOR O S RH	NO	87089900		12.000	0.000	Numbers	126.22	"1,691.41"	0.00	0.00	"1,691.41"	18.00	152.23	152.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.87"									"69,488.90"	"6,254.05"	"6,254.05"	0.00	0.00	0.00	0.00	0	0.00	"81,997.00"																																													
B2B				Tax Invoice	3776072509443	14/11/2025	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	6	BANJO BOLT WATER I O	NO	73181500		15.000	0.000	Numbers	127.49	"2,135.56"	0.00	0.00	"2,135.56"	18.00	192.20	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.96"									"69,488.90"	"6,254.05"	"6,254.05"	0.00	0.00	0.00	0.00	0	0.00	"81,997.00"																																													
B2B				Tax Invoice	3776072509443	14/11/2025	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	7	MINOR REPAIR KIT GDC	NO	87083000		7.000	0.000	Numbers	458.33	"3,582.78"	0.00	0.00	"3,582.78"	18.00	322.45	322.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.68"									"69,488.90"	"6,254.05"	"6,254.05"	0.00	0.00	0.00	0.00	0	0.00	"81,997.00"																																													
B2B				Tax Invoice	3776072509443	14/11/2025	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	8	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		6.000	0.000	Numbers	"3,484.34"	"23,346.16"	0.00	0.00	"23,346.16"	18.00	"2,101.17"	"2,101.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,548.50"									"69,488.90"	"6,254.05"	"6,254.05"	0.00	0.00	0.00	0.00	0	0.00	"81,997.00"																																													
B2B				Tax Invoice	3776072509443	14/11/2025	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	9	BRAKE MASTER CYLINDER  23 81 45 MM	NO	87089900		1.000	0.000	Numbers	"2,317.80"	"2,588.33"	0.00	0.00	"2,588.33"	18.00	232.95	232.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,054.23"									"69,488.90"	"6,254.05"	"6,254.05"	0.00	0.00	0.00	0.00	0	0.00	"81,997.00"																																													
B2B				Tax Invoice	3794122505934	14/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"7,091.30"	632.64	632.64	0.00	0.00	0.00	0.00	0	0.00	"8,356.58"																																													
B2B				Tax Invoice	3794122505934	14/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"7,091.30"	632.64	632.64	0.00	0.00	0.00	0.00	0	0.00	"8,356.58"																																													
B2B				Tax Invoice	3794122505934	14/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	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									"7,091.30"	632.64	632.64	0.00	0.00	0.00	0.00	0	0.00	"8,356.58"																																													
B2B				Tax Invoice	3794122505934	14/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"7,091.30"	632.64	632.64	0.00	0.00	0.00	0.00	0	0.00	"8,356.58"																																													
B2B				Tax Invoice	3794122505934	14/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"7,091.30"	632.64	632.64	0.00	0.00	0.00	0.00	0	0.00	"8,356.58"																																													
B2B				Tax Invoice	3794122505934	14/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	6	KIT BRAKE LINING  410X200   STD	NO	87089900		1.000	0.000	Numbers	"4,417.80"	"4,417.80"	0.00	0.00	"4,417.80"	18.00	397.60	397.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,213.00"									"7,091.30"	632.64	632.64	0.00	0.00	0.00	0.00	0	0.00	"8,356.58"																																													
B2B				Tax Invoice	3801042505828	14/11/2025	37HOZPS7367E1ZR	SRI SAI SRINIVASA ENTERPRISES	SRI SAI SRINIVASA ENTERPRISES	Andhra Pradesh	KOTHACHERUVU KOTHACHERUVU  11 85 PUTTAP		11 85 PUTTAPARTHY ROAD KOTHACH	515133	Andhra Pradesh	9704705063	gowrammagariseenaktc@gmail.com							37HOZPS7367E1ZR	SRI SAI SRINIVASA ENTERPRISES	SRI SAI SRINIVASA ENTERPRISES	KOTHACHERUVU KOTHACHERUVU  11 85 PUTTAP		11 85 PUTTAPARTHY ROAD KOTHACH	515133	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505836	14/11/2025	29DDXPM0347D1Z7	SRIBALAJI	SRIBALAJI	Karnataka	KAPALAMADUGU TAYALUR CROSS MULBAGAL MULB		KHATA NO OLD 216 309 NEW NO 6	563131	Karnataka	8328413790	naveenreddy725@gmail.com							29DDXPM0347D1Z7	SRIBALAJI	SRIBALAJI	KAPALAMADUGU TAYALUR CROSS MULBAGAL MULB		KHATA NO OLD 216 309 NEW NO 6	563131	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	3783052506693	14/11/2025	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	LINED SHOE ASSY KIT 5429M 360X140	NO	87089900		2.000	0.000	Numbers	"2,855.81"	"6,389.86"	0.00	0.00	"6,389.86"	18.00	575.07	575.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,540.00"									"6,389.86"	575.07	575.07	0.00	0.00	0.00	0.00	0	0.00	"7,540.00"																																													
B2B				Tax Invoice	3810072506039	14/11/2025	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	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,886.11"	"5,456.84"	0.00	0.00	"5,456.84"	18.00	491.08	491.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,439.00"									"5,456.84"	491.08	491.08	0.00	0.00	0.00	0.00	0	0.00	"6,439.00"																																													
B2B				Tax Invoice	3810072506040	14/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	CABLE PARKING BRAKE	NO	87089900		2.000	0.000	Numbers	552.04	"1,288.49"	0.00	0.00	"1,288.49"	18.00	115.97	115.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.43"									"8,117.78"	730.61	730.61	0.00	0.00	0.00	0.00	0	0.00	"9,579.00"																																													
B2B				Tax Invoice	3810072506040	14/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	IB002636 BRAKE ASSY CENTRE	NO	87083000		2.000	0.000	Numbers	"2,925.93"	"6,829.29"	0.00	0.00	"6,829.29"	18.00	614.64	614.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,058.57"									"8,117.78"	730.61	730.61	0.00	0.00	0.00	0.00	0	0.00	"9,579.00"																																													
B2B				Tax Invoice	3810072506041	14/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,680.99"	0.00	0.00	"3,680.99"	18.00	331.29	331.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,343.57"									"14,605.06"	"1,314.47"	"1,314.47"	0.00	0.00	0.00	0.00	0	0.00	"17,234.00"																																													
B2B				Tax Invoice	3810072506041	14/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	2	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,345.41"	0.00	0.00	"1,345.41"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.59"									"14,605.06"	"1,314.47"	"1,314.47"	0.00	0.00	0.00	0.00	0	0.00	"17,234.00"																																													
B2B				Tax Invoice	3810072506041	14/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	3	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.68"	0.00	0.00	"1,181.68"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.38"									"14,605.06"	"1,314.47"	"1,314.47"	0.00	0.00	0.00	0.00	0	0.00	"17,234.00"																																													
B2B				Tax Invoice	3810072506041	14/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	4	PISTON PIN  EURO 2	NO	84099941		1.000	0.000	Numbers	428.37	478.36	0.00	0.00	478.36	18.00	43.05	43.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.46									"14,605.06"	"1,314.47"	"1,314.47"	0.00	0.00	0.00	0.00	0	0.00	"17,234.00"																																													
B2B				Tax Invoice	3810072506041	14/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	5	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	683.38	0.00	0.00	683.38	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.40									"14,605.06"	"1,314.47"	"1,314.47"	0.00	0.00	0.00	0.00	0	0.00	"17,234.00"																																													
B2B				Tax Invoice	3810072506041	14/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	6	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"4,081.00"	"4,557.29"	0.00	0.00	"4,557.29"	18.00	410.16	410.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,377.61"									"14,605.06"	"1,314.47"	"1,314.47"	0.00	0.00	0.00	0.00	0	0.00	"17,234.00"																																													
B2B				Tax Invoice	3810072506041	14/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7	GASKET COMPRESSOR  MCV	NO	48239030		10.000	0.000	Numbers	159.36	"1,779.59"	0.00	0.00	"1,779.59"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.93"									"14,605.06"	"1,314.47"	"1,314.47"	0.00	0.00	0.00	0.00	0	0.00	"17,234.00"																																													
B2B				Tax Invoice	3810072506041	14/11/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	8	IB002155 GEAR PTO	NO	87089900		1.000	0.000	Numbers	804.47	898.36	0.00	0.00	898.36	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.06"									"14,605.06"	"1,314.47"	"1,314.47"	0.00	0.00	0.00	0.00	0	0.00	"17,234.00"																																													
B2B				Tax Invoice	3810072506042	14/11/2025	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	BEVEL GEAR KIT 10 90G	NO	87089900		2.000	0.000	Numbers	"5,873.53"	"13,118.31"	0.00	0.00	"13,118.31"	18.00	"1,180.64"	"1,180.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,479.59"									"23,572.06"	"2,121.47"	"2,121.47"	0.00	0.00	0.00	0.00	0	0.00	"27,815.00"																																													
B2B				Tax Invoice	3810072506042	14/11/2025	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	2	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		2.000	0.000	Numbers	960.65	"2,145.57"	0.00	0.00	"2,145.57"	18.00	193.10	193.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,531.77"									"23,572.06"	"2,121.47"	"2,121.47"	0.00	0.00	0.00	0.00	0	0.00	"27,815.00"																																													
B2B				Tax Invoice	3810072506042	14/11/2025	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	3	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		10.000	0.000	Numbers	207.17	"2,313.54"	0.00	0.00	"2,313.54"	18.00	208.22	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.98"									"23,572.06"	"2,121.47"	"2,121.47"	0.00	0.00	0.00	0.00	0	0.00	"27,815.00"																																													
B2B				Tax Invoice	3810072506042	14/11/2025	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	4	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,368.03"	"5,994.64"	0.00	0.00	"5,994.64"	18.00	539.51	539.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,073.66"									"23,572.06"	"2,121.47"	"2,121.47"	0.00	0.00	0.00	0.00	0	0.00	"27,815.00"																																													
B2B				Tax Invoice	3810072506043	14/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,790.50"	0.00	0.00	"2,790.50"	18.00	251.15	251.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,292.80"									"19,447.44"	"1,750.28"	"1,750.28"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3810072506043	14/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	722.54	0.00	0.00	722.54	18.00	65.03	65.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.60									"19,447.44"	"1,750.28"	"1,750.28"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3810072506043	14/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	PULLEY  WATER PUMP   LCV  PWR  STEERING	NO	87089900		2.000	0.000	Numbers	331.48	740.34	0.00	0.00	740.34	18.00	66.63	66.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.60									"19,447.44"	"1,750.28"	"1,750.28"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3810072506043	14/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"3,982.86"	0.00	0.00	"3,982.86"	18.00	358.46	358.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.78"									"19,447.44"	"1,750.28"	"1,750.28"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3810072506043	14/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	SNAP RING  MAV	NO	73182910		10.000	0.000	Numbers	41.43	462.76	0.00	0.00	462.76	18.00	41.65	41.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.06									"19,447.44"	"1,750.28"	"1,750.28"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3810072506043	14/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.70	0.00	0.00	761.70	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.80									"19,447.44"	"1,750.28"	"1,750.28"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3810072506043	14/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,702.77"	0.00	0.00	"1,702.77"	18.00	153.25	153.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.27"									"19,447.44"	"1,750.28"	"1,750.28"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3810072506043	14/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	96.89	216.42	0.00	0.00	216.42	18.00	19.48	19.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.38									"19,447.44"	"1,750.28"	"1,750.28"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3810072506043	14/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	196.34	877.03	0.00	0.00	877.03	18.00	78.93	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.89"									"19,447.44"	"1,750.28"	"1,750.28"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3810072506043	14/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		10.000	0.000	Numbers	60.56	676.28	0.00	0.00	676.28	18.00	60.87	60.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.02									"19,447.44"	"1,750.28"	"1,750.28"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3810072506043	14/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	126.22	281.90	0.00	0.00	281.90	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.64									"19,447.44"	"1,750.28"	"1,750.28"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3810072506043	14/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	12	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,915.08"	0.00	0.00	"2,915.08"	18.00	262.36	262.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,439.80"									"19,447.44"	"1,750.28"	"1,750.28"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3810072506043	14/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	13	BATTERY CUT OFF SW	NO	85365090		2.000	0.000	Numbers	854.19	"1,907.80"	0.00	0.00	"1,907.80"	18.00	171.70	171.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.20"									"19,447.44"	"1,750.28"	"1,750.28"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3810072506043	14/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	14	ID200365 WASHER REV IDLR GR	NO	73182200		4.000	0.000	Numbers	92.43	412.88	0.00	0.00	412.88	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.20									"19,447.44"	"1,750.28"	"1,750.28"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B				Tax Invoice	3810072506043	14/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	15	NUT  10	NO	73181600		20.000	0.000	Numbers	44.62	996.58	0.00	0.00	996.58	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.96"									"19,447.44"	"1,750.28"	"1,750.28"	0.00	0.00	0.00	0.00	0	0.00	"22,948.00"																																													
B2B	N			Tax Invoice	380155250988	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250988	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 3000 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									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250989	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.85	0.00	0.00	77.55	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	380155250989	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.85	0.00	0.00	77.55	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	380155250990	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	380155250990	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	380155250991	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"27,277.80"	0.00	0.00	"4,910.01"	0.00	0.00	0.00	0	0.00	"32,187.81"																																													
B2B	N			Tax Invoice	380155250991	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"27,277.80"	0.00	0.00	"4,910.01"	0.00	0.00	0.00	0	0.00	"32,187.81"																																													
B2B	N			Tax Invoice	380155250991	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"27,277.80"	0.00	0.00	"4,910.01"	0.00	0.00	0.00	0	0.00	"32,187.81"																																													
B2B	N			Tax Invoice	380155250991	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR	NO	87089900		2.000	0.000	Numbers	"11,755.85"	"23,511.69"	0.00	0.00	"23,511.69"	18.00	0.00	0.00	"4,232.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,743.79"									"27,277.80"	0.00	0.00	"4,910.01"	0.00	0.00	0.00	0	0.00	"32,187.81"																																													
B2B	N			Tax Invoice	380155250991	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"27,277.80"	0.00	0.00	"4,910.01"	0.00	0.00	0.00	0	0.00	"32,187.81"																																													
B2B	N			Tax Invoice	380155250991	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"27,277.80"	0.00	0.00	"4,910.01"	0.00	0.00	0.00	0	0.00	"32,187.81"																																													
B2B	N			Tax Invoice	380155250991	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.230	0.000	Others	375.00	86.25	0.00	0.00	86.25	18.00	0.00	0.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.78									"27,277.80"	0.00	0.00	"4,910.01"	0.00	0.00	0.00	0	0.00	"32,187.81"																																													
B2B	N			Tax Invoice	380155250991	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.400	0.000	Others	375.00	900.00	0.00	0.00	900.00	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"27,277.80"	0.00	0.00	"4,910.01"	0.00	0.00	0.00	0	0.00	"32,187.81"																																													
B2B	N			Tax Invoice	380155250991	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"27,277.80"	0.00	0.00	"4,910.01"	0.00	0.00	0.00	0	0.00	"32,187.81"																																													
B2B				Tax Invoice	3788052514495	14/11/2025	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	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,758.92"	"3,117.57"	0.00	0.00	"3,117.57"	18.00	280.59	280.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,678.75"									"10,856.74"	977.13	977.13	0.00	0.00	0.00	0.00	0	0.00	"12,811.00"																																													
B2B				Tax Invoice	3788052514495	14/11/2025	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	GASKET EXHAUST	NO	84841090		5.000	0.000	Numbers	73.31	414.19	0.00	0.00	414.19	18.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.75									"10,856.74"	977.13	977.13	0.00	0.00	0.00	0.00	0	0.00	"12,811.00"																																													
B2B				Tax Invoice	3788052514495	14/11/2025	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	GASKET 11 12	NO	48239030		5.000	0.000	Numbers	44.62	252.10	0.00	0.00	252.10	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.48									"10,856.74"	977.13	977.13	0.00	0.00	0.00	0.00	0	0.00	"12,811.00"																																													
B2B				Tax Invoice	3788052514495	14/11/2025	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	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									"10,856.74"	977.13	977.13	0.00	0.00	0.00	0.00	0	0.00	"12,811.00"																																													
B2B				Tax Invoice	3788052514495	14/11/2025	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	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	126.22	285.25	0.00	0.00	285.25	18.00	25.67	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.59									"10,856.74"	977.13	977.13	0.00	0.00	0.00	0.00	0	0.00	"12,811.00"																																													
B2B				Tax Invoice	3788052514495	14/11/2025	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	HEAD ASSY FILTER	NO	84212900		2.000	0.000	Numbers	"1,670.14"	"3,774.51"	0.00	0.00	"3,774.51"	18.00	339.71	339.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,453.93"									"10,856.74"	977.13	977.13	0.00	0.00	0.00	0.00	0	0.00	"12,811.00"																																													
B2B				Tax Invoice	3788052514495	14/11/2025	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	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,870.49"	0.00	0.00	"2,870.49"	18.00	258.35	258.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,387.19"									"10,856.74"	977.13	977.13	0.00	0.00	0.00	0.00	0	0.00	"12,811.00"																																													
B2B				Tax Invoice	3788052514496	14/11/2025	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 DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,26,958.48"	0.00	"6,261.92"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.00"									"6,261.92"	563.54	563.54	0.00	0.00	0.00	0.00	0	0.00	"7,389.00"																																													
B2B				Tax Invoice	3788052514497	14/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3788052514498	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	389.37	0.00	0.00	389.37	18.00	35.04	35.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.45									"50,169.44"	"4,515.28"	"4,515.28"	0.00	0.00	0.00	0.00	0	0.00	"59,200.00"																																													
B2B				Tax Invoice	3788052514498	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	2	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	570.40	0.00	0.00	570.40	18.00	51.34	51.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.08									"50,169.44"	"4,515.28"	"4,515.28"	0.00	0.00	0.00	0.00	0	0.00	"59,200.00"																																													
B2B				Tax Invoice	3788052514498	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	3	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	297.14	0.00	0.00	297.14	18.00	26.74	26.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.62									"50,169.44"	"4,515.28"	"4,515.28"	0.00	0.00	0.00	0.00	0	0.00	"59,200.00"																																													
B2B				Tax Invoice	3788052514498	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	4	IB001826  BEARING NEEDLE  B60048	NO	84829900		1.000	0.000	Numbers	197.61	211.76	0.00	0.00	211.76	18.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.88									"50,169.44"	"4,515.28"	"4,515.28"	0.00	0.00	0.00	0.00	0	0.00	"59,200.00"																																													
B2B				Tax Invoice	3788052514498	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	5	IB001825 BEARING NEEDLE  B60049	NO	84824000		1.000	0.000	Numbers	200.80	215.18	0.00	0.00	215.18	18.00	19.37	19.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.92									"50,169.44"	"4,515.28"	"4,515.28"	0.00	0.00	0.00	0.00	0	0.00	"59,200.00"																																													
B2B				Tax Invoice	3788052514498	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	6	IB001824 BEARING NEEDLE  B60047	NO	84824000		1.000	0.000	Numbers	197.61	211.76	0.00	0.00	211.76	18.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.88									"50,169.44"	"4,515.28"	"4,515.28"	0.00	0.00	0.00	0.00	0	0.00	"59,200.00"																																													
B2B				Tax Invoice	3788052514498	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	7	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,735.33"	"2,931.18"	0.00	0.00	"2,931.18"	18.00	263.81	263.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,458.80"									"50,169.44"	"4,515.28"	"4,515.28"	0.00	0.00	0.00	0.00	0	0.00	"59,200.00"																																													
B2B				Tax Invoice	3788052514498	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	8	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,721.77"	"1,845.04"	0.00	0.00	"1,845.04"	18.00	166.05	166.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,177.14"									"50,169.44"	"4,515.28"	"4,515.28"	0.00	0.00	0.00	0.00	0	0.00	"59,200.00"																																													
B2B				Tax Invoice	3788052514498	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	9	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,218.35"	"2,377.18"	0.00	0.00	"2,377.18"	18.00	213.95	213.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.08"									"50,169.44"	"4,515.28"	"4,515.28"	0.00	0.00	0.00	0.00	0	0.00	"59,200.00"																																													
B2B				Tax Invoice	3788052514498	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	10	EICHER MILE MAX ENGINE OIL   5LTRS	NO	27101972		4.000	0.000	Numbers	"1,504.24"	"6,016.96"	752.93	0.00	"5,264.03"	18.00	473.76	473.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,211.55"									"50,169.44"	"4,515.28"	"4,515.28"	0.00	0.00	0.00	0.00	0	0.00	"59,200.00"																																													
B2B				Tax Invoice	3788052514498	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	11	EICHER MILE MAX STEERING OIL	NO	27101990		10.000	0.000	Numbers	322.03	"3,220.30"	402.96	0.00	"2,817.34"	18.00	253.56	253.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.46"									"50,169.44"	"4,515.28"	"4,515.28"	0.00	0.00	0.00	0.00	0	0.00	"59,200.00"																																													
B2B				Tax Invoice	3788052514498	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	12	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		8.000	0.000	Numbers	"1,525.42"	"61,016.80"	"50,340.63"	0.00	"10,676.17"	18.00	960.86	960.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,597.89"									"50,169.44"	"4,515.28"	"4,515.28"	0.00	0.00	0.00	0.00	0	0.00	"59,200.00"																																													
B2B				Tax Invoice	3788052514498	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	13	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		20.000	0.000	Numbers	305.08	"6,101.60"	763.52	0.00	"5,338.08"	18.00	480.43	480.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,298.94"									"50,169.44"	"4,515.28"	"4,515.28"	0.00	0.00	0.00	0.00	0	0.00	"59,200.00"																																													
B2B				Tax Invoice	3788052514498	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	14	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	371.16	0.00	"2,594.94"	18.00	233.55	233.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,062.04"									"50,169.44"	"4,515.28"	"4,515.28"	0.00	0.00	0.00	0.00	0	0.00	"59,200.00"																																													
B2B				Tax Invoice	3788052514498	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	15	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		12.000	0.000	Numbers	"1,186.44"	"56,949.12"	"44,493.43"	0.00	"12,455.69"	18.00	"1,121.02"	"1,121.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,697.73"									"50,169.44"	"4,515.28"	"4,515.28"	0.00	0.00	0.00	0.00	0	0.00	"59,200.00"																																													
B2B				Tax Invoice	3788052514498	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	16	WIPER ARM 2	NO	85124000		1.000	0.000	Numbers	921.13	987.09	0.00	0.00	987.09	18.00	88.84	88.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.77"									"50,169.44"	"4,515.28"	"4,515.28"	0.00	0.00	0.00	0.00	0	0.00	"59,200.00"																																													
B2B				Tax Invoice	3788052514498	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	17	WIPER ARM 1	NO	85124000		1.000	0.000	Numbers	921.13	987.09	0.00	0.00	987.09	18.00	88.84	88.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.77"									"50,169.44"	"4,515.28"	"4,515.28"	0.00	0.00	0.00	0.00	0	0.00	"59,200.00"																																													
B2B				Tax Invoice	3788052514500	14/11/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	1	WATER PUMP KIT 11 10   11 14 XP PRO	NO	87089900		1.000	0.000	Numbers	"3,299.48"	"3,728.41"	0.00	0.00	"3,728.41"	18.00	335.56	335.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,399.53"									"5,435.58"	489.21	489.21	0.00	0.00	0.00	0.00	0	0.00	"6,414.00"																																													
B2B				Tax Invoice	3788052514500	14/11/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	2	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,510.77"	"1,707.17"	0.00	0.00	"1,707.17"	18.00	153.65	153.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,014.47"									"5,435.58"	489.21	489.21	0.00	0.00	0.00	0.00	0	0.00	"6,414.00"																																													
B2B				Tax Invoice	3788272501788	14/11/2025	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	REAR VIEW MIRROR LH	NO	70091010		10.000	0.000	Numbers	710.77	"7,472.90"	0.00	0.00	"7,472.90"	18.00	672.55	672.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,818.00"									"7,472.90"	672.55	672.55	0.00	0.00	0.00	0.00	0	0.00	"8,818.00"																																													
B2B				Tax Invoice	3788272501789	14/11/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		20.000	0.000	Numbers	200.80	"4,021.18"	0.00	0.00	"4,021.18"	18.00	361.91	361.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.00"									"4,021.18"	361.91	361.91	0.00	0.00	0.00	0.00	0	0.00	"4,745.00"																																													
B2B				Tax Invoice	3788272501790	14/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	COMPANION FLANGE  TERRA 16	NO	87089900		1.000	0.000	Numbers	"2,129.75"	"2,238.96"	0.00	0.00	"2,238.96"	18.00	201.52	201.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,642.00"									"2,238.96"	201.52	201.52	0.00	0.00	0.00	0.00	0	0.00	"2,642.00"																																													
B2B				Tax Invoice	3788052514501	14/11/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	0012017339								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"5,579.67"	"6,305.08"	0.00	0.00	"6,305.08"	18.00	567.46	567.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,440.00"									"6,305.08"	567.46	567.46	0.00	0.00	0.00	0.00	0	0.00	"7,440.00"																																													
B2B				Tax Invoice	3788052514502	14/11/2025	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	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	895.63	"1,012.07"	0.00	0.00	"1,012.07"	18.00	91.09	91.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.25"									"32,692.34"	"2,942.33"	"2,942.33"	0.00	0.00	0.00	0.00	0	0.00	"38,577.00"																																													
B2B				Tax Invoice	3788052514502	14/11/2025	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	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"8,811.58"	"9,957.20"	0.00	0.00	"9,957.20"	18.00	896.15	896.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,749.50"									"32,692.34"	"2,942.33"	"2,942.33"	0.00	0.00	0.00	0.00	0	0.00	"38,577.00"																																													
B2B				Tax Invoice	3788052514502	14/11/2025	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	REAR OIL SEAL	NO	84842000		2.000	0.000	Numbers	"1,016.74"	"2,297.88"	0.00	0.00	"2,297.88"	18.00	206.81	206.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,711.50"									"32,692.34"	"2,942.33"	"2,942.33"	0.00	0.00	0.00	0.00	0	0.00	"38,577.00"																																													
B2B				Tax Invoice	3788052514502	14/11/2025	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	ASSY  DRIVE PINION 310 DIA C  11 12	NO	87089900		1.000	0.000	Numbers	"2,503.30"	"2,828.75"	0.00	0.00	"2,828.75"	18.00	254.59	254.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,337.93"									"32,692.34"	"2,942.33"	"2,942.33"	0.00	0.00	0.00	0.00	0	0.00	"38,577.00"																																													
B2B				Tax Invoice	3788052514502	14/11/2025	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	LFL UJ KIT	NO	87089900		2.000	0.000	Numbers	"1,198.42"	"2,708.46"	0.00	0.00	"2,708.46"	18.00	243.76	243.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.98"									"32,692.34"	"2,942.33"	"2,942.33"	0.00	0.00	0.00	0.00	0	0.00	"38,577.00"																																													
B2B				Tax Invoice	3788052514502	14/11/2025	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	GROMMET BUMPER CORNER	NO	87089900		20.000	0.000	Numbers	11.47	259.25	0.00	0.00	259.25	18.00	23.33	23.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.91									"32,692.34"	"2,942.33"	"2,942.33"	0.00	0.00	0.00	0.00	0	0.00	"38,577.00"																																													
B2B				Tax Invoice	3788052514502	14/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	SHIM FRONT HUB BEARING T 0 15  HCV	NO	87089900		10.000	0.000	Numbers	17.21	194.48	0.00	0.00	194.48	18.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.48									"32,692.34"	"2,942.33"	"2,942.33"	0.00	0.00	0.00	0.00	0	0.00	"38,577.00"																																													
B2B				Tax Invoice	3788052514502	14/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	KIT ASSY  MCV	NO	87089900		2.000	0.000	Numbers	778.34	"1,759.06"	0.00	0.00	"1,759.06"	18.00	158.32	158.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,075.70"									"32,692.34"	"2,942.33"	"2,942.33"	0.00	0.00	0.00	0.00	0	0.00	"38,577.00"																																													
B2B				Tax Invoice	3788052514502	14/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.86"	0.00	0.00	"1,411.86"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.00"									"32,692.34"	"2,942.33"	"2,942.33"	0.00	0.00	0.00	0.00	0	0.00	"38,577.00"																																													
B2B				Tax Invoice	3788052514502	14/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		2.000	0.000	Numbers	555.23	"1,254.83"	0.00	0.00	"1,254.83"	18.00	112.94	112.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.71"									"32,692.34"	"2,942.33"	"2,942.33"	0.00	0.00	0.00	0.00	0	0.00	"38,577.00"																																													
B2B				Tax Invoice	3788052514502	14/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		2.000	0.000	Numbers	560.96	"1,267.80"	0.00	0.00	"1,267.80"	18.00	114.10	114.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.00"									"32,692.34"	"2,942.33"	"2,942.33"	0.00	0.00	0.00	0.00	0	0.00	"38,577.00"																																													
B2B				Tax Invoice	3788052514502	14/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,959.54"	"2,214.31"	0.00	0.00	"2,214.31"	18.00	199.29	199.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.89"									"32,692.34"	"2,942.33"	"2,942.33"	0.00	0.00	0.00	0.00	0	0.00	"38,577.00"																																													
B2B				Tax Invoice	3788052514502	14/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	HANDLE ASSY REGULATOR	NO	87089900		6.000	0.000	Numbers	128.77	873.07	0.00	0.00	873.07	18.00	78.58	78.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.23"									"32,692.34"	"2,942.33"	"2,942.33"	0.00	0.00	0.00	0.00	0	0.00	"38,577.00"																																													
B2B				Tax Invoice	3788052514502	14/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	BEARING RR WHEEL HUB OUTER	NO	84822011		3.000	0.000	Numbers	924.31	"3,133.45"	0.00	0.00	"3,133.45"	18.00	282.01	282.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,697.47"									"32,692.34"	"2,942.33"	"2,942.33"	0.00	0.00	0.00	0.00	0	0.00	"38,577.00"																																													
B2B				Tax Invoice	3788052514502	14/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"32,692.34"	"2,942.33"	"2,942.33"	0.00	0.00	0.00	0.00	0	0.00	"38,577.00"																																													
B2B				Tax Invoice	3788052514502	14/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	16	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,123.69"	0.00	0.00	"1,123.69"	18.00	101.13	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.95"									"32,692.34"	"2,942.33"	"2,942.33"	0.00	0.00	0.00	0.00	0	0.00	"38,577.00"																																													
B2B				Tax Invoice	3794122505935	14/11/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"7,157.84"	638.62	638.62	0.00	0.00	0.00	0.00	0	0.00	"8,435.08"																																													
B2B				Tax Invoice	3794122505935	14/11/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	2	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	394.07	394.07	0.00	0.00	394.07	18.00	35.47	35.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.01									"7,157.84"	638.62	638.62	0.00	0.00	0.00	0.00	0	0.00	"8,435.08"																																													
B2B				Tax Invoice	3794122505935	14/11/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	3	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	381.36	381.36	0.00	0.00	381.36	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"7,157.84"	638.62	638.62	0.00	0.00	0.00	0.00	0	0.00	"8,435.08"																																													
B2B				Tax Invoice	3794122505935	14/11/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	4	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									"7,157.84"	638.62	638.62	0.00	0.00	0.00	0.00	0	0.00	"8,435.08"																																													
B2B				Tax Invoice	3794122505935	14/11/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	5	CAP DUST WHEEL	NO	87089900		1.000	0.000	Numbers	46.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"7,157.84"	638.62	638.62	0.00	0.00	0.00	0.00	0	0.00	"8,435.08"																																													
B2B				Tax Invoice	3794122505935	14/11/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	6	IB003224 NIPPLE GREASE  FRONT AXLE	NO	87089900		1.000	0.000	Numbers	69.49	69.49	0.00	0.00	69.49	18.00	6.25	6.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.99									"7,157.84"	638.62	638.62	0.00	0.00	0.00	0.00	0	0.00	"8,435.08"																																													
B2B				Tax Invoice	3794122505935	14/11/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	7	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,580.51"	"1,580.51"	0.00	0.00	"1,580.51"	18.00	142.25	142.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,865.01"									"7,157.84"	638.62	638.62	0.00	0.00	0.00	0.00	0	0.00	"8,435.08"																																													
B2B				Tax Invoice	3794122505935	14/11/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"7,157.84"	638.62	638.62	0.00	0.00	0.00	0.00	0	0.00	"8,435.08"																																													
B2B				Tax Invoice	3794122505935	14/11/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"3,433.05"	"3,433.05"	0.00	0.00	"3,433.05"	18.00	308.97	308.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,050.99"									"7,157.84"	638.62	638.62	0.00	0.00	0.00	0.00	0	0.00	"8,435.08"																																													
B2B				Tax Invoice	3794122505935	14/11/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"7,157.84"	638.62	638.62	0.00	0.00	0.00	0.00	0	0.00	"8,435.08"																																													
B2B				Tax Invoice	3794122505935	14/11/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	0.00	0.00	28.75	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.93									"7,157.84"	638.62	638.62	0.00	0.00	0.00	0.00	0	0.00	"8,435.08"																																													
B2B				Tax Invoice	3794122505935	14/11/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	12	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									"7,157.84"	638.62	638.62	0.00	0.00	0.00	0.00	0	0.00	"8,435.08"																																													
B2B				Tax Invoice	3801042505838	14/11/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	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	3801122502314	14/11/2025	29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	Karnataka	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	7760849253	jeevanroadlines@gmail.com							29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	182.97	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"15,899.39"	"1,422.50"	"1,422.50"	0.00	0.00	0.00	0.00	0	0.00	"18,744.39"																																													
B2B				Tax Invoice	3801122502314	14/11/2025	29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	Karnataka	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	7760849253	jeevanroadlines@gmail.com							29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"15,899.39"	"1,422.50"	"1,422.50"	0.00	0.00	0.00	0.00	0	0.00	"18,744.39"																																													
B2B				Tax Invoice	3801122502314	14/11/2025	29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	Karnataka	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	7760849253	jeevanroadlines@gmail.com							29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	3	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									"15,899.39"	"1,422.50"	"1,422.50"	0.00	0.00	0.00	0.00	0	0.00	"18,744.39"																																													
B2B				Tax Invoice	3801122502314	14/11/2025	29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	Karnataka	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	7760849253	jeevanroadlines@gmail.com							29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	4	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									"15,899.39"	"1,422.50"	"1,422.50"	0.00	0.00	0.00	0.00	0	0.00	"18,744.39"																																													
B2B				Tax Invoice	3801122502314	14/11/2025	29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	Karnataka	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	7760849253	jeevanroadlines@gmail.com							29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"15,899.39"	"1,422.50"	"1,422.50"	0.00	0.00	0.00	0.00	0	0.00	"18,744.39"																																													
B2B				Tax Invoice	3801122502314	14/11/2025	29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	Karnataka	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	7760849253	jeevanroadlines@gmail.com							29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	6	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"15,899.39"	"1,422.50"	"1,422.50"	0.00	0.00	0.00	0.00	0	0.00	"18,744.39"																																													
B2B				Tax Invoice	3801122502314	14/11/2025	29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	Karnataka	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	7760849253	jeevanroadlines@gmail.com							29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	7	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"15,899.39"	"1,422.50"	"1,422.50"	0.00	0.00	0.00	0.00	0	0.00	"18,744.39"																																													
B2B				Tax Invoice	3788052514503	14/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,931.20"	"4,442.38"	0.00	0.00	"4,442.38"	18.00	399.81	399.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,242.00"									"4,442.38"	399.81	399.81	0.00	0.00	0.00	0.00	0	0.00	"5,242.00"																																													
B2B	N			Tax Invoice	3792562500016	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	PL0T NO 101 P SECTOR 1 INDL AR PITHAMPUR		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PRO2049 PLUS E HSD12 BSVIAC NGB BASERD	NO	87042100		1.000	0.000	Numbers	"7,87,982.00"	"7,87,982.00"	0.00	0.00	"7,87,982.00"	18.00	"70,918.38"	"70,918.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,29,818.76"									"7,87,982.00"	"70,918.38"	"70,918.38"	0.00	0.00	0.00	0.00	0	0.00	"9,29,818.76"																																													
B2B				Tax Invoice	3785052501471	14/11/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122503354	14/11/2025	32BBMPA4862N1ZG	ABDUL MANAF ANAPADIKKAL	ABDUL MANAF ANAPADIKKAL	Kerala	THEKKEDATH BUILDING  HAJIYARPALLI ERNAD		PROPRIETOR  AL MANAR ENTERPRISES	676519	Kerala	9847148582	almanar1050@gmail.com							32BBMPA4862N1ZG	ABDUL MANAF ANAPADIKKAL	ABDUL MANAF ANAPADIKKAL	THEKKEDATH BUILDING  HAJIYARPALLI ERNAD		PROPRIETOR  AL MANAR ENTERPRISES	676519	Kerala	1	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	16.00	32.00	0.00	0.00	32.00	5.00	0.80	0.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.60									"10,948.83"	983.32	983.32	0.00	0.00	0.00	0.00	0	0.00	"12,915.47"																																													
B2B				Tax Invoice	3772122503354	14/11/2025	32BBMPA4862N1ZG	ABDUL MANAF ANAPADIKKAL	ABDUL MANAF ANAPADIKKAL	Kerala	THEKKEDATH BUILDING  HAJIYARPALLI ERNAD		PROPRIETOR  AL MANAR ENTERPRISES	676519	Kerala	9847148582	almanar1050@gmail.com							32BBMPA4862N1ZG	ABDUL MANAF ANAPADIKKAL	ABDUL MANAF ANAPADIKKAL	THEKKEDATH BUILDING  HAJIYARPALLI ERNAD		PROPRIETOR  AL MANAR ENTERPRISES	676519	Kerala	2	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"10,948.83"	983.32	983.32	0.00	0.00	0.00	0.00	0	0.00	"12,915.47"																																													
B2B				Tax Invoice	3772122503354	14/11/2025	32BBMPA4862N1ZG	ABDUL MANAF ANAPADIKKAL	ABDUL MANAF ANAPADIKKAL	Kerala	THEKKEDATH BUILDING  HAJIYARPALLI ERNAD		PROPRIETOR  AL MANAR ENTERPRISES	676519	Kerala	9847148582	almanar1050@gmail.com							32BBMPA4862N1ZG	ABDUL MANAF ANAPADIKKAL	ABDUL MANAF ANAPADIKKAL	THEKKEDATH BUILDING  HAJIYARPALLI ERNAD		PROPRIETOR  AL MANAR ENTERPRISES	676519	Kerala	3	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.41"	"4,214.41"	0.00	0.00	"4,214.41"	18.00	379.30	379.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.01"									"10,948.83"	983.32	983.32	0.00	0.00	0.00	0.00	0	0.00	"12,915.47"																																													
B2B				Tax Invoice	3772122503354	14/11/2025	32BBMPA4862N1ZG	ABDUL MANAF ANAPADIKKAL	ABDUL MANAF ANAPADIKKAL	Kerala	THEKKEDATH BUILDING  HAJIYARPALLI ERNAD		PROPRIETOR  AL MANAR ENTERPRISES	676519	Kerala	9847148582	almanar1050@gmail.com							32BBMPA4862N1ZG	ABDUL MANAF ANAPADIKKAL	ABDUL MANAF ANAPADIKKAL	THEKKEDATH BUILDING  HAJIYARPALLI ERNAD		PROPRIETOR  AL MANAR ENTERPRISES	676519	Kerala	4	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.83"	"4,839.83"	48.40	0.00	"4,791.43"	18.00	431.23	431.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,653.89"									"10,948.83"	983.32	983.32	0.00	0.00	0.00	0.00	0	0.00	"12,915.47"																																													
B2B				Tax Invoice	3772122503354	14/11/2025	32BBMPA4862N1ZG	ABDUL MANAF ANAPADIKKAL	ABDUL MANAF ANAPADIKKAL	Kerala	THEKKEDATH BUILDING  HAJIYARPALLI ERNAD		PROPRIETOR  AL MANAR ENTERPRISES	676519	Kerala	9847148582	almanar1050@gmail.com							32BBMPA4862N1ZG	ABDUL MANAF ANAPADIKKAL	ABDUL MANAF ANAPADIKKAL	THEKKEDATH BUILDING  HAJIYARPALLI ERNAD		PROPRIETOR  AL MANAR ENTERPRISES	676519	Kerala	5	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"10,948.83"	983.32	983.32	0.00	0.00	0.00	0.00	0	0.00	"12,915.47"																																													
B2B				Tax Invoice	3772122503354	14/11/2025	32BBMPA4862N1ZG	ABDUL MANAF ANAPADIKKAL	ABDUL MANAF ANAPADIKKAL	Kerala	THEKKEDATH BUILDING  HAJIYARPALLI ERNAD		PROPRIETOR  AL MANAR ENTERPRISES	676519	Kerala	9847148582	almanar1050@gmail.com							32BBMPA4862N1ZG	ABDUL MANAF ANAPADIKKAL	ABDUL MANAF ANAPADIKKAL	THEKKEDATH BUILDING  HAJIYARPALLI ERNAD		PROPRIETOR  AL MANAR ENTERPRISES	676519	Kerala	6	SEALENT	NO	35061000		4.000	0.000	Numbers	38.13	152.52	0.00	0.00	152.52	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.98									"10,948.83"	983.32	983.32	0.00	0.00	0.00	0.00	0	0.00	"12,915.47"																																													
B2B				Tax Invoice	3794122505929	14/11/2025	27AAOPY5508M1ZT	DASHRATH BUDDHU YADAV	DASHRATH BUDDHU YADAV	Maharashtra	TISGAON NAKA KALAYN KATEMANIVA DWARLI KA		KRUSNABAI APP15 T FLOOR DEEPMA	421306	Maharashtra	9930495675	dbk4093@gmail.com							27AAOPY5508M1ZT	DASHRATH BUDDHU YADAV	DASHRATH BUDDHU YADAV	TISGAON NAKA KALAYN KATEMANIVA DWARLI KA		KRUSNABAI APP15 T FLOOR DEEPMA	421306	Maharashtra	1	SERVICE VAN   BRANDED	YES	998714		29.000	0.000	Others	15.00	435.00	0.00	0.00	435.00	18.00	0.00	0.00	78.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.30									"2,542.75"	0.00	0.00	457.70	0.00	0.00	0.00	0	0.00	"3,000.45"																																													
B2B				Tax Invoice	3794122505929	14/11/2025	27AAOPY5508M1ZT	DASHRATH BUDDHU YADAV	DASHRATH BUDDHU YADAV	Maharashtra	TISGAON NAKA KALAYN KATEMANIVA DWARLI KA		KRUSNABAI APP15 T FLOOR DEEPMA	421306	Maharashtra	9930495675	dbk4093@gmail.com							27AAOPY5508M1ZT	DASHRATH BUDDHU YADAV	DASHRATH BUDDHU YADAV	TISGAON NAKA KALAYN KATEMANIVA DWARLI KA		KRUSNABAI APP15 T FLOOR DEEPMA	421306	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.670	0.000	Others	200.00	"1,734.00"	0.00	0.00	"1,734.00"	18.00	0.00	0.00	312.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,046.12"									"2,542.75"	0.00	0.00	457.70	0.00	0.00	0.00	0	0.00	"3,000.45"																																													
B2B				Tax Invoice	3794122505929	14/11/2025	27AAOPY5508M1ZT	DASHRATH BUDDHU YADAV	DASHRATH BUDDHU YADAV	Maharashtra	TISGAON NAKA KALAYN KATEMANIVA DWARLI KA		KRUSNABAI APP15 T FLOOR DEEPMA	421306	Maharashtra	9930495675	dbk4093@gmail.com							27AAOPY5508M1ZT	DASHRATH BUDDHU YADAV	DASHRATH BUDDHU YADAV	TISGAON NAKA KALAYN KATEMANIVA DWARLI KA		KRUSNABAI APP15 T FLOOR DEEPMA	421306	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,542.75"	0.00	0.00	457.70	0.00	0.00	0.00	0	0.00	"3,000.45"																																													
B2B				Tax Invoice	3774162500185	14/11/2025	32AKUPJ8102E1ZB	SHERLY JOHN	SHERLY JOHN	Kerala	ALUVA   CHIRAKKAL TRANSPORT   KALADY		CHIRAKKAL TRANSPORT   KALADY	683574	Kerala	9809039755	Sherlyjohn@gmail.com							32AKUPJ8102E1ZB	SHERLY JOHN	SHERLY JOHN	ALUVA   CHIRAKKAL TRANSPORT   KALADY		CHIRAKKAL TRANSPORT   KALADY	683574	Kerala	1	FUEL STRAINER  MAV COWL	NO	84213100		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									"12,876.13"	"1,112.14"	"1,112.14"	0.00	0.00	0.00	0.00	0	0.00	"15,100.41"																																													
B2B				Tax Invoice	3774162500185	14/11/2025	32AKUPJ8102E1ZB	SHERLY JOHN	SHERLY JOHN	Kerala	ALUVA   CHIRAKKAL TRANSPORT   KALADY		CHIRAKKAL TRANSPORT   KALADY	683574	Kerala	9809039755	Sherlyjohn@gmail.com							32AKUPJ8102E1ZB	SHERLY JOHN	SHERLY JOHN	ALUVA   CHIRAKKAL TRANSPORT   KALADY		CHIRAKKAL TRANSPORT   KALADY	683574	Kerala	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"12,876.13"	"1,112.14"	"1,112.14"	0.00	0.00	0.00	0.00	0	0.00	"15,100.41"																																													
B2B				Tax Invoice	3774162500185	14/11/2025	32AKUPJ8102E1ZB	SHERLY JOHN	SHERLY JOHN	Kerala	ALUVA   CHIRAKKAL TRANSPORT   KALADY		CHIRAKKAL TRANSPORT   KALADY	683574	Kerala	9809039755	Sherlyjohn@gmail.com							32AKUPJ8102E1ZB	SHERLY JOHN	SHERLY JOHN	ALUVA   CHIRAKKAL TRANSPORT   KALADY		CHIRAKKAL TRANSPORT   KALADY	683574	Kerala	3	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	15.00	90.00	0.00	0.00	90.00	5.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50									"12,876.13"	"1,112.14"	"1,112.14"	0.00	0.00	0.00	0.00	0	0.00	"15,100.41"																																													
B2B				Tax Invoice	3774162500185	14/11/2025	32AKUPJ8102E1ZB	SHERLY JOHN	SHERLY JOHN	Kerala	ALUVA   CHIRAKKAL TRANSPORT   KALADY		CHIRAKKAL TRANSPORT   KALADY	683574	Kerala	9809039755	Sherlyjohn@gmail.com							32AKUPJ8102E1ZB	SHERLY JOHN	SHERLY JOHN	ALUVA   CHIRAKKAL TRANSPORT   KALADY		CHIRAKKAL TRANSPORT   KALADY	683574	Kerala	4	CONSUMABLES	NO	39261011		0.580	0.000	Numbers	130.00	75.40	0.00	0.00	75.40	18.00	6.79	6.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98									"12,876.13"	"1,112.14"	"1,112.14"	0.00	0.00	0.00	0.00	0	0.00	"15,100.41"																																													
B2B				Tax Invoice	3774162500185	14/11/2025	32AKUPJ8102E1ZB	SHERLY JOHN	SHERLY JOHN	Kerala	ALUVA   CHIRAKKAL TRANSPORT   KALADY		CHIRAKKAL TRANSPORT   KALADY	683574	Kerala	9809039755	Sherlyjohn@gmail.com							32AKUPJ8102E1ZB	SHERLY JOHN	SHERLY JOHN	ALUVA   CHIRAKKAL TRANSPORT   KALADY		CHIRAKKAL TRANSPORT   KALADY	683574	Kerala	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,876.13"	"1,112.14"	"1,112.14"	0.00	0.00	0.00	0.00	0	0.00	"15,100.41"																																													
B2B				Tax Invoice	3774162500185	14/11/2025	32AKUPJ8102E1ZB	SHERLY JOHN	SHERLY JOHN	Kerala	ALUVA   CHIRAKKAL TRANSPORT   KALADY		CHIRAKKAL TRANSPORT   KALADY	683574	Kerala	9809039755	Sherlyjohn@gmail.com							32AKUPJ8102E1ZB	SHERLY JOHN	SHERLY JOHN	ALUVA   CHIRAKKAL TRANSPORT   KALADY		CHIRAKKAL TRANSPORT   KALADY	683574	Kerala	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,876.13"	"1,112.14"	"1,112.14"	0.00	0.00	0.00	0.00	0	0.00	"15,100.41"																																													
B2B				Tax Invoice	3774162500185	14/11/2025	32AKUPJ8102E1ZB	SHERLY JOHN	SHERLY JOHN	Kerala	ALUVA   CHIRAKKAL TRANSPORT   KALADY		CHIRAKKAL TRANSPORT   KALADY	683574	Kerala	9809039755	Sherlyjohn@gmail.com							32AKUPJ8102E1ZB	SHERLY JOHN	SHERLY JOHN	ALUVA   CHIRAKKAL TRANSPORT   KALADY		CHIRAKKAL TRANSPORT   KALADY	683574	Kerala	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,876.13"	"1,112.14"	"1,112.14"	0.00	0.00	0.00	0.00	0	0.00	"15,100.41"																																													
B2B				Tax Invoice	3774162500185	14/11/2025	32AKUPJ8102E1ZB	SHERLY JOHN	SHERLY JOHN	Kerala	ALUVA   CHIRAKKAL TRANSPORT   KALADY		CHIRAKKAL TRANSPORT   KALADY	683574	Kerala	9809039755	Sherlyjohn@gmail.com							32AKUPJ8102E1ZB	SHERLY JOHN	SHERLY JOHN	ALUVA   CHIRAKKAL TRANSPORT   KALADY		CHIRAKKAL TRANSPORT   KALADY	683574	Kerala	8	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,876.13"	"1,112.14"	"1,112.14"	0.00	0.00	0.00	0.00	0	0.00	"15,100.41"																																													
B2B				Tax Invoice	3774162500185	14/11/2025	32AKUPJ8102E1ZB	SHERLY JOHN	SHERLY JOHN	Kerala	ALUVA   CHIRAKKAL TRANSPORT   KALADY		CHIRAKKAL TRANSPORT   KALADY	683574	Kerala	9809039755	Sherlyjohn@gmail.com							32AKUPJ8102E1ZB	SHERLY JOHN	SHERLY JOHN	ALUVA   CHIRAKKAL TRANSPORT   KALADY		CHIRAKKAL TRANSPORT   KALADY	683574	Kerala	9	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"12,876.13"	"1,112.14"	"1,112.14"	0.00	0.00	0.00	0.00	0	0.00	"15,100.41"																																													
B2B				Tax Invoice	3774162500185	14/11/2025	32AKUPJ8102E1ZB	SHERLY JOHN	SHERLY JOHN	Kerala	ALUVA   CHIRAKKAL TRANSPORT   KALADY		CHIRAKKAL TRANSPORT   KALADY	683574	Kerala	9809039755	Sherlyjohn@gmail.com							32AKUPJ8102E1ZB	SHERLY JOHN	SHERLY JOHN	ALUVA   CHIRAKKAL TRANSPORT   KALADY		CHIRAKKAL TRANSPORT   KALADY	683574	Kerala	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"12,876.13"	"1,112.14"	"1,112.14"	0.00	0.00	0.00	0.00	0	0.00	"15,100.41"																																													
B2B				Tax Invoice	3774162500185	14/11/2025	32AKUPJ8102E1ZB	SHERLY JOHN	SHERLY JOHN	Kerala	ALUVA   CHIRAKKAL TRANSPORT   KALADY		CHIRAKKAL TRANSPORT   KALADY	683574	Kerala	9809039755	Sherlyjohn@gmail.com							32AKUPJ8102E1ZB	SHERLY JOHN	SHERLY JOHN	ALUVA   CHIRAKKAL TRANSPORT   KALADY		CHIRAKKAL TRANSPORT   KALADY	683574	Kerala	11	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"12,876.13"	"1,112.14"	"1,112.14"	0.00	0.00	0.00	0.00	0	0.00	"15,100.41"																																													
B2B				Tax Invoice	3794122505931	14/11/2025	29ACQPJ0901K1ZF	JAMEEL JABBAR	JAMEEL JABBAR	Karnataka	BANGALORE CITY BANGALORE NORTH  NO 19 L		NO 19 L 3 TSP ROAD KALASIPALYAM	560002	Karnataka	9740534030	jabbartravels@gmail.com							29ACQPJ0901K1ZF	JAMEEL JABBAR	JAMEEL JABBAR	BANGALORE CITY BANGALORE NORTH  NO 19 L		NO 19 L 3 TSP ROAD KALASIPALYAM	560002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"1,575.28"	141.78	141.78	0.00	0.00	0.00	0.00	0	0.00	"1,858.84"																																													
B2B				Tax Invoice	3794122505931	14/11/2025	29ACQPJ0901K1ZF	JAMEEL JABBAR	JAMEEL JABBAR	Karnataka	BANGALORE CITY BANGALORE NORTH  NO 19 L		NO 19 L 3 TSP ROAD KALASIPALYAM	560002	Karnataka	9740534030	jabbartravels@gmail.com							29ACQPJ0901K1ZF	JAMEEL JABBAR	JAMEEL JABBAR	BANGALORE CITY BANGALORE NORTH  NO 19 L		NO 19 L 3 TSP ROAD KALASIPALYAM	560002	Karnataka	2	PIPE PARKING INLET  10 80 XP C W B TIPP	NO	39173100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"1,575.28"	141.78	141.78	0.00	0.00	0.00	0.00	0	0.00	"1,858.84"																																													
B2B				Tax Invoice	3794122505931	14/11/2025	29ACQPJ0901K1ZF	JAMEEL JABBAR	JAMEEL JABBAR	Karnataka	BANGALORE CITY BANGALORE NORTH  NO 19 L		NO 19 L 3 TSP ROAD KALASIPALYAM	560002	Karnataka	9740534030	jabbartravels@gmail.com							29ACQPJ0901K1ZF	JAMEEL JABBAR	JAMEEL JABBAR	BANGALORE CITY BANGALORE NORTH  NO 19 L		NO 19 L 3 TSP ROAD KALASIPALYAM	560002	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,575.28"	141.78	141.78	0.00	0.00	0.00	0.00	0	0.00	"1,858.84"																																													
B2B				Tax Invoice	3785122501356	14/11/2025	29AGSPN1668D1ZY	NAVEEN KUMAR M P	NAVEEN KUMAR M P	Karnataka	HEROHALLI BANGALORE NORTH  MAGADI ROAD		MAGADI ROAD	560091	Karnataka	8970482761	naveen@12.com							29AGSPN1668D1ZY	NAVEEN KUMAR M P	NAVEEN KUMAR M P	HEROHALLI BANGALORE NORTH  MAGADI ROAD		MAGADI ROAD	560091	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3785122501356	14/11/2025	29AGSPN1668D1ZY	NAVEEN KUMAR M P	NAVEEN KUMAR M P	Karnataka	HEROHALLI BANGALORE NORTH  MAGADI ROAD		MAGADI ROAD	560091	Karnataka	8970482761	naveen@12.com							29AGSPN1668D1ZY	NAVEEN KUMAR M P	NAVEEN KUMAR M P	HEROHALLI BANGALORE NORTH  MAGADI ROAD		MAGADI ROAD	560091	Karnataka	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"									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3809122500268	14/11/2025	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	BUSH DROP LINKVE2100	NO	40169390		4.000	0.000	Numbers	351.69	"1,406.76"	210.98	0.00	"1,195.78"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.02"									"1,195.78"	107.62	107.62	0.00	0.00	0.00	0.00	0	0.00	"1,411.02"																																													
B2B				Tax Invoice	3786042501724	14/11/2025	27AAXFN1477D1ZV	NCC	NCC	Maharashtra	PUNE HADPSAR HADAPSAR PUNE CITY  HADPSAR		HADPSAR OFFICE NO 23 A BULDING	411028	Maharashtra	9372500800	rohittupkar@gmail.com							27AAXFN1477D1ZV	NCC	NCC	PUNE HADPSAR HADAPSAR PUNE CITY  HADPSAR		HADPSAR OFFICE NO 23 A BULDING	411028	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042501977	14/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	1	AIR TANK 10 L	NO	87083000		1.000	0.000	Numbers	"2,772.41"	"3,628.82"	0.00	0.00	"3,628.82"	18.00	326.59	326.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,282.00"									"3,628.82"	326.59	326.59	0.00	0.00	0.00	0.00	0	0.00	"4,282.00"																																													
B2B				Tax Invoice	3800052500552	14/11/2025	29CQXPS7287Q2ZY	GOOD LUCK TRANSPORT	GOOD LUCK TRANSPORT	Karnataka	DODDAKALLASANDRA BANGALORE SOUTH  KK CR		KK CROSS DODDAKALSANDRA	560062	Karnataka	9740799389	goodlucktransport@gmail.com							29CQXPS7287Q2ZY	GOOD LUCK TRANSPORT	GOOD LUCK TRANSPORT	DODDAKALLASANDRA BANGALORE SOUTH  KK CR		KK CROSS DODDAKALSANDRA	560062	Karnataka	1	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"2,330.50"	0.00	0.00	"2,330.50"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"2,516.94"	226.53	226.53	0.00	0.00	0.00	0.00	0	0.00	"2,970.00"																																													
B2B				Tax Invoice	3800052500552	14/11/2025	29CQXPS7287Q2ZY	GOOD LUCK TRANSPORT	GOOD LUCK TRANSPORT	Karnataka	DODDAKALLASANDRA BANGALORE SOUTH  KK CR		KK CROSS DODDAKALSANDRA	560062	Karnataka	9740799389	goodlucktransport@gmail.com							29CQXPS7287Q2ZY	GOOD LUCK TRANSPORT	GOOD LUCK TRANSPORT	DODDAKALLASANDRA BANGALORE SOUTH  KK CR		KK CROSS DODDAKALSANDRA	560062	Karnataka	2	BOLT EYE JOINT  M24X1 5	NO	73181500		1.000	0.000	Numbers	142.44	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"2,516.94"	226.53	226.53	0.00	0.00	0.00	0.00	0	0.00	"2,970.00"																																													
B2B				Tax Invoice	3794172500211	14/11/2025	29AACCW6372L1ZO	RAGHAVENDRA J	RAGHAVENDRA J	Karnataka	BANGALORE DASANAPAURA NELAMANGALA  M D H		M D HALLI	562123	Karnataka	9902202398	raghavendraj5855@gmail.com							29AACCW6372L1ZO	RAGHAVENDRA J	RAGHAVENDRA J	BANGALORE DASANAPAURA NELAMANGALA  M D H		M D HALLI	562123	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	3799042501978	14/11/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	1	LOCK NUTM16X1 5	NO	73181600		1.000	0.000	Numbers	103.59	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									728.82	65.59	65.59	0.00	0.00	0.00	0.00	0	0.00	860.00																																													
B2B				Tax Invoice	3799042501978	14/11/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	2	SUSPENSION PIN	NO	87089900		1.000	0.000	Numbers	453.22	593.23	0.00	0.00	593.23	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.01									728.82	65.59	65.59	0.00	0.00	0.00	0.00	0	0.00	860.00																																													
B2B				Credit Note	3794132500351	14/11/2025	29AACCW6372L1ZO	RAGHAVENDRA J	RAGHAVENDRA J	Karnataka	BANGALORE DASANAPAURA NELAMANGALA  M D H		M D HALLI	562123	Karnataka	9902202398	raghavendraj5855@gmail.com							29AACCW6372L1ZO	RAGHAVENDRA J	RAGHAVENDRA J	BANGALORE DASANAPAURA NELAMANGALA  M D H		M D HALLI	562123	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	3794172500212	14/11/2025	29AACCW6372L1ZO	RAGHAVENDRA J	RAGHAVENDRA J	Karnataka	BANGALORE DASANAPAURA NELAMANGALA  M D H		M D HALLI	562123	Karnataka	9902202398	raghavendraj5855@gmail.com							29AACCW6372L1ZO	RAGHAVENDRA J	RAGHAVENDRA J	BANGALORE DASANAPAURA NELAMANGALA  M D H		M D HALLI	562123	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	3789042504223	14/11/2025	27AAOFR1985M1ZC	RAGHVENDRA ROAD CARRIER	RAGHVENDRA ROAD CARRIER	Maharashtra	KOLHAPUR NAGAON KARVEER  NAGAON TAL HATK		NAGAON TAL HATKANANGALE DIS  K	416122	Maharashtra	9822406529	rrc.kolhapur@gmail.com							27AAOFR1985M1ZC	RAGHVENDRA ROAD CARRIER	RAGHVENDRA ROAD CARRIER	KOLHAPUR NAGAON KARVEER  NAGAON TAL HATK		NAGAON TAL HATKANANGALE DIS  K	416122	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	3789042504226	14/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122504219	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	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									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504219	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504219	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	CRANKSHAFT SEAL	NO	40169330		1.000	0.000	Numbers	"3,021.19"	"3,021.19"	0.00	0.00	"3,021.19"	18.00	271.91	271.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,565.01"									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504219	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	63.69	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.01									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504219	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504219	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	6	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504219	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	7	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	124.58	373.74	0.00	0.00	373.74	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.02									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504219	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3774122501685	14/11/2025	32BXMPS9769Q1Z3	SAMSHEER B M	SAMSHEER B M	Kerala	KASARADGOD MULIYAR KASARAGOD  MOOLADUKKA		MOOLADUKKAM  MULIYAR	671542	Kerala	9995015327	samsheerbm@gmail.com							32BXMPS9769Q1Z3	SAMSHEER B M	SAMSHEER B M	KASARADGOD MULIYAR KASARAGOD  MOOLADUKKA		MOOLADUKKAM  MULIYAR	671542	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"2,123.76"	188.22	188.22	0.00	0.00	0.00	0.00	0	0.00	"2,500.20"																																													
B2B				Tax Invoice	3774122501685	14/11/2025	32BXMPS9769Q1Z3	SAMSHEER B M	SAMSHEER B M	Kerala	KASARADGOD MULIYAR KASARAGOD  MOOLADUKKA		MOOLADUKKAM  MULIYAR	671542	Kerala	9995015327	samsheerbm@gmail.com							32BXMPS9769Q1Z3	SAMSHEER B M	SAMSHEER B M	KASARADGOD MULIYAR KASARAGOD  MOOLADUKKA		MOOLADUKKAM  MULIYAR	671542	Kerala	2	CONSUMABLES	NO	39261011		0.400	0.000	Numbers	130.00	52.00	0.00	0.00	52.00	18.00	4.68	4.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.36									"2,123.76"	188.22	188.22	0.00	0.00	0.00	0.00	0	0.00	"2,500.20"																																													
B2B				Tax Invoice	3774122501685	14/11/2025	32BXMPS9769Q1Z3	SAMSHEER B M	SAMSHEER B M	Kerala	KASARADGOD MULIYAR KASARAGOD  MOOLADUKKA		MOOLADUKKAM  MULIYAR	671542	Kerala	9995015327	samsheerbm@gmail.com							32BXMPS9769Q1Z3	SAMSHEER B M	SAMSHEER B M	KASARADGOD MULIYAR KASARAGOD  MOOLADUKKA		MOOLADUKKAM  MULIYAR	671542	Kerala	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"									"2,123.76"	188.22	188.22	0.00	0.00	0.00	0.00	0	0.00	"2,500.20"																																													
B2B				Tax Invoice	3774122501685	14/11/2025	32BXMPS9769Q1Z3	SAMSHEER B M	SAMSHEER B M	Kerala	KASARADGOD MULIYAR KASARAGOD  MOOLADUKKA		MOOLADUKKAM  MULIYAR	671542	Kerala	9995015327	samsheerbm@gmail.com							32BXMPS9769Q1Z3	SAMSHEER B M	SAMSHEER B M	KASARADGOD MULIYAR KASARAGOD  MOOLADUKKA		MOOLADUKKAM  MULIYAR	671542	Kerala	4	SUBLET	YES	998714		0.545	0.000	Others	525.00	286.13	0.00	0.00	286.13	18.00	25.75	25.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.63									"2,123.76"	188.22	188.22	0.00	0.00	0.00	0.00	0	0.00	"2,500.20"																																													
B2B				Tax Invoice	3774122501685	14/11/2025	32BXMPS9769Q1Z3	SAMSHEER B M	SAMSHEER B M	Kerala	KASARADGOD MULIYAR KASARAGOD  MOOLADUKKA		MOOLADUKKAM  MULIYAR	671542	Kerala	9995015327	samsheerbm@gmail.com							32BXMPS9769Q1Z3	SAMSHEER B M	SAMSHEER B M	KASARADGOD MULIYAR KASARAGOD  MOOLADUKKA		MOOLADUKKAM  MULIYAR	671542	Kerala	5	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	1.13	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.26									"2,123.76"	188.22	188.22	0.00	0.00	0.00	0.00	0	0.00	"2,500.20"																																													
B2B				Tax Invoice	3774122501685	14/11/2025	32BXMPS9769Q1Z3	SAMSHEER B M	SAMSHEER B M	Kerala	KASARADGOD MULIYAR KASARAGOD  MOOLADUKKA		MOOLADUKKAM  MULIYAR	671542	Kerala	9995015327	samsheerbm@gmail.com							32BXMPS9769Q1Z3	SAMSHEER B M	SAMSHEER B M	KASARADGOD MULIYAR KASARAGOD  MOOLADUKKA		MOOLADUKKAM  MULIYAR	671542	Kerala	6	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	331.36	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"2,123.76"	188.22	188.22	0.00	0.00	0.00	0.00	0	0.00	"2,500.20"																																													
B2B				Tax Invoice	3774122501685	14/11/2025	32BXMPS9769Q1Z3	SAMSHEER B M	SAMSHEER B M	Kerala	KASARADGOD MULIYAR KASARAGOD  MOOLADUKKA		MOOLADUKKAM  MULIYAR	671542	Kerala	9995015327	samsheerbm@gmail.com							32BXMPS9769Q1Z3	SAMSHEER B M	SAMSHEER B M	KASARADGOD MULIYAR KASARAGOD  MOOLADUKKA		MOOLADUKKAM  MULIYAR	671542	Kerala	7	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"2,123.76"	188.22	188.22	0.00	0.00	0.00	0.00	0	0.00	"2,500.20"																																													
B2B				Tax Invoice	3811122500525	14/11/2025	29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	Karnataka	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9448073195	sangamindustries@gmail.com							29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.733	0.000	Others	485.00	355.51	0.00	0.00	355.51	18.00	32.00	32.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.51									"12,289.33"	"1,105.31"	"1,105.31"	0.00	0.00	0.00	0.00	0	0.00	"14,499.95"																																													
B2B				Tax Invoice	3811122500525	14/11/2025	29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	Karnataka	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9448073195	sangamindustries@gmail.com							29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"12,289.33"	"1,105.31"	"1,105.31"	0.00	0.00	0.00	0.00	0	0.00	"14,499.95"																																													
B2B				Tax Invoice	3811122500525	14/11/2025	29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	Karnataka	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9448073195	sangamindustries@gmail.com							29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"12,289.33"	"1,105.31"	"1,105.31"	0.00	0.00	0.00	0.00	0	0.00	"14,499.95"																																													
B2B				Tax Invoice	3811122500525	14/11/2025	29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	Karnataka	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9448073195	sangamindustries@gmail.com							29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"12,289.33"	"1,105.31"	"1,105.31"	0.00	0.00	0.00	0.00	0	0.00	"14,499.95"																																													
B2B				Tax Invoice	3811122500525	14/11/2025	29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	Karnataka	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9448073195	sangamindustries@gmail.com							29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"12,289.33"	"1,105.31"	"1,105.31"	0.00	0.00	0.00	0.00	0	0.00	"14,499.95"																																													
B2B				Tax Invoice	3811122500525	14/11/2025	29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	Karnataka	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9448073195	sangamindustries@gmail.com							29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	485.00	266.75	0.00	0.00	266.75	18.00	24.01	24.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.77									"12,289.33"	"1,105.31"	"1,105.31"	0.00	0.00	0.00	0.00	0	0.00	"14,499.95"																																													
B2B				Tax Invoice	3811122500525	14/11/2025	29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	Karnataka	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9448073195	sangamindustries@gmail.com							29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"12,289.33"	"1,105.31"	"1,105.31"	0.00	0.00	0.00	0.00	0	0.00	"14,499.95"																																													
B2B				Tax Invoice	3811122500525	14/11/2025	29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	Karnataka	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9448073195	sangamindustries@gmail.com							29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	8	GREASE NIPPLE  10	NO	87081090		6.000	0.000	Numbers	19.49	116.94	0.00	0.00	116.94	18.00	10.52	10.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.98									"12,289.33"	"1,105.31"	"1,105.31"	0.00	0.00	0.00	0.00	0	0.00	"14,499.95"																																													
B2B				Tax Invoice	3811122500525	14/11/2025	29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	Karnataka	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9448073195	sangamindustries@gmail.com							29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,289.33"	"1,105.31"	"1,105.31"	0.00	0.00	0.00	0.00	0	0.00	"14,499.95"																																													
B2B				Tax Invoice	3811122500525	14/11/2025	29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	Karnataka	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9448073195	sangamindustries@gmail.com							29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	10	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"12,289.33"	"1,105.31"	"1,105.31"	0.00	0.00	0.00	0.00	0	0.00	"14,499.95"																																													
B2B				Tax Invoice	3811122500525	14/11/2025	29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	Karnataka	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9448073195	sangamindustries@gmail.com							29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	11	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.56	11.56	0.00	0.00	11.56	5.00	0.29	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.14									"12,289.33"	"1,105.31"	"1,105.31"	0.00	0.00	0.00	0.00	0	0.00	"14,499.95"																																													
B2B				Tax Invoice	3811122500525	14/11/2025	29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	Karnataka	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9448073195	sangamindustries@gmail.com							29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"12,289.33"	"1,105.31"	"1,105.31"	0.00	0.00	0.00	0.00	0	0.00	"14,499.95"																																													
B2B				Tax Invoice	3811122500525	14/11/2025	29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	Karnataka	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9448073195	sangamindustries@gmail.com							29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	161.12	161.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"12,289.33"	"1,105.31"	"1,105.31"	0.00	0.00	0.00	0.00	0	0.00	"14,499.95"																																													
B2B				Tax Invoice	3811122500525	14/11/2025	29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	Karnataka	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9448073195	sangamindustries@gmail.com							29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	14	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	0.00	0.00	"2,224.58"	18.00	200.21	200.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"									"12,289.33"	"1,105.31"	"1,105.31"	0.00	0.00	0.00	0.00	0	0.00	"14,499.95"																																													
B2B				Tax Invoice	3811122500525	14/11/2025	29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	Karnataka	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9448073195	sangamindustries@gmail.com							29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	15	IB003224 NIPPLE GREASE  FRONT AXLE	NO	87089900		4.000	0.000	Numbers	69.49	277.96	0.00	0.00	277.96	18.00	25.02	25.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.00									"12,289.33"	"1,105.31"	"1,105.31"	0.00	0.00	0.00	0.00	0	0.00	"14,499.95"																																													
B2B				Tax Invoice	3812042500354	14/11/2025	29AAAJB0227G1ZP	CHIEF EXECUTIVE	CHIEF EXECUTIVE	Karnataka	MARKETING   PROCESSING UJIRE BELTHANGADY		BELTHANGADY TALUK RUBBER GROWERS	574240	Karnataka	9448136783	rgmpcs@rediffmail.com							29AAAJB0227G1ZP	CHIEF EXECUTIVE	CHIEF EXECUTIVE	MARKETING   PROCESSING UJIRE BELTHANGADY		BELTHANGADY TALUK RUBBER GROWERS	574240	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	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	17.95	0.00	"1,490.52"	18.00	134.15	134.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.82"									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	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	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	3	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									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	44.16	0.00	"3,666.83"	18.00	330.01	330.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,326.85"									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	7.48	0.00	621.09	5.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	652.15									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	7	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	24.15	0.00	"2,005.51"	18.00	180.50	180.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,366.51"									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	8	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	14.47	0.00	"1,201.63"	18.00	108.15	108.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.93"									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	7.90	0.00	655.66	18.00	59.01	59.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.68									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	10	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	237.29	237.29	2.82	0.00	234.47	18.00	21.10	21.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.67									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	11	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	26.17	0.00	"2,172.98"	18.00	195.57	195.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,564.12"									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3793122501673	14/11/2025	32AAOFB8198A1ZF	JIJESH  V   MANAGING PARTNER	JIJESH  V   MANAGING PARTNER	Kerala	486 3 4 5 9 10 11 CHULLIYODAN BUILDING		KUTTIKKOL	670141	Kerala	8606910785	buildexindorium@gmail.com							32AAOFB8198A1ZF	JIJESH  V   MANAGING PARTNER	JIJESH  V   MANAGING PARTNER	486 3 4 5 9 10 11 CHULLIYODAN BUILDING		KUTTIKKOL	670141	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"1,311.00"	117.99	117.99	0.00	0.00	0.00	0.00	0	0.00	"1,546.98"																																													
B2B				Tax Invoice	3793162500122	14/11/2025	32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	Kerala	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	9446693168	bilubiju123@gmail.com							32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,190.70"	954.65	954.65	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3793162500122	14/11/2025	32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	Kerala	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	9446693168	bilubiju123@gmail.com							32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"11,190.70"	954.65	954.65	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3793162500122	14/11/2025	32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	Kerala	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	9446693168	bilubiju123@gmail.com							32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	3	CONSUMABLES SAND	NO	68052010		0.700	0.000	Numbers	125.00	87.50	0.00	0.00	87.50	18.00	7.88	7.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.26									"11,190.70"	954.65	954.65	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3793162500122	14/11/2025	32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	Kerala	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	9446693168	bilubiju123@gmail.com							32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	4	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	0.00	0.00	85.20	5.00	2.13	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.46									"11,190.70"	954.65	954.65	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3793162500122	14/11/2025	32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	Kerala	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	9446693168	bilubiju123@gmail.com							32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	5	SEALENT	NO	35061000		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"11,190.70"	954.65	954.65	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3793162500122	14/11/2025	32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	Kerala	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	9446693168	bilubiju123@gmail.com							32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	6	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"11,190.70"	954.65	954.65	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3793162500122	14/11/2025	32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	Kerala	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	9446693168	bilubiju123@gmail.com							32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	8.29	0.00	"3,062.87"	18.00	275.66	275.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,614.19"									"11,190.70"	954.65	954.65	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3793162500122	14/11/2025	32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	Kerala	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	9446693168	bilubiju123@gmail.com							32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"11,190.70"	954.65	954.65	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3793162500122	14/11/2025	32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	Kerala	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	9446693168	bilubiju123@gmail.com							32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	9	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"11,190.70"	954.65	954.65	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3793162500122	14/11/2025	32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	Kerala	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	9446693168	bilubiju123@gmail.com							32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	10	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,190.70"	954.65	954.65	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3793162500122	14/11/2025	32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	Kerala	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	9446693168	bilubiju123@gmail.com							32DLHPS3068D1Z5	SINDHU GEORGE PROPRIETOR  SANTHOM T	SINDHU GEORGE PROPRIETOR  SANTHOM T	KOORACHUNDU KOYILANDI  12 306   PATHIYI		12 306   PATHIYIL  KOORACHUNDU	673527	Kerala	11	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,190.70"	954.65	954.65	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3793122501677	14/11/2025	27AAECV5747N1ZM	VINLAND PEARL SPIRITS PVT LTD	VINLAND PEARL SPIRITS PVT LTD	Maharashtra	SHRIRAMPUR H O SHRIRAMPUR  A P CHANDRAR		A P CHANDRARUP COMPLEX MAIN ROAD	413709	Maharashtra	9960184152	VINLANDPEARLSPIRITS@GMAIL.COM								LAXMINARAYAN RAMKISAN PALLOD PALOD	LAXMINARAYAN RAMKISAN PALLOD PALOD	SANGAMNER    318007 SUYOG COLONY NASHIK		SUYOG COLONY NASHIK  ROAD SANGAMNER	422605	Maharashtra	1	SEALENT	NO	35061000		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	0.00	0.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.99									"23,178.49"	0.00	0.00	"4,082.13"	0.00	0.00	0.00	0	0.00	"27,260.62"																																													
B2B				Tax Invoice	3793122501677	14/11/2025	27AAECV5747N1ZM	VINLAND PEARL SPIRITS PVT LTD	VINLAND PEARL SPIRITS PVT LTD	Maharashtra	SHRIRAMPUR H O SHRIRAMPUR  A P CHANDRAR		A P CHANDRARUP COMPLEX MAIN ROAD	413709	Maharashtra	9960184152	VINLANDPEARLSPIRITS@GMAIL.COM								LAXMINARAYAN RAMKISAN PALLOD PALOD	LAXMINARAYAN RAMKISAN PALLOD PALOD	SANGAMNER    318007 SUYOG COLONY NASHIK		SUYOG COLONY NASHIK  ROAD SANGAMNER	422605	Maharashtra	2	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	0.00	0.00	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"23,178.49"	0.00	0.00	"4,082.13"	0.00	0.00	0.00	0	0.00	"27,260.62"																																													
B2B				Tax Invoice	3793122501677	14/11/2025	27AAECV5747N1ZM	VINLAND PEARL SPIRITS PVT LTD	VINLAND PEARL SPIRITS PVT LTD	Maharashtra	SHRIRAMPUR H O SHRIRAMPUR  A P CHANDRAR		A P CHANDRARUP COMPLEX MAIN ROAD	413709	Maharashtra	9960184152	VINLANDPEARLSPIRITS@GMAIL.COM								LAXMINARAYAN RAMKISAN PALLOD PALOD	LAXMINARAYAN RAMKISAN PALLOD PALOD	SANGAMNER    318007 SUYOG COLONY NASHIK		SUYOG COLONY NASHIK  ROAD SANGAMNER	422605	Maharashtra	3	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	0.00	0.00	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"23,178.49"	0.00	0.00	"4,082.13"	0.00	0.00	0.00	0	0.00	"27,260.62"																																													
B2B				Tax Invoice	3793122501677	14/11/2025	27AAECV5747N1ZM	VINLAND PEARL SPIRITS PVT LTD	VINLAND PEARL SPIRITS PVT LTD	Maharashtra	SHRIRAMPUR H O SHRIRAMPUR  A P CHANDRAR		A P CHANDRARUP COMPLEX MAIN ROAD	413709	Maharashtra	9960184152	VINLANDPEARLSPIRITS@GMAIL.COM								LAXMINARAYAN RAMKISAN PALLOD PALOD	LAXMINARAYAN RAMKISAN PALLOD PALOD	SANGAMNER    318007 SUYOG COLONY NASHIK		SUYOG COLONY NASHIK  ROAD SANGAMNER	422605	Maharashtra	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"23,178.49"	0.00	0.00	"4,082.13"	0.00	0.00	0.00	0	0.00	"27,260.62"																																													
B2B				Tax Invoice	3793122501677	14/11/2025	27AAECV5747N1ZM	VINLAND PEARL SPIRITS PVT LTD	VINLAND PEARL SPIRITS PVT LTD	Maharashtra	SHRIRAMPUR H O SHRIRAMPUR  A P CHANDRAR		A P CHANDRARUP COMPLEX MAIN ROAD	413709	Maharashtra	9960184152	VINLANDPEARLSPIRITS@GMAIL.COM								LAXMINARAYAN RAMKISAN PALLOD PALOD	LAXMINARAYAN RAMKISAN PALLOD PALOD	SANGAMNER    318007 SUYOG COLONY NASHIK		SUYOG COLONY NASHIK  ROAD SANGAMNER	422605	Maharashtra	5	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	0.00	0.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"23,178.49"	0.00	0.00	"4,082.13"	0.00	0.00	0.00	0	0.00	"27,260.62"																																													
B2B				Tax Invoice	3793122501677	14/11/2025	27AAECV5747N1ZM	VINLAND PEARL SPIRITS PVT LTD	VINLAND PEARL SPIRITS PVT LTD	Maharashtra	SHRIRAMPUR H O SHRIRAMPUR  A P CHANDRAR		A P CHANDRARUP COMPLEX MAIN ROAD	413709	Maharashtra	9960184152	VINLANDPEARLSPIRITS@GMAIL.COM								LAXMINARAYAN RAMKISAN PALLOD PALOD	LAXMINARAYAN RAMKISAN PALLOD PALOD	SANGAMNER    318007 SUYOG COLONY NASHIK		SUYOG COLONY NASHIK  ROAD SANGAMNER	422605	Maharashtra	6	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	620.34	"1,240.68"	0.00	0.00	"1,240.68"	18.00	0.00	0.00	223.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.00"									"23,178.49"	0.00	0.00	"4,082.13"	0.00	0.00	0.00	0	0.00	"27,260.62"																																													
B2B				Tax Invoice	3793122501677	14/11/2025	27AAECV5747N1ZM	VINLAND PEARL SPIRITS PVT LTD	VINLAND PEARL SPIRITS PVT LTD	Maharashtra	SHRIRAMPUR H O SHRIRAMPUR  A P CHANDRAR		A P CHANDRARUP COMPLEX MAIN ROAD	413709	Maharashtra	9960184152	VINLANDPEARLSPIRITS@GMAIL.COM								LAXMINARAYAN RAMKISAN PALLOD PALOD	LAXMINARAYAN RAMKISAN PALLOD PALOD	SANGAMNER    318007 SUYOG COLONY NASHIK		SUYOG COLONY NASHIK  ROAD SANGAMNER	422605	Maharashtra	7	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"									"23,178.49"	0.00	0.00	"4,082.13"	0.00	0.00	0.00	0	0.00	"27,260.62"																																													
B2B				Tax Invoice	3793122501677	14/11/2025	27AAECV5747N1ZM	VINLAND PEARL SPIRITS PVT LTD	VINLAND PEARL SPIRITS PVT LTD	Maharashtra	SHRIRAMPUR H O SHRIRAMPUR  A P CHANDRAR		A P CHANDRARUP COMPLEX MAIN ROAD	413709	Maharashtra	9960184152	VINLANDPEARLSPIRITS@GMAIL.COM								LAXMINARAYAN RAMKISAN PALLOD PALOD	LAXMINARAYAN RAMKISAN PALLOD PALOD	SANGAMNER    318007 SUYOG COLONY NASHIK		SUYOG COLONY NASHIK  ROAD SANGAMNER	422605	Maharashtra	8	ASSY UREA SUCTION LINE	NO	39173100		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	0.00	0.00	"1,245.76"	18.00	0.00	0.00	224.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"23,178.49"	0.00	0.00	"4,082.13"	0.00	0.00	0.00	0	0.00	"27,260.62"																																													
B2B				Tax Invoice	3793122501677	14/11/2025	27AAECV5747N1ZM	VINLAND PEARL SPIRITS PVT LTD	VINLAND PEARL SPIRITS PVT LTD	Maharashtra	SHRIRAMPUR H O SHRIRAMPUR  A P CHANDRAR		A P CHANDRARUP COMPLEX MAIN ROAD	413709	Maharashtra	9960184152	VINLANDPEARLSPIRITS@GMAIL.COM								LAXMINARAYAN RAMKISAN PALLOD PALOD	LAXMINARAYAN RAMKISAN PALLOD PALOD	SANGAMNER    318007 SUYOG COLONY NASHIK		SUYOG COLONY NASHIK  ROAD SANGAMNER	422605	Maharashtra	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"23,178.49"	0.00	0.00	"4,082.13"	0.00	0.00	0.00	0	0.00	"27,260.62"																																													
B2B				Tax Invoice	3793122501677	14/11/2025	27AAECV5747N1ZM	VINLAND PEARL SPIRITS PVT LTD	VINLAND PEARL SPIRITS PVT LTD	Maharashtra	SHRIRAMPUR H O SHRIRAMPUR  A P CHANDRAR		A P CHANDRARUP COMPLEX MAIN ROAD	413709	Maharashtra	9960184152	VINLANDPEARLSPIRITS@GMAIL.COM								LAXMINARAYAN RAMKISAN PALLOD PALOD	LAXMINARAYAN RAMKISAN PALLOD PALOD	SANGAMNER    318007 SUYOG COLONY NASHIK		SUYOG COLONY NASHIK  ROAD SANGAMNER	422605	Maharashtra	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"23,178.49"	0.00	0.00	"4,082.13"	0.00	0.00	0.00	0	0.00	"27,260.62"																																													
B2B				Tax Invoice	3793122501677	14/11/2025	27AAECV5747N1ZM	VINLAND PEARL SPIRITS PVT LTD	VINLAND PEARL SPIRITS PVT LTD	Maharashtra	SHRIRAMPUR H O SHRIRAMPUR  A P CHANDRAR		A P CHANDRARUP COMPLEX MAIN ROAD	413709	Maharashtra	9960184152	VINLANDPEARLSPIRITS@GMAIL.COM								LAXMINARAYAN RAMKISAN PALLOD PALOD	LAXMINARAYAN RAMKISAN PALLOD PALOD	SANGAMNER    318007 SUYOG COLONY NASHIK		SUYOG COLONY NASHIK  ROAD SANGAMNER	422605	Maharashtra	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	0.00	0.00	201.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.08"									"23,178.49"	0.00	0.00	"4,082.13"	0.00	0.00	0.00	0	0.00	"27,260.62"																																													
B2B				Tax Invoice	3793122501677	14/11/2025	27AAECV5747N1ZM	VINLAND PEARL SPIRITS PVT LTD	VINLAND PEARL SPIRITS PVT LTD	Maharashtra	SHRIRAMPUR H O SHRIRAMPUR  A P CHANDRAR		A P CHANDRARUP COMPLEX MAIN ROAD	413709	Maharashtra	9960184152	VINLANDPEARLSPIRITS@GMAIL.COM								LAXMINARAYAN RAMKISAN PALLOD PALOD	LAXMINARAYAN RAMKISAN PALLOD PALOD	SANGAMNER    318007 SUYOG COLONY NASHIK		SUYOG COLONY NASHIK  ROAD SANGAMNER	422605	Maharashtra	12	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"7,449.15"	"7,449.15"	0.00	0.00	"7,449.15"	18.00	0.00	0.00	"1,340.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,790.00"									"23,178.49"	0.00	0.00	"4,082.13"	0.00	0.00	0.00	0	0.00	"27,260.62"																																													
B2B				Tax Invoice	3793122501677	14/11/2025	27AAECV5747N1ZM	VINLAND PEARL SPIRITS PVT LTD	VINLAND PEARL SPIRITS PVT LTD	Maharashtra	SHRIRAMPUR H O SHRIRAMPUR  A P CHANDRAR		A P CHANDRARUP COMPLEX MAIN ROAD	413709	Maharashtra	9960184152	VINLANDPEARLSPIRITS@GMAIL.COM								LAXMINARAYAN RAMKISAN PALLOD PALOD	LAXMINARAYAN RAMKISAN PALLOD PALOD	SANGAMNER    318007 SUYOG COLONY NASHIK		SUYOG COLONY NASHIK  ROAD SANGAMNER	422605	Maharashtra	13	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	0.00	0.00	116.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"23,178.49"	0.00	0.00	"4,082.13"	0.00	0.00	0.00	0	0.00	"27,260.62"																																													
B2B				Tax Invoice	3793122501677	14/11/2025	27AAECV5747N1ZM	VINLAND PEARL SPIRITS PVT LTD	VINLAND PEARL SPIRITS PVT LTD	Maharashtra	SHRIRAMPUR H O SHRIRAMPUR  A P CHANDRAR		A P CHANDRARUP COMPLEX MAIN ROAD	413709	Maharashtra	9960184152	VINLANDPEARLSPIRITS@GMAIL.COM								LAXMINARAYAN RAMKISAN PALLOD PALOD	LAXMINARAYAN RAMKISAN PALLOD PALOD	SANGAMNER    318007 SUYOG COLONY NASHIK		SUYOG COLONY NASHIK  ROAD SANGAMNER	422605	Maharashtra	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	0.00	0.00	552.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.97"									"23,178.49"	0.00	0.00	"4,082.13"	0.00	0.00	0.00	0	0.00	"27,260.62"																																													
B2B				Tax Invoice	3793122501677	14/11/2025	27AAECV5747N1ZM	VINLAND PEARL SPIRITS PVT LTD	VINLAND PEARL SPIRITS PVT LTD	Maharashtra	SHRIRAMPUR H O SHRIRAMPUR  A P CHANDRAR		A P CHANDRARUP COMPLEX MAIN ROAD	413709	Maharashtra	9960184152	VINLANDPEARLSPIRITS@GMAIL.COM								LAXMINARAYAN RAMKISAN PALLOD PALOD	LAXMINARAYAN RAMKISAN PALLOD PALOD	SANGAMNER    318007 SUYOG COLONY NASHIK		SUYOG COLONY NASHIK  ROAD SANGAMNER	422605	Maharashtra	15	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"23,178.49"	0.00	0.00	"4,082.13"	0.00	0.00	0.00	0	0.00	"27,260.62"																																													
B2B				Tax Invoice	3793122501677	14/11/2025	27AAECV5747N1ZM	VINLAND PEARL SPIRITS PVT LTD	VINLAND PEARL SPIRITS PVT LTD	Maharashtra	SHRIRAMPUR H O SHRIRAMPUR  A P CHANDRAR		A P CHANDRARUP COMPLEX MAIN ROAD	413709	Maharashtra	9960184152	VINLANDPEARLSPIRITS@GMAIL.COM								LAXMINARAYAN RAMKISAN PALLOD PALOD	LAXMINARAYAN RAMKISAN PALLOD PALOD	SANGAMNER    318007 SUYOG COLONY NASHIK		SUYOG COLONY NASHIK  ROAD SANGAMNER	422605	Maharashtra	16	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	0.00	0.00	31.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"23,178.49"	0.00	0.00	"4,082.13"	0.00	0.00	0.00	0	0.00	"27,260.62"																																													
B2B				Tax Invoice	3793122501677	14/11/2025	27AAECV5747N1ZM	VINLAND PEARL SPIRITS PVT LTD	VINLAND PEARL SPIRITS PVT LTD	Maharashtra	SHRIRAMPUR H O SHRIRAMPUR  A P CHANDRAR		A P CHANDRARUP COMPLEX MAIN ROAD	413709	Maharashtra	9960184152	VINLANDPEARLSPIRITS@GMAIL.COM								LAXMINARAYAN RAMKISAN PALLOD PALOD	LAXMINARAYAN RAMKISAN PALLOD PALOD	SANGAMNER    318007 SUYOG COLONY NASHIK		SUYOG COLONY NASHIK  ROAD SANGAMNER	422605	Maharashtra	17	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	0.00	0.00	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.01"									"23,178.49"	0.00	0.00	"4,082.13"	0.00	0.00	0.00	0	0.00	"27,260.62"																																													
B2B				Tax Invoice	3793122501677	14/11/2025	27AAECV5747N1ZM	VINLAND PEARL SPIRITS PVT LTD	VINLAND PEARL SPIRITS PVT LTD	Maharashtra	SHRIRAMPUR H O SHRIRAMPUR  A P CHANDRAR		A P CHANDRARUP COMPLEX MAIN ROAD	413709	Maharashtra	9960184152	VINLANDPEARLSPIRITS@GMAIL.COM								LAXMINARAYAN RAMKISAN PALLOD PALOD	LAXMINARAYAN RAMKISAN PALLOD PALOD	SANGAMNER    318007 SUYOG COLONY NASHIK		SUYOG COLONY NASHIK  ROAD SANGAMNER	422605	Maharashtra	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	0.00	0.00	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.18									"23,178.49"	0.00	0.00	"4,082.13"	0.00	0.00	0.00	0	0.00	"27,260.62"																																													
B2B				Tax Invoice	3793122501677	14/11/2025	27AAECV5747N1ZM	VINLAND PEARL SPIRITS PVT LTD	VINLAND PEARL SPIRITS PVT LTD	Maharashtra	SHRIRAMPUR H O SHRIRAMPUR  A P CHANDRAR		A P CHANDRARUP COMPLEX MAIN ROAD	413709	Maharashtra	9960184152	VINLANDPEARLSPIRITS@GMAIL.COM								LAXMINARAYAN RAMKISAN PALLOD PALOD	LAXMINARAYAN RAMKISAN PALLOD PALOD	SANGAMNER    318007 SUYOG COLONY NASHIK		SUYOG COLONY NASHIK  ROAD SANGAMNER	422605	Maharashtra	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	0.00	0.00	201.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.08"									"23,178.49"	0.00	0.00	"4,082.13"	0.00	0.00	0.00	0	0.00	"27,260.62"																																													
B2B				Tax Invoice	3799122504221	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	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									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504221	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504221	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	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									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504221	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	SPLIT PIN  4X45	NO	87089900		2.000	0.000	Numbers	22.88	45.76	0.00	0.00	45.76	18.00	4.12	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.00									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504221	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504221	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504221	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	7	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	0.00	0.00	"1,003.39"	18.00	90.31	90.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.01"									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504221	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	8	DRAGLINK ASSY SEALED	NO	87089900		1.000	0.000	Numbers	"4,100.85"	"4,100.85"	0.00	0.00	"4,100.85"	18.00	369.08	369.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.01"									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3792012500931	14/11/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	1	PRO 2110 G HSD BSVI NGB PRM R 7S AC	NO	87042200		1.000	0.000	Numbers	"15,69,491.50"	"15,69,491.50"	0.00	0.00	"15,69,491.50"	18.00	"1,41,254.25"	"1,41,254.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,520.00"	"18,70,520.00"									"15,69,491.50"	"1,41,254.25"	"1,41,254.25"	0.00	0.00	0.00	0.00	0	0.00	"18,70,520.00"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	3	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	22.88	22.88	0.00	0.00	22.88	18.00	2.06	2.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.00									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	5	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	6	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	7	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	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.000	0.000	Numbers	296.61	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.24	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	10	ID363920  CLUTCH HOUSING	NO	87087000		1.000	0.000	Numbers	"8,612.71"	"8,612.71"	0.00	0.00	"8,612.71"	18.00	775.14	775.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,162.99"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	11	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.41"	"4,214.41"	0.00	0.00	"4,214.41"	18.00	379.30	379.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.01"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	12	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	13	BOLT M6X1 0X16	NO	73181500		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	14	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,823.73"	"3,823.73"	0.00	0.00	"3,823.73"	18.00	344.14	344.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,512.01"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	15	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.12"	"3,027.12"	0.00	0.00	"3,027.12"	18.00	272.44	272.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,572.00"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	16	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	124.58	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	18	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.83"	"4,839.83"	0.00	0.00	"4,839.83"	18.00	435.58	435.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,710.99"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	19	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	20	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	21	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	22	BOLT M8X1 25X20	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	403.65	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	25	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									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	26	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									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	27	ME600343  SPRING RETURN	NO	73202000		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									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	28	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	29	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	30	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									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	31	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	34	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.49	769.49	0.00	0.00	769.49	18.00	69.25	69.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.99									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	35	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	36	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									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	37	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									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3773122501356	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	1	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									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Tax Invoice	3773122501356	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	2	WASHER M6  10  BIG	NO	87089900		1.000	0.000	Numbers	7.80	7.80	0.00	0.00	7.80	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.20									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Tax Invoice	3773122501356	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Tax Invoice	3773122501356	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	4	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									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Tax Invoice	3773122501356	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	5	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	0.00	0.00	"1,003.39"	18.00	90.31	90.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.01"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Tax Invoice	3773122501356	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	6	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.12"	"3,027.12"	0.00	0.00	"3,027.12"	18.00	272.44	272.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,572.00"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Tax Invoice	3773122501356	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	7	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,823.73"	"3,823.73"	0.00	0.00	"3,823.73"	18.00	344.14	344.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,512.01"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Tax Invoice	3773122501356	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	8	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	14.28	114.24	0.00	0.00	114.24	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.96									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Tax Invoice	3773122501356	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	9	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"2,027.12"	"4,054.24"	0.00	0.00	"4,054.24"	18.00	364.88	364.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.00"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Tax Invoice	3773122501356	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	10	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"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Tax Invoice	3773122501356	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	11	SUBLET	YES	998714		0.700	0.000	Others	525.00	367.50	0.00	0.00	367.50	18.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.66									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Tax Invoice	3773122501356	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Tax Invoice	3773122501356	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	13	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Tax Invoice	3773122501356	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	14	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									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Tax Invoice	3773122501356	14/11/2025	32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C	Kerala				673121	Kerala	9526753330	tptilecentre@gmail.com							32AAEFT1442R1ZZ	ABOOBACKER C	ABOOBACKER C				673121	Kerala	15	SUBLET	YES	998714		2.600	0.000	Others	525.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	122.85	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"19,513.66"	"1,748.83"	"1,748.83"	0.00	0.00	0.00	0.00	0	0.00	"23,011.32"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	535.00	"2,086.50"	0.00	0.00	"2,086.50"	18.00	187.79	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.08"									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	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	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	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	GASKET WATER PUMP	NO	84099111		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									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	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	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"4,139.83"	"4,139.83"	0.00	0.00	"4,139.83"	18.00	372.58	372.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,884.99"									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	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	7	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	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	8	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									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3801122502315	14/11/2025	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	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									"2,112.61"	190.15	190.15	0.00	0.00	0.00	0.00	0	0.00	"2,492.91"																																													
B2B				Tax Invoice	3801122502315	14/11/2025	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"2,112.61"	190.15	190.15	0.00	0.00	0.00	0.00	0	0.00	"2,492.91"																																													
B2B				Tax Invoice	3801122502315	14/11/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"2,112.61"	190.15	190.15	0.00	0.00	0.00	0.00	0	0.00	"2,492.91"																																													
B2B				Tax Invoice	3801122502315	14/11/2025	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	4	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"2,112.61"	190.15	190.15	0.00	0.00	0.00	0.00	0	0.00	"2,492.91"																																													
B2B				Tax Invoice	3801122502315	14/11/2025	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	5	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"2,112.61"	190.15	190.15	0.00	0.00	0.00	0.00	0	0.00	"2,492.91"																																													
B2B				Tax Invoice	3801122502315	14/11/2025	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	6	HUB BOLT REAR WHEEL	NO	73181500		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"2,112.61"	190.15	190.15	0.00	0.00	0.00	0.00	0	0.00	"2,492.91"																																													
B2B				Tax Invoice	3801122502315	14/11/2025	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	7	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		2.000	0.000	Numbers	190.68	381.36	0.00	0.00	381.36	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"2,112.61"	190.15	190.15	0.00	0.00	0.00	0.00	0	0.00	"2,492.91"																																													
B2B				Tax Invoice	3810072506044	14/11/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,965.26"	0.00	"5,051.74"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,961.00"									"5,051.74"	454.63	454.63	0.00	0.00	0.00	0.00	0	0.00	"5,961.00"																																													
B2B				Tax Invoice	3796122500787	14/11/2025	29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	Karnataka	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	7204593254	shreelogisticsmpl@gmail.com							29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	1	FLANGE SCREW	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									102.05	9.19	9.19	0.00	0.00	0.00	0.00	0	0.00	120.43																																													
B2B				Tax Invoice	3796122500787	14/11/2025	29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	Karnataka	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	7204593254	shreelogisticsmpl@gmail.com							29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	3.61	0.00	76.64	18.00	6.90	6.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.44									102.05	9.19	9.19	0.00	0.00	0.00	0.00	0	0.00	120.43																																													
B2B				Tax Invoice	3798052503384	14/11/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	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	3773162500115	14/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"16,826.00"	"1,462.71"	"1,462.71"	0.00	0.00	0.00	0.00	0	0.00	"19,751.42"																																													
B2B				Tax Invoice	3773162500115	14/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	275.42	"2,065.65"	0.00	0.00	"2,065.65"	18.00	185.91	185.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.47"									"16,826.00"	"1,462.71"	"1,462.71"	0.00	0.00	0.00	0.00	0	0.00	"19,751.42"																																													
B2B				Tax Invoice	3773162500115	14/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"16,826.00"	"1,462.71"	"1,462.71"	0.00	0.00	0.00	0.00	0	0.00	"19,751.42"																																													
B2B				Tax Invoice	3773162500115	14/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"16,826.00"	"1,462.71"	"1,462.71"	0.00	0.00	0.00	0.00	0	0.00	"19,751.42"																																													
B2B				Tax Invoice	3773162500115	14/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	5	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									"16,826.00"	"1,462.71"	"1,462.71"	0.00	0.00	0.00	0.00	0	0.00	"19,751.42"																																													
B2B				Tax Invoice	3773162500115	14/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	0.00	0.00	"2,224.58"	18.00	200.21	200.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"									"16,826.00"	"1,462.71"	"1,462.71"	0.00	0.00	0.00	0.00	0	0.00	"19,751.42"																																													
B2B				Tax Invoice	3773162500115	14/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"16,826.00"	"1,462.71"	"1,462.71"	0.00	0.00	0.00	0.00	0	0.00	"19,751.42"																																													
B2B				Tax Invoice	3773162500115	14/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	8	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"16,826.00"	"1,462.71"	"1,462.71"	0.00	0.00	0.00	0.00	0	0.00	"19,751.42"																																													
B2B				Tax Invoice	3773162500115	14/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	9	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"16,826.00"	"1,462.71"	"1,462.71"	0.00	0.00	0.00	0.00	0	0.00	"19,751.42"																																													
B2B				Tax Invoice	3773162500115	14/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	10	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"16,826.00"	"1,462.71"	"1,462.71"	0.00	0.00	0.00	0.00	0	0.00	"19,751.42"																																													
B2B				Tax Invoice	3773162500115	14/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	11	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,655.93"	"1,655.93"	0.00	0.00	"1,655.93"	18.00	149.03	149.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.99"									"16,826.00"	"1,462.71"	"1,462.71"	0.00	0.00	0.00	0.00	0	0.00	"19,751.42"																																													
B2B				Tax Invoice	3773162500115	14/11/2025	32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	Kerala	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	7012301041	sebastian@gmail.com							32BPQPS5313Q1Z7	SEBASTIAN  T V	SEBASTIAN  T V	MARIYAPPURAM  KOODARANHI THIRUVAMBADI		THANATHUPARAMBIL HOUSE	673603	Kerala	12	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	14.28	71.40	0.00	0.00	71.40	5.00	1.79	1.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.98									"16,826.00"	"1,462.71"	"1,462.71"	0.00	0.00	0.00	0.00	0	0.00	"19,751.42"																																													
B2B				Tax Invoice	3798052503385	14/11/2025	29AHSPB4146K1ZY	BRAHAMDEV ELECTRICAL	BRAHAMDEV ELECTRICAL	Karnataka	SAVALAGI JAMKHANDI  AP  SAVALAGI		AP  SAVALAGI	587330	Karnataka	9591426006	chandraguptabelgali@gmail.com							29AHSPB4146K1ZY	BRAHAMDEV ELECTRICAL	BRAHAMDEV ELECTRICAL	SAVALAGI JAMKHANDI  AP  SAVALAGI		AP  SAVALAGI	587330	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	3773052500633	14/11/2025	32ABBFM3062A1Z2	FOUSAL KB  MANAGING PARTNER M K TOT	FOUSAL KB  MANAGING PARTNER M K TOT	Kerala	BEENACHI  WAYANAD    SBP 11 80 E   NOORU		SBP 11 80 E   NOORUL ISLAM COMPLEX	673592	Kerala	8156816479	mktottalgas@gmail.com							32ABBFM3062A1Z2	FOUSAL KB  MANAGING PARTNER M K TOT	FOUSAL KB  MANAGING PARTNER M K TOT	BEENACHI  WAYANAD    SBP 11 80 E   NOORU		SBP 11 80 E   NOORUL ISLAM COMPLEX	673592	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3771122502872	14/11/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	200.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	144.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"37,596.23"	"3,383.66"	"3,383.66"	0.00	0.00	0.00	0.00	0	0.00	"44,363.55"																																													
B2B				Tax Invoice	3771122502872	14/11/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	2	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"									"37,596.23"	"3,383.66"	"3,383.66"	0.00	0.00	0.00	0.00	0	0.00	"44,363.55"																																													
B2B				Tax Invoice	3771122502872	14/11/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	3	SUBLET	YES	998714		4.197	0.000	Others	525.00	"2,203.43"	0.00	0.00	"2,203.43"	18.00	198.31	198.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.05"									"37,596.23"	"3,383.66"	"3,383.66"	0.00	0.00	0.00	0.00	0	0.00	"44,363.55"																																													
B2B				Tax Invoice	3771122502872	14/11/2025	32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	Kerala	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	9947426643	ksstonecrusher313@gmail.com							32AAOFK4561C1ZJ	MUHAMMED RAFEEQ	MUHAMMED RAFEEQ	PO PARIYARAM THALIPARAMBA MARAMPALLY KUN		K S SRONE CRUSHER PONNURIKIPARA C P	670502	Kerala	4	TURBOCHARGER KIT 240HP OBDI	NO	84841090		1.000	0.000	Numbers	"32,067.80"	"32,067.80"	0.00	0.00	"32,067.80"	18.00	"2,886.10"	"2,886.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,840.00"									"37,596.23"	"3,383.66"	"3,383.66"	0.00	0.00	0.00	0.00	0	0.00	"44,363.55"																																													
B2B				Tax Invoice	3801042505840	14/11/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PVT  LTD	KHAITAN LOGISTICS PVT  LTD	Rajasthan	AJMER ROAD VILLAGE KUKAS  JAIPUR  RAJAST		A 37  RIICO INDUSTRIAL AREA	302028	Rajasthan	9950250002								08AABCK6434G1ZL	KHAITAN LOGISTICS PVT  LTD	KHAITAN LOGISTICS PVT  LTD	AJMER ROAD VILLAGE KUKAS  JAIPUR  RAJAST		A 37  RIICO INDUSTRIAL AREA	302028	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122503010	14/11/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"6,017.27"	541.57	541.57	0.00	0.00	0.00	0.00	0	0.00	"7,100.41"																																													
B2B				Tax Invoice	3789122503010	14/11/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"6,017.27"	541.57	541.57	0.00	0.00	0.00	0.00	0	0.00	"7,100.41"																																													
B2B				Tax Invoice	3789122503010	14/11/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"6,017.27"	541.57	541.57	0.00	0.00	0.00	0.00	0	0.00	"7,100.41"																																													
B2B				Tax Invoice	3789122503010	14/11/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	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									"6,017.27"	541.57	541.57	0.00	0.00	0.00	0.00	0	0.00	"7,100.41"																																													
B2B				Tax Invoice	3789122503010	14/11/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	5	AUTO SLACK ADJUSTER OFFSET 16 MM	NO	84099191		1.000	0.000	Numbers	"4,359.32"	"4,359.32"	0.00	0.00	"4,359.32"	18.00	392.34	392.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,144.00"									"6,017.27"	541.57	541.57	0.00	0.00	0.00	0.00	0	0.00	"7,100.41"																																													
B2B				Tax Invoice	3789122503010	14/11/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"6,017.27"	541.57	541.57	0.00	0.00	0.00	0.00	0	0.00	"7,100.41"																																													
B2B				Tax Invoice	3801042505842	14/11/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3798052503386	14/11/2025	27AADCN8286B1ZC	NEW BREED LOGISTICS PVT LTD	NEW BREED LOGISTICS PVT LTD	Maharashtra	WAGLE ESTATE WAGLE I E  THANE  307 UNITE		307 UNITED BUISNESS PARK	400604	Maharashtra	9765041777	savi@nblpl.com							27AADCN8286B1ZC	NEW BREED LOGISTICS PVT LTD	NEW BREED LOGISTICS PVT LTD	WAGLE ESTATE WAGLE I E  THANE  307 UNITE		307 UNITED BUISNESS PARK	400604	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772042500603	14/11/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052502125	14/11/2025	29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	Karnataka	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	7892071380	mujeeb74@gmail.com							29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	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				Tax Invoice	3784182500012	14/11/2025	29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	Karnataka	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	9036010607	spoc@agustyagroup.com							29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	1	PRO2095XPT D CBC PTO BSVI LY PRM 100L SI	NO	87042200		1.000	0.000	Numbers	"14,60,047.79"	"14,60,047.79"	0.00	0.00	"14,60,047.79"	18.00	"1,31,404.32"	"1,31,404.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,228.57"	"17,40,085.00"									"14,60,047.79"	"1,31,404.32"	"1,31,404.32"	0.00	0.00	0.00	0.00	0	0.00	"17,40,085.00"																																													
B2B				Tax Invoice	3796042500910	14/11/2025	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	3810072506046	14/11/2025	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	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,403.22"	"2,683.73"	0.00	0.00	"2,683.73"	18.00	241.54	241.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,166.81"									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	2	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,246.23"	"1,391.70"	0.00	0.00	"1,391.70"	18.00	125.25	125.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.20"									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	3	SUSPENSION PIN	NO	87089900		1.000	0.000	Numbers	499.13	557.39	0.00	0.00	557.39	18.00	50.17	50.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.73									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	4	SNAP RING  MAV	NO	73182910		10.000	0.000	Numbers	41.43	462.76	0.00	0.00	462.76	18.00	41.65	41.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.06									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	5	SUPPORT ENGINE RR UPPER	NO	87089900		2.000	0.000	Numbers	402.24	898.38	0.00	0.00	898.38	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.08"									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	6	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.32"	0.00	0.00	"1,039.32"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.40"									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	7	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,039.69"	"1,161.05"	0.00	0.00	"1,161.05"	18.00	104.49	104.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.03"									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	8	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.39"	0.00	0.00	"1,313.39"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.81"									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	9	KEY WOODRUFF  6 X 22	NO	87089900		10.000	0.000	Numbers	20.40	227.81	0.00	0.00	227.81	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.81									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	10	MH001715  BOLT	NO	73181500		30.000	0.000	Numbers	22.31	747.43	0.00	0.00	747.43	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.97									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	11	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,644.17"	"2,952.81"	0.00	0.00	"2,952.81"	18.00	265.75	265.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,484.31"									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	12	CLUTCH COVER SET 310 DIA ACTIVE	NO	87089300		1.000	0.000	Numbers	"6,695.85"	"7,477.41"	0.00	0.00	"7,477.41"	18.00	672.97	672.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,823.35"									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	13	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.30"	0.00	0.00	"1,128.30"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.40"									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	14	SPIDER  MCV	NO	84831099		2.000	0.000	Numbers	873.32	"1,950.51"	0.00	0.00	"1,950.51"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.61"									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	15	SPACER DIFF KIT    11 10 N M	NO	87085000		2.000	0.000	Numbers	924.95	"2,065.83"	0.00	0.00	"2,065.83"	18.00	185.92	185.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.67"									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	16	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,645.28"	"1,837.32"	0.00	0.00	"1,837.32"	18.00	165.36	165.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.04"									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	17	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	369.73	412.89	0.00	0.00	412.89	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.21									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	18	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	654.67	731.09	0.00	0.00	731.09	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.69									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	19	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	123.03	274.78	0.00	0.00	274.78	18.00	24.73	24.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.24									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	20	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,116.36"	"2,363.39"	0.00	0.00	"2,363.39"	18.00	212.71	212.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.81"									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	21	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	499.13	557.39	0.00	0.00	557.39	18.00	50.17	50.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.73									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	22	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	854.83	954.61	0.00	0.00	954.61	18.00	85.91	85.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.43"									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	23	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"3,431.43"	"3,831.96"	0.00	0.00	"3,831.96"	18.00	344.88	344.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,521.72"									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	24	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,694.88"	"5,242.89"	0.00	0.00	"5,242.89"	18.00	471.86	471.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,186.61"									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3810072506046	14/11/2025	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	25	GRAD HAND CONTROL VALVE 20 15 N LHD	NO	87089900		1.000	0.000	Numbers	"2,385.37"	"2,663.80"	0.00	0.00	"2,663.80"	18.00	239.74	239.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,143.28"									"44,927.94"	"4,043.53"	"4,043.53"	0.00	0.00	0.00	0.00	0	0.00	"53,015.00"																																													
B2B				Tax Invoice	3788052514514	14/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	HIGH PRESSURE PIPE ASSY 3	NO	87089900		1.000	0.000	Numbers	"1,260.25"	"1,409.73"	0.00	0.00	"1,409.73"	18.00	126.89	126.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.51"									"4,137.22"	372.39	372.39	0.00	0.00	0.00	0.00	0	0.00	"4,882.00"																																													
B2B				Tax Invoice	3788052514514	14/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	HIGH PRESSURE PIPE ASSY 2	NO	87089900		1.000	0.000	Numbers	"1,216.27"	"1,360.54"	0.00	0.00	"1,360.54"	18.00	122.46	122.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.46"									"4,137.22"	372.39	372.39	0.00	0.00	0.00	0.00	0	0.00	"4,882.00"																																													
B2B				Tax Invoice	3788052514514	14/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	HIGH PRESSURE PIPE ASSY 4	NO	87089900		1.000	0.000	Numbers	"1,222.01"	"1,366.95"	0.00	0.00	"1,366.95"	18.00	123.04	123.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.03"									"4,137.22"	372.39	372.39	0.00	0.00	0.00	0.00	0	0.00	"4,882.00"																																													
B2B				Tax Invoice	3788052514515	14/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	580.09	648.96	0.00	0.00	648.96	18.00	58.41	58.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.78									"7,284.76"	655.62	655.62	0.00	0.00	0.00	0.00	0	0.00	"8,596.00"																																													
B2B				Tax Invoice	3788052514515	14/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	AIR INTAKE HOSE	NO	40091100		1.000	0.000	Numbers	191.24	213.94	0.00	0.00	213.94	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.44									"7,284.76"	655.62	655.62	0.00	0.00	0.00	0.00	0	0.00	"8,596.00"																																													
B2B				Tax Invoice	3788052514515	14/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	SYNCRONISER RING	NO	87089900		1.000	0.000	Numbers	"1,601.29"	"1,791.43"	0.00	0.00	"1,791.43"	18.00	161.23	161.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,113.89"									"7,284.76"	655.62	655.62	0.00	0.00	0.00	0.00	0	0.00	"8,596.00"																																													
B2B				Tax Invoice	3788052514515	14/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	4	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	691.64	773.76	0.00	0.00	773.76	18.00	69.64	69.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.04									"7,284.76"	655.62	655.62	0.00	0.00	0.00	0.00	0	0.00	"8,596.00"																																													
B2B				Tax Invoice	3788052514515	14/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	5	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,700.74"	"1,902.70"	0.00	0.00	"1,902.70"	18.00	171.24	171.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,245.18"									"7,284.76"	655.62	655.62	0.00	0.00	0.00	0.00	0	0.00	"8,596.00"																																													
B2B				Tax Invoice	3788052514515	14/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	6	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	140.88	315.22	0.00	0.00	315.22	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.96									"7,284.76"	655.62	655.62	0.00	0.00	0.00	0.00	0	0.00	"8,596.00"																																													
B2B				Tax Invoice	3788052514515	14/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	7	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	387.57	433.59	0.00	0.00	433.59	18.00	39.02	39.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.63									"7,284.76"	655.62	655.62	0.00	0.00	0.00	0.00	0	0.00	"8,596.00"																																													
B2B				Tax Invoice	3788052514515	14/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	8	BEARING NEEDLE 4TH  MCV	NO	84824000		2.000	0.000	Numbers	277.29	620.44	0.00	0.00	620.44	18.00	55.84	55.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.12									"7,284.76"	655.62	655.62	0.00	0.00	0.00	0.00	0	0.00	"8,596.00"																																													
B2B				Tax Invoice	3788052514515	14/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	70.12	156.89	0.00	0.00	156.89	18.00	14.12	14.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.13									"7,284.76"	655.62	655.62	0.00	0.00	0.00	0.00	0	0.00	"8,596.00"																																													
B2B				Tax Invoice	3788052514515	14/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	10	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	427.83	0.00	0.00	427.83	18.00	38.50	38.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.83									"7,284.76"	655.62	655.62	0.00	0.00	0.00	0.00	0	0.00	"8,596.00"																																													
B2B				Tax Invoice	3770052500291	14/11/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052514516	14/11/2025	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	OIL SEAL  S SHAFT	NO	40169330		1.000	0.000	Numbers	54.18	60.62	0.00	0.00	60.62	18.00	5.46	5.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.54									"11,471.18"	"1,032.41"	"1,032.41"	0.00	0.00	0.00	0.00	0	0.00	"13,536.00"																																													
B2B				Tax Invoice	3788052514516	14/11/2025	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	CLUTCH PADEL BKT KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	472.99	529.14	0.00	0.00	529.14	18.00	47.62	47.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.38									"11,471.18"	"1,032.41"	"1,032.41"	0.00	0.00	0.00	0.00	0	0.00	"13,536.00"																																													
B2B				Tax Invoice	3788052514516	14/11/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,885.04"	0.00	0.00	"7,885.04"	18.00	709.66	709.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,304.36"									"11,471.18"	"1,032.41"	"1,032.41"	0.00	0.00	0.00	0.00	0	0.00	"13,536.00"																																													
B2B				Tax Invoice	3788052514516	14/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	472.79	0.00	0.00	472.79	18.00	42.55	42.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.89									"11,471.18"	"1,032.41"	"1,032.41"	0.00	0.00	0.00	0.00	0	0.00	"13,536.00"																																													
B2B				Tax Invoice	3788052514516	14/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,130.31"	0.00	0.00	"1,130.31"	18.00	101.73	101.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.77"									"11,471.18"	"1,032.41"	"1,032.41"	0.00	0.00	0.00	0.00	0	0.00	"13,536.00"																																													
B2B				Tax Invoice	3788052514516	14/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,170.26"	0.00	"1,033.14"	18.00	92.98	92.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.10"									"11,471.18"	"1,032.41"	"1,032.41"	0.00	0.00	0.00	0.00	0	0.00	"13,536.00"																																													
B2B				Tax Invoice	3788052514516	14/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	7	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	258.17	288.82	0.00	0.00	288.82	18.00	25.99	25.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.80									"11,471.18"	"1,032.41"	"1,032.41"	0.00	0.00	0.00	0.00	0	0.00	"13,536.00"																																													
B2B				Tax Invoice	3788052514516	14/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	63.75	71.32	0.00	0.00	71.32	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.16									"11,471.18"	"1,032.41"	"1,032.41"	0.00	0.00	0.00	0.00	0	0.00	"13,536.00"																																													
B2B				Tax Invoice	3770122501063	14/11/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHAJIL K P	SHAJIL K P	EKAROOL KOYILANDI  KANCHIRAPARAMBIL HOU		KANCHIRAPARAMBIL HOUSE  EKAROOL P O	673574	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.218	0.000	Others	575.00	"3,000.35"	0.00	0.00	"3,000.35"	18.00	270.03	270.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.41"									"14,087.55"	"1,267.88"	"1,267.88"	0.00	0.00	0.00	0.00	0	0.00	"16,623.31"																																													
B2B				Tax Invoice	3770122501063	14/11/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHAJIL K P	SHAJIL K P	EKAROOL KOYILANDI  KANCHIRAPARAMBIL HOU		KANCHIRAPARAMBIL HOUSE  EKAROOL P O	673574	Kerala	2	SUBLET	YES	998714		0.808	0.000	Others	525.00	424.20	0.00	0.00	424.20	18.00	38.18	38.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.56									"14,087.55"	"1,267.88"	"1,267.88"	0.00	0.00	0.00	0.00	0	0.00	"16,623.31"																																													
B2B				Tax Invoice	3770122501063	14/11/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHAJIL K P	SHAJIL K P	EKAROOL KOYILANDI  KANCHIRAPARAMBIL HOU		KANCHIRAPARAMBIL HOUSE  EKAROOL P O	673574	Kerala	3	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"									"14,087.55"	"1,267.88"	"1,267.88"	0.00	0.00	0.00	0.00	0	0.00	"16,623.31"																																													
B2B				Tax Invoice	3770122501063	14/11/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHAJIL K P	SHAJIL K P	EKAROOL KOYILANDI  KANCHIRAPARAMBIL HOU		KANCHIRAPARAMBIL HOUSE  EKAROOL P O	673574	Kerala	4	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									"14,087.55"	"1,267.88"	"1,267.88"	0.00	0.00	0.00	0.00	0	0.00	"16,623.31"																																													
B2B				Tax Invoice	3770122501063	14/11/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SHAJIL K P	SHAJIL K P	EKAROOL KOYILANDI  KANCHIRAPARAMBIL HOU		KANCHIRAPARAMBIL HOUSE  EKAROOL P O	673574	Kerala	5	SILICONE PASTE	NO	35069999		3.000	0.000	Numbers	871.00	"2,613.00"	0.00	0.00	"2,613.00"	18.00	235.17	235.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,083.34"									"14,087.55"	"1,267.88"	"1,267.88"	0.00	0.00	0.00	0.00	0	0.00	"16,623.31"																																													
B2B				Tax Invoice	3788052514517	14/11/2025	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	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	960.65	"1,079.15"	0.00	0.00	"1,079.15"	18.00	97.13	97.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.41"									"19,406.70"	"1,746.65"	"1,746.65"	0.00	0.00	0.00	0.00	0	0.00	"22,900.00"																																													
B2B				Tax Invoice	3788052514517	14/11/2025	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	597.94	0.00	0.00	597.94	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.58									"19,406.70"	"1,746.65"	"1,746.65"	0.00	0.00	0.00	0.00	0	0.00	"22,900.00"																																													
B2B				Tax Invoice	3788052514517	14/11/2025	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	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"4,006.51"	0.00	0.00	"4,006.51"	18.00	360.59	360.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,727.69"									"19,406.70"	"1,746.65"	"1,746.65"	0.00	0.00	0.00	0.00	0	0.00	"22,900.00"																																													
B2B				Tax Invoice	3788052514517	14/11/2025	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	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,048.62"	"1,177.97"	0.00	0.00	"1,177.97"	18.00	106.02	106.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.01"									"19,406.70"	"1,746.65"	"1,746.65"	0.00	0.00	0.00	0.00	0	0.00	"22,900.00"																																													
B2B				Tax Invoice	3788052514517	14/11/2025	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	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,218.82"	"1,369.16"	0.00	0.00	"1,369.16"	18.00	123.23	123.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.62"									"19,406.70"	"1,746.65"	"1,746.65"	0.00	0.00	0.00	0.00	0	0.00	"22,900.00"																																													
B2B				Tax Invoice	3788052514517	14/11/2025	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	MAIN SHAFT LCV MCV NEW TRANSMISSION	NO	87089900		1.000	0.000	Numbers	"6,340.79"	"7,122.91"	0.00	0.00	"7,122.91"	18.00	641.08	641.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,405.07"									"19,406.70"	"1,746.65"	"1,746.65"	0.00	0.00	0.00	0.00	0	0.00	"22,900.00"																																													
B2B				Tax Invoice	3788052514517	14/11/2025	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	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,608.01"	"4,053.06"	0.00	0.00	"4,053.06"	18.00	364.78	364.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,782.62"									"19,406.70"	"1,746.65"	"1,746.65"	0.00	0.00	0.00	0.00	0	0.00	"22,900.00"																																													
B2B	N			Tax Invoice	379655250280	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	375.00	"1,218.75"	0.00	0.00	"1,218.75"	18.00	0.00	0.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.13"									"16,276.31"	0.00	0.00	"2,922.93"	0.00	0.00	0.00	0	0.00	"19,199.24"																																													
B2B	N			Tax Invoice	379655250280	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	422.67	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									"16,276.31"	0.00	0.00	"2,922.93"	0.00	0.00	0.00	0	0.00	"19,199.24"																																													
B2B	N			Tax Invoice	379655250280	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  INJECTOR	NO	85381090		4.000	0.000	Numbers	712.50	"2,850.00"	0.00	0.00	"2,850.00"	18.00	0.00	0.00	513.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,363.00"									"16,276.31"	0.00	0.00	"2,922.93"	0.00	0.00	0.00	0	0.00	"19,199.24"																																													
B2B	N			Tax Invoice	379655250280	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 WASHER	NO	40169320		4.000	0.000	Numbers	189.20	756.78	0.00	0.00	756.78	18.00	0.00	0.00	136.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	893.00									"16,276.31"	0.00	0.00	"2,922.93"	0.00	0.00	0.00	0	0.00	"19,199.24"																																													
B2B	N			Tax Invoice	379655250280	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	446.82	446.82	0.00	0.00	446.82	18.00	0.00	0.00	80.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.25									"16,276.31"	0.00	0.00	"2,922.93"	0.00	0.00	0.00	0	0.00	"19,199.24"																																													
B2B	N			Tax Invoice	379655250280	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	40.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"16,276.31"	0.00	0.00	"2,922.93"	0.00	0.00	0.00	0	0.00	"19,199.24"																																													
B2B	N			Tax Invoice	379655250280	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	0.00	0.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"16,276.31"	0.00	0.00	"2,922.93"	0.00	0.00	0.00	0	0.00	"19,199.24"																																													
B2B	N			Tax Invoice	379655250280	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M8X1 25X25	NO	73181500		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									"16,276.31"	0.00	0.00	"2,922.93"	0.00	0.00	0.00	0	0.00	"19,199.24"																																													
B2B	N			Tax Invoice	379655250280	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"3,710.17"	"4,266.70"	0.00	0.00	"4,266.70"	18.00	0.00	0.00	768.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,034.71"									"16,276.31"	0.00	0.00	"2,922.93"	0.00	0.00	0.00	0	0.00	"19,199.24"																																													
B2B	N			Tax Invoice	379655250280	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"16,276.31"	0.00	0.00	"2,922.93"	0.00	0.00	0.00	0	0.00	"19,199.24"																																													
B2B	N			Tax Invoice	379655250280	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"16,276.31"	0.00	0.00	"2,922.93"	0.00	0.00	0.00	0	0.00	"19,199.24"																																													
B2B	N			Tax Invoice	379655250280	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SUBLET	YES	998714		16.360	0.000	Others	375.00	"6,135.00"	914.12	0.00	"5,220.88"	18.00	0.00	0.00	939.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,160.64"									"16,276.31"	0.00	0.00	"2,922.93"	0.00	0.00	0.00	0	0.00	"19,199.24"																																													
B2B	N			Tax Invoice	377555250327	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"16,000.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0	0.00	"18,880.00"																																													
B2B	N			Tax Invoice	377555250327	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"16,000.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0	0.00	"18,880.00"																																													
B2B	N			Tax Invoice	377555250327	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"16,000.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0	0.00	"18,880.00"																																													
B2B	N			Tax Invoice	377555250327	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"16,000.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0	0.00	"18,880.00"																																													
B2B	N			Tax Invoice	377555250327	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"16,000.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0	0.00	"18,880.00"																																													
B2B	N			Tax Invoice	377555250327	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"16,000.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0	0.00	"18,880.00"																																													
B2B	N			Tax Invoice	377555250327	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"16,000.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0	0.00	"18,880.00"																																													
B2B	N			Tax Invoice	377555250327	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"16,000.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0	0.00	"18,880.00"																																													
B2B	N			Tax Invoice	377555250327	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"16,000.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0	0.00	"18,880.00"																																													
B2B	N			Tax Invoice	377555250327	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"16,000.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0	0.00	"18,880.00"																																													
B2B	N			Tax Invoice	377555250327	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"16,000.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0	0.00	"18,880.00"																																													
B2B	N			Tax Invoice	379955252159	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955252160	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955252161	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955252162	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	377055250501	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"44,185.53"	0.00	0.00	"7,953.40"	0.00	0.00	0.00	0	0.00	"52,138.93"																																													
B2B	N			Tax Invoice	377055250501	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRO RING	NO	87089900		2.000	0.000	Numbers	"2,644.56"	"5,685.80"	0.00	0.00	"5,685.80"	18.00	0.00	0.00	"1,023.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,709.24"									"44,185.53"	0.00	0.00	"7,953.40"	0.00	0.00	0.00	0	0.00	"52,138.93"																																													
B2B	N			Tax Invoice	377055250501	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,307.86"	"1,405.95"	0.00	0.00	"1,405.95"	18.00	0.00	0.00	253.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.02"									"44,185.53"	0.00	0.00	"7,953.40"	0.00	0.00	0.00	0	0.00	"52,138.93"																																													
B2B	N			Tax Invoice	377055250501	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"15,110.68"	"16,243.98"	0.00	0.00	"16,243.98"	18.00	0.00	0.00	"2,923.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,167.90"									"44,185.53"	0.00	0.00	"7,953.40"	0.00	0.00	0.00	0	0.00	"52,138.93"																																													
B2B	N			Tax Invoice	377055250501	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTH BODY RING	NO	87089900		2.000	0.000	Numbers	"3,031.09"	"6,516.84"	0.00	0.00	"6,516.84"	18.00	0.00	0.00	"1,173.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,689.87"									"44,185.53"	0.00	0.00	"7,953.40"	0.00	0.00	0.00	0	0.00	"52,138.93"																																													
B2B	N			Tax Invoice	377055250501	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID335005  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	127.38	273.87	0.00	0.00	273.87	18.00	0.00	0.00	49.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.17									"44,185.53"	0.00	0.00	"7,953.40"	0.00	0.00	0.00	0	0.00	"52,138.93"																																													
B2B	N			Tax Invoice	377055250501	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIFT FORK 3RD 4TH ET140S9	NO	87089900		1.000	0.000	Numbers	"1,098.43"	"1,180.81"	0.00	0.00	"1,180.81"	18.00	0.00	0.00	212.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,393.36"									"44,185.53"	0.00	0.00	"7,953.40"	0.00	0.00	0.00	0	0.00	"52,138.93"																																													
B2B	N			Tax Invoice	377055250501	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"44,185.53"	0.00	0.00	"7,953.40"	0.00	0.00	0.00	0	0.00	"52,138.93"																																													
B2B	N			Tax Invoice	377055250501	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT M SHAFT M45 X 1 5	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									"44,185.53"	0.00	0.00	"7,953.40"	0.00	0.00	0.00	0	0.00	"52,138.93"																																													
B2B	N			Tax Invoice	377055250501	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID338085  OIL SEAL DIA48	NO	87089900		1.000	0.000	Numbers	313.39	336.89	0.00	0.00	336.89	18.00	0.00	0.00	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.53									"44,185.53"	0.00	0.00	"7,953.40"	0.00	0.00	0.00	0	0.00	"52,138.93"																																													
B2B	N			Tax Invoice	377055250501	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	216.92	"2,928.42"	0.00	0.00	"2,928.42"	18.00	0.00	0.00	527.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,455.54"									"44,185.53"	0.00	0.00	"7,953.40"	0.00	0.00	0.00	0	0.00	"52,138.93"																																													
B2B	N			Tax Invoice	377055250501	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		6.000	0.000	Numbers	116.54	751.68	0.00	0.00	751.68	18.00	0.00	0.00	135.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.98									"44,185.53"	0.00	0.00	"7,953.40"	0.00	0.00	0.00	0	0.00	"52,138.93"																																													
B2B	N			Tax Invoice	377055250501	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"44,185.53"	0.00	0.00	"7,953.40"	0.00	0.00	0.00	0	0.00	"52,138.93"																																													
B2B	N			Tax Invoice	377055250501	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		3.257	0.000	Others	430.00	"1,400.51"	0.00	0.00	"1,400.51"	18.00	0.00	0.00	252.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.60"									"44,185.53"	0.00	0.00	"7,953.40"	0.00	0.00	0.00	0	0.00	"52,138.93"																																													
B2B	N			Tax Invoice	379655250281	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.280	0.000	Others	375.00	105.00	0.00	0.00	105.00	18.00	0.00	0.00	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.90									"2,713.93"	0.00	0.00	485.10	0.00	0.00	0.00	0	0.00	"3,199.03"																																													
B2B	N			Tax Invoice	379655250281	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	APDA INLET PIPE 1	NO	87089900		1.000	0.000	Numbers	"2,582.71"	"2,582.71"	0.00	0.00	"2,582.71"	18.00	0.00	0.00	464.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,047.60"									"2,713.93"	0.00	0.00	485.10	0.00	0.00	0.00	0	0.00	"3,199.03"																																													
B2B	N			Tax Invoice	379655250281	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"2,713.93"	0.00	0.00	485.10	0.00	0.00	0.00	0	0.00	"3,199.03"																																													
B2B	N			Tax Invoice	379955252163	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  325X140	NO	68138100		0.500	0.000	Numbers	"1,569.92"	784.96	0.00	0.00	784.96	18.00	0.00	0.00	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.25									"1,651.70"	0.00	0.00	293.59	0.00	0.00	0.00	0	0.00	"1,945.29"																																													
B2B	N			Tax Invoice	379955252163	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"1,651.70"	0.00	0.00	293.59	0.00	0.00	0.00	0	0.00	"1,945.29"																																													
B2B	N			Tax Invoice	379955252163	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,651.70"	0.00	0.00	293.59	0.00	0.00	0.00	0	0.00	"1,945.29"																																													
B2B	N			Tax Invoice	379955252163	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		8.000	0.000	Numbers	8.48	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"1,651.70"	0.00	0.00	293.59	0.00	0.00	0.00	0	0.00	"1,945.29"																																													
B2B	N			Tax Invoice	379955252163	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	400.00	728.00	0.00	0.00	728.00	18.00	0.00	0.00	131.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.04									"1,651.70"	0.00	0.00	293.59	0.00	0.00	0.00	0	0.00	"1,945.29"																																													
B2B	N			Tax Invoice	379455252125	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLAMP DIA 16 27	NO	87089900		2.000	0.000	Numbers	76.49	152.97	0.00	0.00	152.97	18.00	0.00	0.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.50									"1,564.74"	0.00	0.00	274.94	0.00	0.00	0.00	0	0.00	"1,839.68"																																													
B2B	N			Tax Invoice	379455252125	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HOSE OIL IN VACCUM PUMP	NO	87089900		1.000	0.000	Numbers	549.07	549.07	0.00	0.00	549.07	18.00	0.00	0.00	98.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.90									"1,564.74"	0.00	0.00	274.94	0.00	0.00	0.00	0	0.00	"1,839.68"																																													
B2B	N			Tax Invoice	379455252125	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E474 OIL DRAIN HOSE VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	346.19	346.19	0.00	0.00	346.19	18.00	0.00	0.00	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.50									"1,564.74"	0.00	0.00	274.94	0.00	0.00	0.00	0	0.00	"1,839.68"																																													
B2B	N			Tax Invoice	379455252125	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  10	NO	74152100		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									"1,564.74"	0.00	0.00	274.94	0.00	0.00	0.00	0	0.00	"1,839.68"																																													
B2B	N			Tax Invoice	379455252125	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  14	NO	74152100		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									"1,564.74"	0.00	0.00	274.94	0.00	0.00	0.00	0	0.00	"1,839.68"																																													
B2B	N			Tax Invoice	379455252125	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"1,564.74"	0.00	0.00	274.94	0.00	0.00	0.00	0	0.00	"1,839.68"																																													
B2B	N			Tax Invoice	379455252125	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"1,564.74"	0.00	0.00	274.94	0.00	0.00	0.00	0	0.00	"1,839.68"																																													
B2B	N			Tax Invoice	379455252126	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	337.33	337.33	0.00	0.00	337.33	18.00	0.00	0.00	60.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.05									"10,514.43"	0.00	0.00	"1,881.42"	0.00	0.00	0.00	0	0.00	"12,395.85"																																													
B2B	N			Tax Invoice	379455252126	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	233.48	466.95	0.00	0.00	466.95	18.00	0.00	0.00	84.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.00									"10,514.43"	0.00	0.00	"1,881.42"	0.00	0.00	0.00	0	0.00	"12,395.85"																																													
B2B	N			Tax Invoice	379455252126	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,514.43"	0.00	0.00	"1,881.42"	0.00	0.00	0.00	0	0.00	"12,395.85"																																													
B2B	N			Tax Invoice	379455252126	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN	NO	87089900		2.000	0.000	Numbers	99.83	199.66	0.00	0.00	199.66	18.00	0.00	0.00	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.60									"10,514.43"	0.00	0.00	"1,881.42"	0.00	0.00	0.00	0	0.00	"12,395.85"																																													
B2B	N			Tax Invoice	379455252126	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,021.40"	"4,021.40"	0.00	0.00	"4,021.40"	18.00	0.00	0.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.25"									"10,514.43"	0.00	0.00	"1,881.42"	0.00	0.00	0.00	0	0.00	"12,395.85"																																													
B2B	N			Tax Invoice	379455252126	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	24.16	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"10,514.43"	0.00	0.00	"1,881.42"	0.00	0.00	0.00	0	0.00	"12,395.85"																																													
B2B	N			Tax Invoice	379455252126	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	934.59	"1,074.78"	0.00	0.00	"1,074.78"	18.00	0.00	0.00	193.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.24"									"10,514.43"	0.00	0.00	"1,881.42"	0.00	0.00	0.00	0	0.00	"12,395.85"																																													
B2B	N			Tax Invoice	379455252126	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	400.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"10,514.43"	0.00	0.00	"1,881.42"	0.00	0.00	0.00	0	0.00	"12,395.85"																																													
B2B	N			Tax Invoice	379455252126	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	400.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	0.00	0.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"10,514.43"	0.00	0.00	"1,881.42"	0.00	0.00	0.00	0	0.00	"12,395.85"																																													
B2B	N			Tax Invoice	379455252126	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.400	0.000	Others	400.00	"1,360.00"	680.00	0.00	680.00	18.00	0.00	0.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.40									"10,514.43"	0.00	0.00	"1,881.42"	0.00	0.00	0.00	0	0.00	"12,395.85"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		30.500	0.000	Others	430.00	"13,115.00"	0.00	0.00	"13,115.00"	18.00	0.00	0.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,475.70"									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.953	0.000	Others	430.00	"5,139.79"	0.00	0.00	"5,139.79"	18.00	0.00	0.00	925.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,064.95"									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.54	"1,870.84"	0.00	0.00	"1,870.84"	18.00	0.00	0.00	336.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,207.59"									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.20	"1,171.32"	0.00	0.00	"1,171.32"	18.00	0.00	0.00	210.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.16"									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	VALVE SPRING	NO	73202000		2.000	0.000	Numbers	35.61	76.56	0.00	0.00	76.56	18.00	0.00	0.00	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.34									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING RETAINER COTTER	NO	73181500		10.000	0.000	Numbers	12.95	139.21	0.00	0.00	139.21	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING RETAINER	NO	87089900		6.000	0.000	Numbers	51.70	333.47	0.00	0.00	333.47	18.00	0.00	0.00	60.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	393.49									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.32"	"6,182.67"	0.00	0.00	"6,182.67"	18.00	0.00	0.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.55"									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,564.22"	"25,331.53"	0.00	0.00	"25,331.53"	18.00	0.00	0.00	"4,559.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,891.21"									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		4.000	0.000	Numbers	874.58	"3,760.69"	0.00	0.00	"3,760.69"	18.00	0.00	0.00	676.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,437.61"									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD BOLT ASSY M15X2X168	NO	73181500		4.000	0.000	Numbers	194.24	835.23	0.00	0.00	835.23	18.00	0.00	0.00	150.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.57									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		6.000	0.000	Numbers	58.27	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.55	646.67	0.00	0.00	646.67	18.00	0.00	0.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.07									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.38"	"7,364.15"	0.00	0.00	"7,364.15"	18.00	0.00	0.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,689.70"									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COOLANT PIPE DOSER	NO	87089900		1.000	0.000	Numbers	316.54	340.28	0.00	0.00	340.28	18.00	0.00	0.00	61.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.53									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	874.07	939.62	0.00	0.00	939.62	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.75"									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.05	"4,490.06"	0.00	0.00	"4,490.06"	18.00	0.00	0.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,298.27"									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	TB TYPE CLAMP	NO	73079210		2.000	0.000	Numbers	168.34	361.93	0.00	0.00	361.93	18.00	0.00	0.00	65.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.08									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	HOSE CLAMP SLTB	NO	73079210		2.000	0.000	Numbers	168.34	361.93	0.00	0.00	361.93	18.00	0.00	0.00	65.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.08									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	HOSE CLAMP SLTB	NO	87089900		1.000	0.000	Numbers	129.49	139.20	0.00	0.00	139.20	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.26									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	CLAMP  SLTB TYPE	NO	87089900		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	23781612 HOSE CLAMP  44 5 50 8	NO	87089900		2.000	0.000	Numbers	184.53	396.74	0.00	0.00	396.74	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.15									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	377555250328	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	167.03	0.00	0.00	167.03	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.10									"85,929.69"	0.00	0.00	"15,467.36"	0.00	0.00	0.00	0	0.00	"1,01,397.05"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB001206 WASHER SPRING M10	NO	87082900		3.000	0.000	Numbers	3.22	9.66	0.00	0.00	9.66	18.00	0.00	0.00	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.40									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FL  M10X1 25	NO	73181600		3.000	0.000	Numbers	8.05	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									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  10X35	NO	73181500		2.000	0.000	Numbers	64.41	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									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	14.49	14.49	0.00	0.00	14.49	18.00	0.00	0.00	2.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.10									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 KING PIN 0 50MM THK	NO	87089900		3.000	0.000	Numbers	21.74	65.21	0.00	0.00	65.21	18.00	0.00	0.00	11.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.95									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN FRONT AXLE	NO	87089900		1.000	0.000	Numbers	140.89	140.89	0.00	0.00	140.89	18.00	0.00	0.00	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.25									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  10	NO	73181600		1.000	0.000	Numbers	56.35	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	21.74	21.74	0.00	0.00	21.74	18.00	0.00	0.00	3.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.65									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	120.76	120.76	0.00	0.00	120.76	18.00	0.00	0.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		1.000	0.000	Numbers	114.32	114.32	0.00	0.00	114.32	18.00	0.00	0.00	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.90									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	400.00	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"									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	400.00	20.00	0.00	0.00	20.00	18.00	0.00	0.00	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.000	0.000	Numbers	296.61	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379455252127	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									120.00	0.00	0.00	21.60	0.00	0.00	0.00	0	0.00	141.60																																													
B2B	N			Tax Invoice	379955252165	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FLANGE  6X1X25   4T	NO	73181500		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									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,786.40"	"2,786.40"	0.00	0.00	"2,786.40"	18.00	0.00	0.00	501.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,287.95"									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 INLET HOSE	NO	40169390		1.000	0.000	Numbers	"2,040.89"	"2,040.89"	0.00	0.00	"2,040.89"	18.00	0.00	0.00	367.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.25"									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,167.37"	"1,167.37"	0.00	0.00	"1,167.37"	18.00	0.00	0.00	210.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.50"									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLAMP SLTB	NO	73079210		1.000	0.000	Numbers	140.89	140.89	0.00	0.00	140.89	18.00	0.00	0.00	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.25									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Numbers	296.61	593.22	0.00	0.00	593.22	18.00	0.00	0.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	400.00	20.00	0.00	0.00	20.00	18.00	0.00	0.00	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	378955251927	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									806.25	0.00	0.00	145.13	0.00	0.00	0.00	0	0.00	951.38																																													
B2B	N			Tax Invoice	378955251927	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	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									806.25	0.00	0.00	145.13	0.00	0.00	0.00	0	0.00	951.38																																													
B2B	N			Tax Invoice	378955251928	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									273.75	0.00	0.00	49.28	0.00	0.00	0.00	0	0.00	323.03																																													
B2B	N			Tax Invoice	378955251928	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CABLE TAG	NO	87089900		3.000	0.000	Numbers	10.00	30.00	0.00	0.00	30.00	18.00	0.00	0.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									273.75	0.00	0.00	49.28	0.00	0.00	0.00	0	0.00	323.03																																													
B2B	N			Tax Invoice	378655250579	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"26,481.41"	0.00	0.00	"4,765.20"	0.00	0.00	0.00	0	0.00	"31,246.61"																																													
B2B	N			Tax Invoice	378655250579	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.850	0.000	Others	375.00	318.75	0.00	0.00	318.75	18.00	0.00	0.00	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.13									"26,481.41"	0.00	0.00	"4,765.20"	0.00	0.00	0.00	0	0.00	"31,246.61"																																													
B2B	N			Tax Invoice	378655250579	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"25,867.37"	"25,867.37"	0.00	0.00	"25,867.37"	18.00	0.00	0.00	"4,656.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,523.50"									"26,481.41"	0.00	0.00	"4,765.20"	0.00	0.00	0.00	0	0.00	"31,246.61"																																													
B2B	N			Tax Invoice	378655250579	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CABLE TIE   HARNESS CLIPS	NO	85443000		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"26,481.41"	0.00	0.00	"4,765.20"	0.00	0.00	0.00	0	0.00	"31,246.61"																																													
B2B	N			Tax Invoice	378655250579	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"26,481.41"	0.00	0.00	"4,765.20"	0.00	0.00	0.00	0	0.00	"31,246.61"																																													
B2B	N			Tax Invoice	377255251332	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"16,470.43"	0.00	0.00	"2,964.68"	0.00	0.00	0.00	0	0.00	"19,435.11"																																													
B2B	N			Tax Invoice	377255251332	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.55	646.67	0.00	0.00	646.67	18.00	0.00	0.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.07									"16,470.43"	0.00	0.00	"2,964.68"	0.00	0.00	0.00	0	0.00	"19,435.11"																																													
B2B	N			Tax Invoice	377255251332	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"16,470.43"	0.00	0.00	"2,964.68"	0.00	0.00	0.00	0	0.00	"19,435.11"																																													
B2B	N			Tax Invoice	377255251332	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.38"	"7,364.15"	0.00	0.00	"7,364.15"	18.00	0.00	0.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,689.70"									"16,470.43"	0.00	0.00	"2,964.68"	0.00	0.00	0.00	0	0.00	"19,435.11"																																													
B2B	N			Tax Invoice	377255251332	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		18.500	0.000	Others	430.00	"7,955.00"	0.00	0.00	"7,955.00"	18.00	0.00	0.00	"1,431.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,386.90"									"16,470.43"	0.00	0.00	"2,964.68"	0.00	0.00	0.00	0	0.00	"19,435.11"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		28.500	0.000	Others	430.00	"12,255.00"	0.00	0.00	"12,255.00"	18.00	0.00	0.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,460.90"									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.326	0.000	Others	430.00	"1,000.18"	0.00	0.00	"1,000.18"	18.00	0.00	0.00	180.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.21"									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.32"	"6,182.67"	0.00	0.00	"6,182.67"	18.00	0.00	0.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.55"									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.05	"4,490.06"	0.00	0.00	"4,490.06"	18.00	0.00	0.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,298.27"									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHAUST VALVE	NO	84099199		1.000	0.000	Numbers	217.54	233.86	0.00	0.00	233.86	18.00	0.00	0.00	42.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.95									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INLET VALVE	NO	84099199		1.000	0.000	Numbers	136.20	146.42	0.00	0.00	146.42	18.00	0.00	0.00	26.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.78									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.55	646.67	0.00	0.00	646.67	18.00	0.00	0.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.07									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONNECTING ROD ASSY	NO	87089900		4.000	0.000	Numbers	"1,629.99"	"7,008.96"	0.00	0.00	"7,008.96"	18.00	0.00	0.00	"1,261.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,270.57"									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		1.000	0.000	Numbers	255.75	274.93	0.00	0.00	274.93	18.00	0.00	0.00	49.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.42									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		1.000	0.000	Numbers	394.95	424.57	0.00	0.00	424.57	18.00	0.00	0.00	76.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.99									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,508.30"	"1,621.42"	0.00	0.00	"1,621.42"	18.00	0.00	0.00	291.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,913.28"									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY	NO	84099930		1.000	0.000	Numbers	"5,632.14"	"6,054.55"	0.00	0.00	"6,054.55"	18.00	0.00	0.00	"1,089.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,144.37"									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	116.54	501.12	0.00	0.00	501.12	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.32									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	615.08	661.21	0.00	0.00	661.21	18.00	0.00	0.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.23									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	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									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	650.74	699.55	0.00	0.00	699.55	18.00	0.00	0.00	125.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.47									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	IC OUTLET HOSE	NO	87089900		1.000	0.000	Numbers	708.74	761.90	0.00	0.00	761.90	18.00	0.00	0.00	137.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.04									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	HOSE CLAMP SLTB	NO	73079210		2.000	0.000	Numbers	168.34	361.93	0.00	0.00	361.93	18.00	0.00	0.00	65.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.08									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	KIT SET  O S 2 PISTON RING FM 0 6 E474	NO	87089900		4.000	0.000	Numbers	880.26	"3,785.12"	0.00	0.00	"3,785.12"	18.00	0.00	0.00	681.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,466.44"									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	377555250329	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,331.65"	"31,531.54"	0.00	0.00	"31,531.54"	18.00	0.00	0.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,207.22"									"96,763.24"	0.00	0.00	"17,417.39"	0.00	0.00	0.00	0	0.00	"1,14,180.63"																																													
B2B	N			Tax Invoice	379655250282	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"9,364.02"	0.00	0.00	"1,685.53"	0.00	0.00	0.00	0	0.00	"11,049.55"																																													
B2B	N			Tax Invoice	379655250282	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.570	0.000	Others	430.00	245.10	0.00	0.00	245.10	18.00	0.00	0.00	44.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.22									"9,364.02"	0.00	0.00	"1,685.53"	0.00	0.00	0.00	0	0.00	"11,049.55"																																													
B2B	N			Tax Invoice	379655250282	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"9,364.02"	0.00	0.00	"1,685.53"	0.00	0.00	0.00	0	0.00	"11,049.55"																																													
B2B	N			Tax Invoice	379455252128	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	493.73	530.76	0.00	0.00	530.76	18.00	0.00	0.00	95.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.30									"6,072.33"	0.00	0.00	"1,093.02"	0.00	0.00	0.00	0	0.00	"7,165.35"																																													
B2B	N			Tax Invoice	379455252128	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"6,072.33"	0.00	0.00	"1,093.02"	0.00	0.00	0.00	0	0.00	"7,165.35"																																													
B2B	N			Tax Invoice	379455252128	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"6,072.33"	0.00	0.00	"1,093.02"	0.00	0.00	0.00	0	0.00	"7,165.35"																																													
B2B	N			Tax Invoice	379455252128	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	200.52	215.56	0.00	0.00	215.56	18.00	0.00	0.00	38.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.36									"6,072.33"	0.00	0.00	"1,093.02"	0.00	0.00	0.00	0	0.00	"7,165.35"																																													
B2B	N			Tax Invoice	379455252128	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"6,072.33"	0.00	0.00	"1,093.02"	0.00	0.00	0.00	0	0.00	"7,165.35"																																													
B2B	N			Tax Invoice	379455252128	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"6,072.33"	0.00	0.00	"1,093.02"	0.00	0.00	0.00	0	0.00	"7,165.35"																																													
B2B	N			Tax Invoice	379455252128	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	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									"6,072.33"	0.00	0.00	"1,093.02"	0.00	0.00	0.00	0	0.00	"7,165.35"																																													
B2B	N			Tax Invoice	379455252128	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   BRANDED	YES	998714		48.000	0.000	Others	22.00	"1,056.00"	0.00	0.00	"1,056.00"	18.00	0.00	0.00	190.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.08"									"6,072.33"	0.00	0.00	"1,093.02"	0.00	0.00	0.00	0	0.00	"7,165.35"																																													
B2B	N			Tax Invoice	379455252128	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"6,072.33"	0.00	0.00	"1,093.02"	0.00	0.00	0.00	0	0.00	"7,165.35"																																													
B2B	N			Tax Invoice	379855250876	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		242.000	0.000	Others	22.00	"5,324.00"	0.00	0.00	"5,324.00"	18.00	0.00	0.00	958.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,282.32"									"6,800.00"	0.00	0.00	"1,224.00"	0.00	0.00	0.00	0	0.00	"8,024.00"																																													
B2B	N			Tax Invoice	379855250876	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"6,800.00"	0.00	0.00	"1,224.00"	0.00	0.00	0.00	0	0.00	"8,024.00"																																													
B2B	N			Tax Invoice	379855250876	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"	240.00	0.00	960.00	18.00	0.00	0.00	172.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.80"									"6,800.00"	0.00	0.00	"1,224.00"	0.00	0.00	0.00	0	0.00	"8,024.00"																																													
B2B	N			Tax Invoice	378955251929	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"9,367.56"	"10,070.13"	0.00	0.00	"10,070.13"	18.00	0.00	0.00	"1,812.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,882.75"									"10,994.63"	0.00	0.00	"1,979.03"	0.00	0.00	0.00	0	0.00	"12,973.66"																																													
B2B	N			Tax Invoice	378955251929	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"10,994.63"	0.00	0.00	"1,979.03"	0.00	0.00	0.00	0	0.00	"12,973.66"																																													
B2B	N			Tax Invoice	378955251929	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"10,994.63"	0.00	0.00	"1,979.03"	0.00	0.00	0.00	0	0.00	"12,973.66"																																													
B2B	N			Tax Invoice	378955251929	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"10,994.63"	0.00	0.00	"1,979.03"	0.00	0.00	0.00	0	0.00	"12,973.66"																																													
B2B	N			Tax Invoice	377155251504	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WATER SENSOR ASSY	NO	84212300		1.000	0.000	Numbers	893.65	893.65	0.00	0.00	893.65	18.00	0.00	0.00	160.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.51"									979.90	0.00	0.00	176.39	0.00	0.00	0.00	0	0.00	"1,156.29"																																													
B2B	N			Tax Invoice	377155251504	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.230	0.000	Others	375.00	86.25	0.00	0.00	86.25	18.00	0.00	0.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.78									979.90	0.00	0.00	176.39	0.00	0.00	0.00	0	0.00	"1,156.29"																																													
B2B	N			Tax Invoice	379855250877	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		112.000	0.000	Others	22.00	"2,464.00"	0.00	0.00	"2,464.00"	18.00	0.00	0.00	443.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.52"									"5,798.98"	0.00	0.00	"1,043.82"	0.00	0.00	0.00	0	0.00	"6,842.80"																																													
B2B	N			Tax Invoice	379855250877	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"5,798.98"	0.00	0.00	"1,043.82"	0.00	0.00	0.00	0	0.00	"6,842.80"																																													
B2B	N			Tax Invoice	379855250877	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.419	0.000	Others	430.00	610.17	0.00	0.00	610.17	18.00	0.00	0.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"5,798.98"	0.00	0.00	"1,043.82"	0.00	0.00	0.00	0	0.00	"6,842.80"																																													
B2B	N			Tax Invoice	379855250877	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,656.47"	"1,780.70"	0.00	0.00	"1,780.70"	18.00	0.00	0.00	320.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.23"									"5,798.98"	0.00	0.00	"1,043.82"	0.00	0.00	0.00	0	0.00	"6,842.80"																																													
B2B	N			Tax Invoice	379855250877	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	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									"5,798.98"	0.00	0.00	"1,043.82"	0.00	0.00	0.00	0	0.00	"6,842.80"																																													
B2B	N			Tax Invoice	379855250877	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	430.00	107.50	107.39	0.00	0.11	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.13									"5,798.98"	0.00	0.00	"1,043.82"	0.00	0.00	0.00	0	0.00	"6,842.80"																																													
B2B	N			Tax Invoice	379855250878	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	379855250878	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	379455252129	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379455252129	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379355250644	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	379355250644	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	379355250644	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	377055250502	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	377055250502	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	381255250190	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	370.00	555.00	0.00	0.00	555.00	18.00	0.00	0.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.90									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250190	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250190	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	378955251930	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"3,267.13"	0.00	0.00	588.09	0.00	0.00	0.00	0	0.00	"3,855.22"																																													
B2B	N			Tax Invoice	378955251930	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"3,267.13"	0.00	0.00	588.09	0.00	0.00	0.00	0	0.00	"3,855.22"																																													
B2B	N			Tax Invoice	378955251930	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"3,267.13"	0.00	0.00	588.09	0.00	0.00	0.00	0	0.00	"3,855.22"																																													
B2B	N			Tax Invoice	378955251930	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"3,267.13"	0.00	0.00	588.09	0.00	0.00	0.00	0	0.00	"3,855.22"																																													
B2B	N			Tax Invoice	378955251930	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Numbers	201.57	604.71	0.00	0.00	604.71	18.00	0.00	0.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.56									"3,267.13"	0.00	0.00	588.09	0.00	0.00	0.00	0	0.00	"3,855.22"																																													
B2B	N			Tax Invoice	378955251931	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,350.41"	"7,901.69"	0.00	0.00	"7,901.69"	18.00	0.00	0.00	"1,422.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,323.99"									"8,086.59"	0.00	0.00	"1,455.58"	0.00	0.00	0.00	0	0.00	"9,542.17"																																													
B2B	N			Tax Invoice	378955251931	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.430	0.000	Others	430.00	184.90	0.00	0.00	184.90	18.00	0.00	0.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.18									"8,086.59"	0.00	0.00	"1,455.58"	0.00	0.00	0.00	0	0.00	"9,542.17"																																													
B2B	N			Tax Invoice	379455252130	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,251.79"	"3,495.68"	0.00	0.00	"3,495.68"	18.00	0.00	0.00	629.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,124.90"									"3,771.68"	0.00	0.00	678.90	0.00	0.00	0.00	0	0.00	"4,450.58"																																													
B2B	N			Tax Invoice	379455252130	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"3,771.68"	0.00	0.00	678.90	0.00	0.00	0.00	0	0.00	"4,450.58"																																													
B2B	N			Tax Invoice	378955251932	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOCK ABSORBER	NO	87088000		2.000	0.000	Numbers	"2,374.05"	"5,104.21"	0.00	0.00	"5,104.21"	18.00	0.00	0.00	918.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,022.97"									"5,362.21"	0.00	0.00	965.20	0.00	0.00	0.00	0	0.00	"6,327.41"																																													
B2B	N			Tax Invoice	378955251932	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"5,362.21"	0.00	0.00	965.20	0.00	0.00	0.00	0	0.00	"6,327.41"																																													
B2B	N			Tax Invoice	379455252131	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"8,984.96"	0.00	0.00	"1,617.29"	0.00	0.00	0.00	0	0.00	"10,602.25"																																													
B2B	N			Tax Invoice	379455252131	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STEERING PUMP 130 BAR	NO	87089900		1.000	0.000	Numbers	"6,786.06"	"7,295.01"	0.00	0.00	"7,295.01"	18.00	0.00	0.00	"1,313.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,608.11"									"8,984.96"	0.00	0.00	"1,617.29"	0.00	0.00	0.00	0	0.00	"10,602.25"																																													
B2B	N			Tax Invoice	379455252131	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	397.89	427.73	0.00	0.00	427.73	18.00	0.00	0.00	76.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.72									"8,984.96"	0.00	0.00	"1,617.29"	0.00	0.00	0.00	0	0.00	"10,602.25"																																													
B2B	N			Tax Invoice	379455252131	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER 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									"8,984.96"	0.00	0.00	"1,617.29"	0.00	0.00	0.00	0	0.00	"10,602.25"																																													
B2B	N			Tax Invoice	379455252131	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  FUEL FILTER	NO	84849000		3.000	0.000	Numbers	12.95	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									"8,984.96"	0.00	0.00	"1,617.29"	0.00	0.00	0.00	0	0.00	"10,602.25"																																													
B2B	N			Tax Invoice	379455252131	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	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									"8,984.96"	0.00	0.00	"1,617.29"	0.00	0.00	0.00	0	0.00	"10,602.25"																																													
B2B	N			Tax Invoice	380055250152	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"9,116.77"	0.00	0.00	"1,641.02"	0.00	0.00	0.00	0	0.00	"10,757.79"																																													
B2B	N			Tax Invoice	380055250152	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		160.000	0.000	Others	18.00	"2,880.00"	0.00	0.00	"2,880.00"	18.00	0.00	0.00	518.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,398.40"									"9,116.77"	0.00	0.00	"1,641.02"	0.00	0.00	0.00	0	0.00	"10,757.79"																																													
B2B	N			Tax Invoice	380055250152	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									"9,116.77"	0.00	0.00	"1,641.02"	0.00	0.00	0.00	0	0.00	"10,757.79"																																													
B2B	N			Tax Invoice	380055250152	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"9,116.77"	0.00	0.00	"1,641.02"	0.00	0.00	0.00	0	0.00	"10,757.79"																																													
B2B	N			Tax Invoice	380055250152	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"9,116.77"	0.00	0.00	"1,641.02"	0.00	0.00	0.00	0	0.00	"10,757.79"																																													
B2B	N			Tax Invoice	377155251505	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		152.000	0.000	Others	22.00	"3,344.00"	0.00	0.00	"3,344.00"	18.00	0.00	0.00	601.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,945.92"									"4,519.00"	0.00	0.00	813.42	0.00	0.00	0.00	0	0.00	"5,332.42"																																													
B2B	N			Tax Invoice	377155251505	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,519.00"	0.00	0.00	813.42	0.00	0.00	0.00	0	0.00	"5,332.42"																																													
B2B	N			Tax Invoice	377155251505	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"4,519.00"	0.00	0.00	813.42	0.00	0.00	0.00	0	0.00	"5,332.42"																																													
B2B				Tax Invoice	3788052514504	14/11/2025	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	ASSY HINGEEMG  DOOR	NO	87089900		1.000	0.000	Numbers	420.08	450.30	0.00	0.00	450.30	18.00	40.51	40.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.32									"1,350.90"	121.55	121.55	0.00	0.00	0.00	0.00	0	0.00	"1,594.00"																																													
B2B				Tax Invoice	3788052514504	14/11/2025	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	DOOR HINGE ASSY UPPER	NO	87089900		1.000	0.000	Numbers	683.99	733.19	0.00	0.00	733.19	18.00	65.97	65.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.13									"1,350.90"	121.55	121.55	0.00	0.00	0.00	0.00	0	0.00	"1,594.00"																																													
B2B				Tax Invoice	3788052514504	14/11/2025	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	GASKET  WASHER	NO	87089900		5.000	0.000	Numbers	20.40	109.33	0.00	0.00	109.33	18.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.01									"1,350.90"	121.55	121.55	0.00	0.00	0.00	0.00	0	0.00	"1,594.00"																																													
B2B				Tax Invoice	3788052514504	14/11/2025	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	LOCK NUT M24 1 5	NO	73181600		1.000	0.000	Numbers	54.18	58.08	0.00	0.00	58.08	18.00	5.23	5.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.54									"1,350.90"	121.55	121.55	0.00	0.00	0.00	0.00	0	0.00	"1,594.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	1	CAP	NO	87089900		3.000	0.000	Numbers	155.54	500.03	0.00	0.00	500.03	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.03									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	2	ASSY WIDE ANGLE MIRROR CLASS IV	NO	70091010		2.000	0.000	Numbers	439.85	942.69	0.00	0.00	942.69	18.00	84.84	84.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.37"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	3	PAD HORN BLACK	NO	87089900		3.000	0.000	Numbers	64.38	206.97	0.00	0.00	206.97	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.23									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	4	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	655.78	0.00	0.00	655.78	18.00	59.02	59.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.82									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	5	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,106.61"	0.00	0.00	"1,106.61"	18.00	99.60	99.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,305.81"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	6	RING SYNCHRONISER  4TH   O	NO	87084000		6.000	0.000	Numbers	428.37	"2,754.25"	0.00	0.00	"2,754.25"	18.00	247.88	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.01"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	7	RAIL ROOF SIDELH	NO	87082900		2.000	0.000	Numbers	93.71	200.84	0.00	0.00	200.84	18.00	18.08	18.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.00									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	8	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	"1,062.22"	0.00	0.00	"1,062.22"	18.00	95.60	95.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.42"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	9	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		1.000	0.000	Numbers	466.62	500.03	0.00	0.00	500.03	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.03									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	10	EXHAUST MANIFOLD WITHOUT EGR	NO	87089900		1.000	0.000	Numbers	"2,767.84"	"2,966.02"	0.00	0.00	"2,966.02"	18.00	266.94	266.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,499.90"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	11	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,142.96"	"1,224.79"	0.00	0.00	"1,224.79"	18.00	110.23	110.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.25"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	12	HOSE FUEL RETURN ASSY  EDC	NO	87089900		4.000	0.000	Numbers	35.06	150.28	0.00	0.00	150.28	18.00	13.53	13.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.34									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	13	HOSE CLAMP TB	NO	73269099		1.000	0.000	Numbers	105.18	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									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	14	MASTER CYLINDER 22 2	NO	87089900		2.000	0.000	Numbers	"1,254.52"	"2,688.68"	0.00	0.00	"2,688.68"	18.00	241.98	241.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,172.64"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	15	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	114.74	491.82	0.00	0.00	491.82	18.00	44.26	44.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.34									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	16	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WOB	NO	87089900		2.000	0.000	Numbers	"1,189.50"	"2,549.33"	0.00	0.00	"2,549.33"	18.00	229.44	229.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,008.21"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	17	GREY SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	38.25	204.94	0.00	0.00	204.94	18.00	18.44	18.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.82									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	18	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,750.97"	"5,091.08"	0.00	0.00	"5,091.08"	18.00	458.20	458.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,007.48"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	19	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WBS	NO	87089900		2.000	0.000	Numbers	"1,198.42"	"2,568.45"	0.00	0.00	"2,568.45"	18.00	231.16	231.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.77"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	20	BELLOW AIR INTAKE	NO	40169910		2.000	0.000	Numbers	535.46	"1,147.61"	0.00	0.00	"1,147.61"	18.00	103.29	103.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.19"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	21	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	602.40	"1,291.05"	0.00	0.00	"1,291.05"	18.00	116.20	116.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.45"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	22	FLANGE YOKE 1480	NO	87089900		1.000	0.000	Numbers	575.62	616.83	0.00	0.00	616.83	18.00	55.51	55.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.85									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	23	TOP LEVER BUSH WITH PIN	NO	87089900		4.000	0.000	Numbers	237.77	"1,019.18"	0.00	0.00	"1,019.18"	18.00	91.73	91.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,202.64"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	24	KIT LINER TVS 235 M  N  M   325X140 STD	NO	68138100		1.000	0.000	Numbers	"1,367.35"	"1,465.25"	0.00	0.00	"1,465.25"	18.00	131.87	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,728.99"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	25	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,053.25"	"2,200.26"	0.00	0.00	"2,200.26"	18.00	198.02	198.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.30"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	26	BOOST PRESSURE SENSOR  LCV MCV	NO	90262000		1.000	0.000	Numbers	"2,680.51"	"2,872.43"	0.00	0.00	"2,872.43"	18.00	258.52	258.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,389.47"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	27	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		2.000	0.000	Numbers	"1,462.97"	"3,135.44"	0.00	0.00	"3,135.44"	18.00	282.19	282.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,699.82"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	28	PANEL ROOF  MCV	NO	87082900		1.000	0.000	Numbers	"2,200.50"	"2,358.05"	0.00	0.00	"2,358.05"	18.00	212.23	212.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,782.51"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	29	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	710.77	761.66	0.00	0.00	761.66	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.76									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	30	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	15.94	85.40	0.00	0.00	85.40	18.00	7.69	7.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.78									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	31	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	455.14	487.74	0.00	0.00	487.74	18.00	43.90	43.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.54									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	32	HOSE	NO	40169990		10.000	0.000	Numbers	19.12	204.90	0.00	0.00	204.90	18.00	18.44	18.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.78									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	33	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,284.97"	0.00	0.00	"2,284.97"	18.00	205.65	205.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,696.27"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	34	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	126.22	135.26	0.00	0.00	135.26	18.00	12.17	12.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.60									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	35	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	534.19	572.44	0.00	0.00	572.44	18.00	51.52	51.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.48									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	36	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		6.000	0.000	Numbers	57.37	368.87	0.00	0.00	368.87	18.00	33.20	33.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.27									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	37	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		4.000	0.000	Numbers	130.68	560.14	0.00	0.00	560.14	18.00	50.41	50.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.96									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	38	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,065.60"	0.00	0.00	"1,065.60"	18.00	95.90	95.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.40"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	39	GEAR BOX SNAP RING KIT	NO	87089900		3.000	0.000	Numbers	613.87	"1,973.47"	0.00	0.00	"1,973.47"	18.00	177.61	177.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,328.69"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	40	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	924.31	990.49	0.00	0.00	990.49	18.00	89.14	89.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.77"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	41	PIN  CROSS SHAFT	NO	73182990		20.000	0.000	Numbers	31.87	683.06	0.00	0.00	683.06	18.00	61.48	61.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.02									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	42	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,737.07"	"1,861.44"	0.00	0.00	"1,861.44"	18.00	167.53	167.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,196.50"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	43	GASKET 11 12	NO	48239030		4.000	0.000	Numbers	44.62	191.26	0.00	0.00	191.26	18.00	17.21	17.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.68									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	44	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,017.87"	0.00	0.00	"2,017.87"	18.00	181.61	181.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,381.09"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	45	RUBBER ASSY SIDE	NO	40169990		8.000	0.000	Numbers	101.99	874.35	0.00	0.00	874.35	18.00	78.69	78.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.73"									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514505	14/11/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	46	BOLT  REAR AXLE SHAFT	NO	73181500		10.000	0.000	Numbers	31.87	341.52	0.00	0.00	341.52	18.00	30.74	30.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.00									"57,544.06"	"5,178.97"	"5,178.97"	0.00	0.00	0.00	0.00	0	0.00	"67,902.00"																																													
B2B				Tax Invoice	3788052514506	14/11/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,885.31"	0.00	0.00	"7,885.31"	18.00	709.66	709.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,304.63"									"22,345.80"	"2,011.10"	"2,011.10"	0.00	0.00	0.00	0.00	0	0.00	"26,368.00"																																													
B2B				Tax Invoice	3788052514506	14/11/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	2	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,415.98"	0.00	0.00	"3,415.98"	18.00	307.43	307.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,030.84"									"22,345.80"	"2,011.10"	"2,011.10"	0.00	0.00	0.00	0.00	0	0.00	"26,368.00"																																													
B2B				Tax Invoice	3788052514506	14/11/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	3	FUEL INJECTION PIPE  2  H P   E483	NO	87089900		2.000	0.000	Numbers	625.35	"1,399.20"	0.00	0.00	"1,399.20"	18.00	125.93	125.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,651.06"									"22,345.80"	"2,011.10"	"2,011.10"	0.00	0.00	0.00	0.00	0	0.00	"26,368.00"																																													
B2B				Tax Invoice	3788052514506	14/11/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	4	FUEL INJECTION PIPE   1  H P  E483	NO	87089900		2.000	0.000	Numbers	601.76	"1,346.42"	0.00	0.00	"1,346.42"	18.00	121.18	121.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.78"									"22,345.80"	"2,011.10"	"2,011.10"	0.00	0.00	0.00	0.00	0	0.00	"26,368.00"																																													
B2B				Tax Invoice	3788052514506	14/11/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	5	FUEL INJECTION PIPE  3  H P  E483	NO	87089900		2.000	0.000	Numbers	625.35	"1,399.20"	0.00	0.00	"1,399.20"	18.00	125.93	125.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,651.06"									"22,345.80"	"2,011.10"	"2,011.10"	0.00	0.00	0.00	0.00	0	0.00	"26,368.00"																																													
B2B				Tax Invoice	3788052514506	14/11/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	6	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	805.86	0.00	0.00	805.86	18.00	72.53	72.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.92									"22,345.80"	"2,011.10"	"2,011.10"	0.00	0.00	0.00	0.00	0	0.00	"26,368.00"																																													
B2B				Tax Invoice	3788052514506	14/11/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	7	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	472.81	0.00	0.00	472.81	18.00	42.55	42.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.91									"22,345.80"	"2,011.10"	"2,011.10"	0.00	0.00	0.00	0.00	0	0.00	"26,368.00"																																													
B2B				Tax Invoice	3788052514506	14/11/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	8	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	791.59	0.00	0.00	791.59	18.00	71.24	71.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.07									"22,345.80"	"2,011.10"	"2,011.10"	0.00	0.00	0.00	0.00	0	0.00	"26,368.00"																																													
B2B				Tax Invoice	3788052514506	14/11/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	691.75	0.00	0.00	691.75	18.00	62.26	62.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.27									"22,345.80"	"2,011.10"	"2,011.10"	0.00	0.00	0.00	0.00	0	0.00	"26,368.00"																																													
B2B				Tax Invoice	3788052514506	14/11/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	10	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	369.73	827.25	0.00	0.00	827.25	18.00	74.45	74.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	976.15									"22,345.80"	"2,011.10"	"2,011.10"	0.00	0.00	0.00	0.00	0	0.00	"26,368.00"																																													
B2B				Tax Invoice	3788052514506	14/11/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	11	HOSE FUEL 8 1350	NO	40091100		3.000	0.000	Numbers	232.67	780.89	0.00	0.00	780.89	18.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	921.45									"22,345.80"	"2,011.10"	"2,011.10"	0.00	0.00	0.00	0.00	0	0.00	"26,368.00"																																													
B2B				Tax Invoice	3788052514506	14/11/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	12	FUEL INJECTION PIPE  4  H P   E483	NO	87089900		2.000	0.000	Numbers	625.35	"1,399.20"	0.00	0.00	"1,399.20"	18.00	125.93	125.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,651.06"									"22,345.80"	"2,011.10"	"2,011.10"	0.00	0.00	0.00	0.00	0	0.00	"26,368.00"																																													
B2B				Tax Invoice	3788052514506	14/11/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	13	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,130.34"	0.00	0.00	"1,130.34"	18.00	101.73	101.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.80"									"22,345.80"	"2,011.10"	"2,011.10"	0.00	0.00	0.00	0.00	0	0.00	"26,368.00"																																													
B2B				Tax Invoice	3788272501791	14/11/2025	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	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"1,992.06"	"2,094.00"	0.00	0.00	"2,094.00"	18.00	188.50	188.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,471.00"									"2,094.00"	188.50	188.50	0.00	0.00	0.00	0.00	0	0.00	"2,471.00"																																													
B2B				Tax Invoice	3788052514507	14/11/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	385.64	0.00	0.00	385.64	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.00									385.64	34.68	34.68	0.00	0.00	0.00	0.00	0	0.00	455.00																																													
B2B				Tax Invoice	3788052514508	14/11/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	1	RPAS TRUCK BEZEL	NO	85443000		1.000	0.000	Numbers	73.31	82.18	0.00	0.00	82.18	18.00	7.41	7.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.00									82.18	7.41	7.41	0.00	0.00	0.00	0.00	0	0.00	97.00																																													
B2B				Tax Invoice	3788052514509	14/11/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	SWITCH  COLUMN	NO	85365090		2.000	0.000	Numbers	"2,004.80"	"4,531.44"	0.00	0.00	"4,531.44"	18.00	407.78	407.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,347.00"									"4,531.44"	407.78	407.78	0.00	0.00	0.00	0.00	0	0.00	"5,347.00"																																													
B2B				Tax Invoice	3788052514510	14/11/2025	29AVDPK9874A1ZB	NEW KARNATAKA AUTOMOBILES	NEW KARNATAKA AUTOMOBILES	Karnataka	TUMKUR MAIN ROAD MADANAYAKANAHALLI BANGA		NEAR TCI BUS STOP	562162	Karnataka	8880992417								29AVDPK9874A1ZB	NEW KARNATAKA AUTOMOBILES	NEW KARNATAKA AUTOMOBILES	TUMKUR MAIN ROAD MADANAYAKANAHALLI BANGA		NEAR TCI BUS STOP	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3788052514511	14/11/2025	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	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"5,009.14"	"5,660.12"	0.00	0.00	"5,660.12"	18.00	509.44	509.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,679.00"									"5,660.12"	509.44	509.44	0.00	0.00	0.00	0.00	0	0.00	"6,679.00"																																													
B2B				Tax Invoice	3788052514512	14/11/2025	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	SEAL HUB REAR INNER WHEEL	NO	40169330		10.000	0.000	Numbers	137.05	"1,548.72"	0.00	0.00	"1,548.72"	18.00	139.38	139.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.48"									"3,270.34"	294.33	294.33	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B				Tax Invoice	3788052514512	14/11/2025	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	2	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.77	0.00	0.00	770.77	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.51									"3,270.34"	294.33	294.33	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B				Tax Invoice	3788052514512	14/11/2025	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	3	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.85	0.00	0.00	950.85	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.01"									"3,270.34"	294.33	294.33	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B				Tax Invoice	3788052514513	14/11/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	821.23	0.00	0.00	821.23	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.05									"3,117.82"	280.59	280.59	0.00	0.00	0.00	0.00	0	0.00	"3,679.00"																																													
B2B				Tax Invoice	3788052514513	14/11/2025	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	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,296.59"	0.00	0.00	"2,296.59"	18.00	206.68	206.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.95"									"3,117.82"	280.59	280.59	0.00	0.00	0.00	0.00	0	0.00	"3,679.00"																																													
B2B				Tax Invoice	3783052506694	14/11/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	POST ASSY  REAR MTG MODULAR MCV	NO	87081090		1.000	0.000	Numbers	"3,828.57"	"4,326.26"	0.00	0.00	"4,326.26"	18.00	389.37	389.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,105.00"									"4,326.26"	389.37	389.37	0.00	0.00	0.00	0.00	0	0.00	"5,105.00"																																													
B2B				Tax Invoice	3776072509444	14/11/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,871.20"	0.00	0.00	"7,871.20"	18.00	708.40	708.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,288.00"									"7,871.20"	708.40	708.40	0.00	0.00	0.00	0.00	0	0.00	"9,288.00"																																													
B2B				Tax Invoice	3776072509445	14/11/2025	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	TANK ASSY CLUTCH RESERVOIR	NO	87089900		1.000	0.000	Numbers	196.34	219.54	0.00	0.00	219.54	18.00	19.73	19.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.00									219.54	19.73	19.73	0.00	0.00	0.00	0.00	0	0.00	259.00																																													
