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	N			Tax Invoice	377055250497	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,566.19"	"7,566.19"	0.00	0.00	"7,566.19"	18.00	0.00	0.00	"1,361.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,928.10"									"8,297.44"	0.00	0.00	"1,472.77"	0.00	0.00	0.00	0	0.00	"9,770.21"																																													
B2B	N			Tax Invoice	377055250497	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"8,297.44"	0.00	0.00	"1,472.77"	0.00	0.00	0.00	0	0.00	"9,770.21"																																													
B2B	N			Tax Invoice	377055250497	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"8,297.44"	0.00	0.00	"1,472.77"	0.00	0.00	0.00	0	0.00	"9,770.21"																																													
B2B	N			Tax Invoice	377055250497	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CONSUMABLES	NO	39261011		3.200	0.000	Numbers	120.00	384.00	0.00	0.00	384.00	18.00	0.00	0.00	69.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.12									"8,297.44"	0.00	0.00	"1,472.77"	0.00	0.00	0.00	0	0.00	"9,770.21"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	191.24	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	HINGE ASSY	NO	87089900		1.000	0.000	Numbers	105.18	118.86	0.00	0.00	118.86	18.00	10.70	10.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.26									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	STRICKER	NO	87089900		2.000	0.000	Numbers	108.37	244.91	0.00	0.00	244.91	18.00	22.04	22.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.99									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	937.06	"1,058.88"	0.00	0.00	"1,058.88"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.48"									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	140.88	159.20	0.00	0.00	159.20	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.86									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	560.96	633.89	0.00	0.00	633.89	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.99									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	WC ASSY RR LH  WOBS	NO	87089900		2.000	0.000	Numbers	963.20	"2,176.82"	0.00	0.00	"2,176.82"	18.00	195.92	195.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,568.66"									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	916.26	0.00	0.00	916.26	18.00	82.47	82.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,081.20"									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,207.26"	0.00	0.00	"1,207.26"	18.00	108.66	108.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.58"									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	801.28	905.44	0.00	0.00	905.44	18.00	81.49	81.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.42"									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	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									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	HUB BOLT KIT FRONT 10 90	NO	73181500		4.000	0.000	Numbers	239.05	"1,080.50"	0.00	0.00	"1,080.50"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	13	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	79.04	89.32	0.00	0.00	89.32	18.00	8.04	8.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.40									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	14	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	431.56	487.66	0.00	0.00	487.66	18.00	43.89	43.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.44									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3788052514116	08/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	15	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,296.37"	0.00	0.00	"2,296.37"	18.00	206.68	206.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.73"									"12,023.66"	"1,082.17"	"1,082.17"	0.00	0.00	0.00	0.00	0	0.00	"14,188.00"																																													
B2B				Tax Invoice	3801042505677	08/11/2025	33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	Tamil Nadu	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	8667497519								33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	0.00	0.00	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	0.00	0.00	799.34	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	2ND GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,531.05"	"2,720.88"	0.00	0.00	"2,720.88"	18.00	0.00	0.00	489.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.64"									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	3RD GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,918.16"	"2,062.02"	0.00	0.00	"2,062.02"	18.00	0.00	0.00	371.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,433.18"									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.62"	"1,508.90"	0.00	0.00	"1,508.90"	18.00	0.00	0.00	271.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.50"									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.07"	"5,298.75"	0.00	0.00	"5,298.75"	18.00	0.00	0.00	953.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,252.53"									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.11"	"1,249.27"	0.00	0.00	"1,249.27"	18.00	0.00	0.00	224.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.14"									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.23	652.77	0.00	0.00	652.77	18.00	0.00	0.00	117.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.27									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.41	"2,272.17"	0.00	0.00	"2,272.17"	18.00	0.00	0.00	408.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,681.16"									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,374.62"	"1,477.72"	0.00	0.00	"1,477.72"	18.00	0.00	0.00	265.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.71"									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B	N			Tax Invoice	377255251308	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"24,555.65"	0.00	0.00	"4,420.02"	0.00	0.00	0.00	0	0.00	"28,975.67"																																													
B2B				Tax Invoice	3781122500708	08/11/2025	32ACPPE2741M1ZK	MOIDEENKUTTY EDATHIL	MOIDEENKUTTY EDATHIL	Kerala	MAVOOR MAVOOR   KOZHIKODE  KOZHIKODE  ED		EDATHIL HOUSE	673661	Kerala	9946191250								32ACPPE2741M1ZK	MOIDEENKUTTY EDATHIL	MOIDEENKUTTY EDATHIL	MAVOOR MAVOOR   KOZHIKODE  KOZHIKODE  ED		EDATHIL HOUSE	673661	Kerala	1	SEALENT	NO	35061000		8.000	0.000	Numbers	55.08	440.64	0.00	0.00	440.64	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.96									"5,090.92"	454.58	454.58	0.00	0.00	0.00	0.00	0	0.00	"6,000.08"																																													
B2B				Tax Invoice	3781122500708	08/11/2025	32ACPPE2741M1ZK	MOIDEENKUTTY EDATHIL	MOIDEENKUTTY EDATHIL	Kerala	MAVOOR MAVOOR   KOZHIKODE  KOZHIKODE  ED		EDATHIL HOUSE	673661	Kerala	9946191250								32ACPPE2741M1ZK	MOIDEENKUTTY EDATHIL	MOIDEENKUTTY EDATHIL	MAVOOR MAVOOR   KOZHIKODE  KOZHIKODE  ED		EDATHIL HOUSE	673661	Kerala	2	LOAD BODY MATERIALS	NO	44071010		0.120	0.000	Numbers	"1,300.00"	156.00	0.00	0.00	156.00	18.00	14.04	14.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.08									"5,090.92"	454.58	454.58	0.00	0.00	0.00	0.00	0	0.00	"6,000.08"																																													
B2B				Tax Invoice	3781122500708	08/11/2025	32ACPPE2741M1ZK	MOIDEENKUTTY EDATHIL	MOIDEENKUTTY EDATHIL	Kerala	MAVOOR MAVOOR   KOZHIKODE  KOZHIKODE  ED		EDATHIL HOUSE	673661	Kerala	9946191250								32ACPPE2741M1ZK	MOIDEENKUTTY EDATHIL	MOIDEENKUTTY EDATHIL	MAVOOR MAVOOR   KOZHIKODE  KOZHIKODE  ED		EDATHIL HOUSE	673661	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.218	0.000	Others	535.00	"1,186.63"	0.00	0.00	"1,186.63"	18.00	106.80	106.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.23"									"5,090.92"	454.58	454.58	0.00	0.00	0.00	0.00	0	0.00	"6,000.08"																																													
B2B				Tax Invoice	3781122500708	08/11/2025	32ACPPE2741M1ZK	MOIDEENKUTTY EDATHIL	MOIDEENKUTTY EDATHIL	Kerala	MAVOOR MAVOOR   KOZHIKODE  KOZHIKODE  ED		EDATHIL HOUSE	673661	Kerala	9946191250								32ACPPE2741M1ZK	MOIDEENKUTTY EDATHIL	MOIDEENKUTTY EDATHIL	MAVOOR MAVOOR   KOZHIKODE  KOZHIKODE  ED		EDATHIL HOUSE	673661	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.079	0.000	Others	535.00	"3,252.27"	0.00	0.00	"3,252.27"	18.00	292.70	292.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,837.67"									"5,090.92"	454.58	454.58	0.00	0.00	0.00	0.00	0	0.00	"6,000.08"																																													
B2B				Tax Invoice	3781122500708	08/11/2025	32ACPPE2741M1ZK	MOIDEENKUTTY EDATHIL	MOIDEENKUTTY EDATHIL	Kerala	MAVOOR MAVOOR   KOZHIKODE  KOZHIKODE  ED		EDATHIL HOUSE	673661	Kerala	9946191250								32ACPPE2741M1ZK	MOIDEENKUTTY EDATHIL	MOIDEENKUTTY EDATHIL	MAVOOR MAVOOR   KOZHIKODE  KOZHIKODE  ED		EDATHIL HOUSE	673661	Kerala	5	COTTON WASTE	NO	52021000		5.200	0.000	Numbers	10.65	55.38	0.00	0.00	55.38	5.00	1.38	1.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.14									"5,090.92"	454.58	454.58	0.00	0.00	0.00	0.00	0	0.00	"6,000.08"																																													
B2B				Tax Invoice	3809122500260	08/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3794052502065	08/11/2025	29AAXCS8862Q1ZQ	S R CABS	S R CABS	Karnataka	KONANAKUNTE BANGALORE SOUTH  J P NAGAR		J P NAGAR	560062	Karnataka	9880254053	bookings@srcabs.net							29AAXCS8862Q1ZQ	S R CABS	S R CABS	KONANAKUNTE BANGALORE SOUTH  J P NAGAR		J P NAGAR	560062	Karnataka	1	CURVED GLASS 5 THK	NO	70071100		1.000	0.000	Numbers	437.03	572.04	0.00	0.00	572.04	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									572.04	51.48	51.48	0.00	0.00	0.00	0.00	0	0.00	675.00																																													
B2B				Tax Invoice	3801042505678	08/11/2025	33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	Tamil Nadu	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	8667497519								33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	0.00	0.00	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	0.00	0.00	799.34	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3788052514117	08/11/2025	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	WIRING HARNESS  CHASSIS FRONT	NO	85443000		1.000	0.000	Numbers	"2,741.07"	"3,079.74"	0.00	0.00	"3,079.74"	18.00	277.13	277.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,634.00"									"3,079.74"	277.13	277.13	0.00	0.00	0.00	0.00	0	0.00	"3,634.00"																																													
B2B				Tax Invoice	3788272501726	08/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	BEARING  REAR HUB OUTER	NO	84822011		2.000	0.000	Numbers	"1,504.40"	"3,012.76"	0.00	0.00	"3,012.76"	18.00	271.15	271.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,555.06"									"6,300.00"	567.00	567.00	0.00	0.00	0.00	0.00	0	0.00	"7,434.00"																																													
B2B				Tax Invoice	3788272501726	08/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	BEARING REAR HUB INNER	NO	84822011		2.000	0.000	Numbers	"1,641.45"	"3,287.24"	0.00	0.00	"3,287.24"	18.00	295.85	295.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,878.94"									"6,300.00"	567.00	567.00	0.00	0.00	0.00	0.00	0	0.00	"7,434.00"																																													
B2B				Tax Invoice	3789042504081	08/11/2025	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	3788272501727	08/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,441.34"	"5,448.28"	0.00	0.00	"5,448.28"	18.00	490.36	490.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,429.00"									"14,930.44"	"1,343.78"	"1,343.78"	0.00	0.00	0.00	0.00	0	0.00	"17,618.00"																																													
B2B				Tax Invoice	3788272501727	08/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"9,470.07"	"9,482.16"	0.00	0.00	"9,482.16"	18.00	853.42	853.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,189.00"									"14,930.44"	"1,343.78"	"1,343.78"	0.00	0.00	0.00	0.00	0	0.00	"17,618.00"																																													
B2B				Tax Invoice	3788272501728	08/11/2025	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	G B MTG BKT	NO	87081090		1.000	0.000	Numbers	"4,477.50"	"4,707.74"	0.00	0.00	"4,707.74"	18.00	423.68	423.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,555.10"									"6,079.70"	547.15	547.15	0.00	0.00	0.00	0.00	0	0.00	"7,174.00"																																													
B2B				Tax Invoice	3788272501728	08/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	105.18	442.35	0.00	0.00	442.35	18.00	39.81	39.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.97									"6,079.70"	547.15	547.15	0.00	0.00	0.00	0.00	0	0.00	"7,174.00"																																													
B2B				Tax Invoice	3788272501728	08/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	884.15	929.61	0.00	0.00	929.61	18.00	83.66	83.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.93"									"6,079.70"	547.15	547.15	0.00	0.00	0.00	0.00	0	0.00	"7,174.00"																																													
B2B				Tax Invoice	3770122501040	08/11/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								SHAFEEK T P	SHAFEEK T P	ULLIYERI QUILANDY  THATTUMPURATH HOUSE		THATTUMPURATH HOUSE  ULLIYERI P O	673620	Kerala	1	FRONT WINDSHIELD GLASS	NO	70071100		1.000	0.000	Numbers	"14,525.42"	"14,525.42"	0.00	0.00	"14,525.42"	18.00	"1,307.29"	"1,307.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,140.00"									"16,525.85"	"1,487.33"	"1,487.33"	0.00	0.00	0.00	0.00	0	0.00	"19,500.51"																																													
B2B				Tax Invoice	3770122501040	08/11/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY LIM	THE NEW INDIA ASSURANCE COMPANY LIM	Kerala	BUILDING  WYNAD ROAD  ERANHIPALAM KOZHIK		CALICUT NON SUIT CLAIM HUB  5 86 M	673006	Kerala	4952766040	nia.760000@newindia.co.in								SHAFEEK T P	SHAFEEK T P	ULLIYERI QUILANDY  THATTUMPURATH HOUSE		THATTUMPURATH HOUSE  ULLIYERI P O	673620	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.479	0.000	Others	575.00	"2,000.43"	0.00	0.00	"2,000.43"	18.00	180.04	180.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.51"									"16,525.85"	"1,487.33"	"1,487.33"	0.00	0.00	0.00	0.00	0	0.00	"19,500.51"																																													
B2B				Tax Invoice	3788272501729	08/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	FLASHER CUM TURN INDICATOR CONTROLLER	NO	85122010		1.000	0.000	Numbers	"1,090.05"	"1,145.72"	0.00	0.00	"1,145.72"	18.00	103.14	103.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.00"									"1,145.72"	103.14	103.14	0.00	0.00	0.00	0.00	0	0.00	"1,352.00"																																													
B2B				Tax Invoice	3785052501415	08/11/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505679	08/11/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B	N			Tax Invoice	377555250318	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		19.767	0.000	Others	430.00	"8,499.81"	0.00	0.00	"8,499.81"	18.00	0.00	0.00	"1,529.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,029.78"									"8,499.81"	0.00	0.00	"1,529.97"	0.00	0.00	0.00	0	0.00	"10,029.78"																																													
B2B				Tax Invoice	3801042505680	08/11/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3809122500261	08/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	45.42	0.00	408.82	18.00	36.79	36.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.40									408.82	36.79	36.79	0.00	0.00	0.00	0.00	0	0.00	482.40																																													
B2B				Tax Invoice	3801042505681	08/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3774122501641	08/11/2025	32AAIFS8343N1ZQ	VINEETH  S K   PARTNER	VINEETH  S K   PARTNER	Kerala	3 248  MG ROAD    SRI KRISHNA HARDWARES		SRI KRISHNA HARDWARES	671121	Kerala	9895767508	krishnahardware1977@gmail.com							32AAIFS8343N1ZQ	VINEETH  S K   PARTNER	VINEETH  S K   PARTNER	3 248  MG ROAD    SRI KRISHNA HARDWARES		SRI KRISHNA HARDWARES	671121	Kerala	1	WASHER	NO	87089900		7.000	0.000	Numbers	6.60	46.20	0.00	0.00	46.20	18.00	4.16	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.52									"4,152.55"	373.74	373.74	0.00	0.00	0.00	0.00	0	0.00	"4,900.03"																																													
B2B				Tax Invoice	3774122501641	08/11/2025	32AAIFS8343N1ZQ	VINEETH  S K   PARTNER	VINEETH  S K   PARTNER	Kerala	3 248  MG ROAD    SRI KRISHNA HARDWARES		SRI KRISHNA HARDWARES	671121	Kerala	9895767508	krishnahardware1977@gmail.com							32AAIFS8343N1ZQ	VINEETH  S K   PARTNER	VINEETH  S K   PARTNER	3 248  MG ROAD    SRI KRISHNA HARDWARES		SRI KRISHNA HARDWARES	671121	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	74.90	0.00	"1,046.35"	18.00	94.17	94.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.69"									"4,152.55"	373.74	373.74	0.00	0.00	0.00	0.00	0	0.00	"4,900.03"																																													
B2B				Tax Invoice	3774122501641	08/11/2025	32AAIFS8343N1ZQ	VINEETH  S K   PARTNER	VINEETH  S K   PARTNER	Kerala	3 248  MG ROAD    SRI KRISHNA HARDWARES		SRI KRISHNA HARDWARES	671121	Kerala	9895767508	krishnahardware1977@gmail.com							32AAIFS8343N1ZQ	VINEETH  S K   PARTNER	VINEETH  S K   PARTNER	3 248  MG ROAD    SRI KRISHNA HARDWARES		SRI KRISHNA HARDWARES	671121	Kerala	3	SUBLET	YES	998714		5.500	0.000	Others	525.00	"2,887.50"	0.00	0.00	"2,887.50"	18.00	259.88	259.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,407.26"									"4,152.55"	373.74	373.74	0.00	0.00	0.00	0.00	0	0.00	"4,900.03"																																													
B2B				Tax Invoice	3774122501641	08/11/2025	32AAIFS8343N1ZQ	VINEETH  S K   PARTNER	VINEETH  S K   PARTNER	Kerala	3 248  MG ROAD    SRI KRISHNA HARDWARES		SRI KRISHNA HARDWARES	671121	Kerala	9895767508	krishnahardware1977@gmail.com							32AAIFS8343N1ZQ	VINEETH  S K   PARTNER	VINEETH  S K   PARTNER	3 248  MG ROAD    SRI KRISHNA HARDWARES		SRI KRISHNA HARDWARES	671121	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,152.55"	373.74	373.74	0.00	0.00	0.00	0.00	0	0.00	"4,900.03"																																													
B2B				Tax Invoice	3788052514118	08/11/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,850.48"	0.00	0.00	"1,850.48"	18.00	166.55	166.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.58"									"6,566.90"	591.05	591.05	0.00	0.00	0.00	0.00	0	0.00	"7,749.00"																																													
B2B				Tax Invoice	3788052514118	08/11/2025	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	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,504.64"	0.00	0.00	"1,504.64"	18.00	135.42	135.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.48"									"6,566.90"	591.05	591.05	0.00	0.00	0.00	0.00	0	0.00	"7,749.00"																																													
B2B				Tax Invoice	3788052514118	08/11/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	564.15	631.09	0.00	0.00	631.09	18.00	56.80	56.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.69									"6,566.90"	591.05	591.05	0.00	0.00	0.00	0.00	0	0.00	"7,749.00"																																													
B2B				Tax Invoice	3788052514118	08/11/2025	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	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,123.13"	0.00	0.00	"1,123.13"	18.00	101.09	101.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.31"									"6,566.90"	591.05	591.05	0.00	0.00	0.00	0.00	0	0.00	"7,749.00"																																													
B2B				Tax Invoice	3788052514118	08/11/2025	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	HOSE INTER COOLER OUT	NO	40091100		1.000	0.000	Numbers	586.46	656.04	0.00	0.00	656.04	18.00	59.05	59.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.14									"6,566.90"	591.05	591.05	0.00	0.00	0.00	0.00	0	0.00	"7,749.00"																																													
B2B				Tax Invoice	3788052514118	08/11/2025	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	JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	716.50	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									"6,566.90"	591.05	591.05	0.00	0.00	0.00	0.00	0	0.00	"7,749.00"																																													
B2B				Tax Invoice	3788052514119	08/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	235.33	0.00	0.00	235.33	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.69									"17,348.30"	"1,561.35"	"1,561.35"	0.00	0.00	0.00	0.00	0	0.00	"20,471.00"																																													
B2B				Tax Invoice	3788052514119	08/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	534.19	"2,390.41"	0.00	0.00	"2,390.41"	18.00	215.14	215.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,820.69"									"17,348.30"	"1,561.35"	"1,561.35"	0.00	0.00	0.00	0.00	0	0.00	"20,471.00"																																													
B2B				Tax Invoice	3788052514119	08/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	RING SYNCHRONISER  4TH   O	NO	87084000		5.000	0.000	Numbers	428.37	"2,396.11"	0.00	0.00	"2,396.11"	18.00	215.65	215.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,827.41"									"17,348.30"	"1,561.35"	"1,561.35"	0.00	0.00	0.00	0.00	0	0.00	"20,471.00"																																													
B2B				Tax Invoice	3788052514119	08/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	PIVOT ROCKER ARM	NO	73181500		1.000	0.000	Numbers	117.93	131.93	0.00	0.00	131.93	18.00	11.87	11.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.67									"17,348.30"	"1,561.35"	"1,561.35"	0.00	0.00	0.00	0.00	0	0.00	"20,471.00"																																													
B2B				Tax Invoice	3788052514119	08/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	963.20	"1,077.54"	0.00	0.00	"1,077.54"	18.00	96.98	96.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.50"									"17,348.30"	"1,561.35"	"1,561.35"	0.00	0.00	0.00	0.00	0	0.00	"20,471.00"																																													
B2B				Tax Invoice	3788052514119	08/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	925.64	0.00	0.00	925.64	18.00	83.31	83.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.26"									"17,348.30"	"1,561.35"	"1,561.35"	0.00	0.00	0.00	0.00	0	0.00	"20,471.00"																																													
B2B				Tax Invoice	3788052514119	08/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	310.21	0.00	0.00	310.21	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.05									"17,348.30"	"1,561.35"	"1,561.35"	0.00	0.00	0.00	0.00	0	0.00	"20,471.00"																																													
B2B				Tax Invoice	3788052514124	08/11/2025	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	RETAINING COMPOUND	NO	35061000		2.000	0.000	Numbers	19.12	43.26	0.00	0.00	43.26	18.00	3.87	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.00									43.26	3.87	3.87	0.00	0.00	0.00	0.00	0	0.00	51.00																																													
B2B				Tax Invoice	3799042501905	08/11/2025	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	vinutha_b@idealchicken.in							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	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	120.76	0.00	0.00	120.76	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"22,630.58"	"2,036.71"	"2,036.71"	0.00	0.00	0.00	0.00	0	0.00	"26,704.00"																																													
B2B				Tax Invoice	3799042501905	08/11/2025	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	vinutha_b@idealchicken.in							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	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,736.16"	"3,402.36"	0.00	0.00	"3,402.36"	18.00	306.21	306.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,014.78"									"22,630.58"	"2,036.71"	"2,036.71"	0.00	0.00	0.00	0.00	0	0.00	"26,704.00"																																													
B2B				Tax Invoice	3799042501905	08/11/2025	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	vinutha_b@idealchicken.in							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	JOINT PROP SHAFT LCV TIPPER 1550 SERIES	NO	87089900		1.000	0.000	Numbers	"2,867.59"	"3,565.79"	0.00	0.00	"3,565.79"	18.00	320.91	320.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,207.61"									"22,630.58"	"2,036.71"	"2,036.71"	0.00	0.00	0.00	0.00	0	0.00	"26,704.00"																																													
B2B				Tax Invoice	3799042501905	08/11/2025	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	vinutha_b@idealchicken.in							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  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,498.52"	"15,541.67"	0.00	0.00	"15,541.67"	18.00	"1,398.72"	"1,398.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,339.11"									"22,630.58"	"2,036.71"	"2,036.71"	0.00	0.00	0.00	0.00	0	0.00	"26,704.00"																																													
B2B				Tax Invoice	3788052514125	08/11/2025	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	HOSE ASSY CRIMPED L 600	NO	73079190		1.000	0.000	Numbers	"1,023.12"	"1,096.36"	0.00	0.00	"1,096.36"	18.00	98.67	98.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.70"									"21,160.14"	"1,904.43"	"1,904.43"	0.00	0.00	0.00	0.00	0	0.00	"24,969.00"																																													
B2B				Tax Invoice	3788052514125	08/11/2025	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	DIFF  SPIDER 440 DH  MAV	NO	87089900		1.000	0.000	Numbers	"1,530.54"	"1,640.11"	0.00	0.00	"1,640.11"	18.00	147.61	147.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.33"									"21,160.14"	"1,904.43"	"1,904.43"	0.00	0.00	0.00	0.00	0	0.00	"24,969.00"																																													
B2B				Tax Invoice	3788052514125	08/11/2025	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 BOX LOCK KIT HCV	NO	87089900		2.000	0.000	Numbers	"1,656.75"	"3,550.71"	0.00	0.00	"3,550.71"	18.00	319.57	319.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,189.85"									"21,160.14"	"1,904.43"	"1,904.43"	0.00	0.00	0.00	0.00	0	0.00	"24,969.00"																																													
B2B				Tax Invoice	3788052514125	08/11/2025	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	MAIN SHAFT TERRA 16	NO	87089900		1.000	0.000	Numbers	"7,589.57"	"8,132.90"	0.00	0.00	"8,132.90"	18.00	731.97	731.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,596.84"									"21,160.14"	"1,904.43"	"1,904.43"	0.00	0.00	0.00	0.00	0	0.00	"24,969.00"																																													
B2B				Tax Invoice	3788052514125	08/11/2025	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	NEEDLE ROLLER BEARING  4X2 TIP	NO	84824000		1.000	0.000	Numbers	328.29	351.79	0.00	0.00	351.79	18.00	31.66	31.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.11									"21,160.14"	"1,904.43"	"1,904.43"	0.00	0.00	0.00	0.00	0	0.00	"24,969.00"																																													
B2B				Tax Invoice	3788052514125	08/11/2025	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	COVER INSPECTION ASSY	NO	87081090		1.000	0.000	Numbers	"1,795.08"	"1,923.58"	0.00	0.00	"1,923.58"	18.00	173.12	173.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,269.82"									"21,160.14"	"1,904.43"	"1,904.43"	0.00	0.00	0.00	0.00	0	0.00	"24,969.00"																																													
B2B				Tax Invoice	3788052514125	08/11/2025	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	SPARE TYRE CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"4,166.42"	"4,464.69"	0.00	0.00	"4,464.69"	18.00	401.83	401.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,268.35"									"21,160.14"	"1,904.43"	"1,904.43"	0.00	0.00	0.00	0.00	0	0.00	"24,969.00"																																													
B2B				Tax Invoice	3776072509140	08/11/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	BIG END BEARING KIT	NO	87089900		3.000	0.000	Numbers	446.22	"1,530.45"	0.00	0.00	"1,530.45"	18.00	137.75	137.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.95"									"7,760.12"	698.44	698.44	0.00	0.00	0.00	0.00	0	0.00	"9,157.00"																																													
B2B				Tax Invoice	3776072509140	08/11/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	2	PISTON RING KIT	NO	87089900		4.000	0.000	Numbers	922.40	"4,218.21"	0.00	0.00	"4,218.21"	18.00	379.65	379.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,977.51"									"7,760.12"	698.44	698.44	0.00	0.00	0.00	0.00	0	0.00	"9,157.00"																																													
B2B				Tax Invoice	3776072509140	08/11/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	3	VALVE COVER GASKET	NO	40169340		1.000	0.000	Numbers	583.27	666.84	0.00	0.00	666.84	18.00	60.02	60.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.88									"7,760.12"	698.44	698.44	0.00	0.00	0.00	0.00	0	0.00	"9,157.00"																																													
B2B				Tax Invoice	3776072509140	08/11/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	4	GASKET	NO	40169340		1.000	0.000	Numbers	557.78	637.70	0.00	0.00	637.70	18.00	57.39	57.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.48									"7,760.12"	698.44	698.44	0.00	0.00	0.00	0.00	0	0.00	"9,157.00"																																													
B2B				Tax Invoice	3776072509140	08/11/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	5	FRONT HEIGHT MARKER LAMP RH	NO	85122010		1.000	0.000	Numbers	618.33	706.92	0.00	0.00	706.92	18.00	63.63	63.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.18									"7,760.12"	698.44	698.44	0.00	0.00	0.00	0.00	0	0.00	"9,157.00"																																													
B2B				Tax Invoice	3793122501641	08/11/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"9,746.76"	877.21	877.21	0.00	0.00	0.00	0.00	0	0.00	"11,501.18"																																													
B2B				Tax Invoice	3793122501641	08/11/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	2	SUBLET	YES	998714		1.130	0.000	Others	525.00	593.25	0.00	0.00	593.25	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.03									"9,746.76"	877.21	877.21	0.00	0.00	0.00	0.00	0	0.00	"11,501.18"																																													
B2B				Tax Invoice	3793122501641	08/11/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	3	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									"9,746.76"	877.21	877.21	0.00	0.00	0.00	0.00	0	0.00	"11,501.18"																																													
B2B				Tax Invoice	3793122501641	08/11/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"9,746.76"	877.21	877.21	0.00	0.00	0.00	0.00	0	0.00	"11,501.18"																																													
B2B				Tax Invoice	3793122501641	08/11/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	5	CLUTCH PIPE REAR ASSY	NO	39173100		1.000	0.000	Numbers	"1,563.56"	"1,563.56"	78.18	0.00	"1,485.38"	18.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,752.74"									"9,746.76"	877.21	877.21	0.00	0.00	0.00	0.00	0	0.00	"11,501.18"																																													
B2B				Tax Invoice	3793122501641	08/11/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	6	BRAKE FLUID	NO	87089900		2.000	0.000	Litres	157.20	314.40	0.00	0.00	314.40	18.00	28.30	28.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.00									"9,746.76"	877.21	877.21	0.00	0.00	0.00	0.00	0	0.00	"11,501.18"																																													
B2B				Tax Invoice	3793122501641	08/11/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	7	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,667.80"	"1,667.80"	83.39	0.00	"1,584.41"	18.00	142.60	142.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.61"									"9,746.76"	877.21	877.21	0.00	0.00	0.00	0.00	0	0.00	"11,501.18"																																													
B2B				Tax Invoice	3793122501641	08/11/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	8	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,370.34"	"4,370.34"	218.52	0.00	"4,151.82"	18.00	373.66	373.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,899.14"									"9,746.76"	877.21	877.21	0.00	0.00	0.00	0.00	0	0.00	"11,501.18"																																													
B2B				Tax Invoice	3788052514126	08/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	COLLAR	NO	87089900		1.000	0.000	Numbers	114.10	122.28	0.00	0.00	122.28	18.00	11.01	11.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.30									"15,150.88"	"1,363.56"	"1,363.56"	0.00	0.00	0.00	0.00	0	0.00	"17,878.00"																																													
B2B				Tax Invoice	3788052514126	08/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	SUPPORT BKT	NO	87089900		1.000	0.000	Numbers	96.89	103.82	0.00	0.00	103.82	18.00	9.34	9.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.50									"15,150.88"	"1,363.56"	"1,363.56"	0.00	0.00	0.00	0.00	0	0.00	"17,878.00"																																													
B2B				Tax Invoice	3788052514126	08/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	SUPPORT ROD	NO	87081090		1.000	0.000	Numbers	363.99	390.06	0.00	0.00	390.06	18.00	35.10	35.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.26									"15,150.88"	"1,363.56"	"1,363.56"	0.00	0.00	0.00	0.00	0	0.00	"17,878.00"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.13"	"3,720.71"	0.00	0.00	"3,720.71"	18.00	0.00	0.00	669.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,390.44"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	379455252067	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"1,774.73"	0.00	0.00	312.74	0.00	0.00	0.00	0	0.00	"2,087.47"																																													
B2B	N			Tax Invoice	379455252067	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	144.91	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"1,774.73"	0.00	0.00	312.74	0.00	0.00	0.00	0	0.00	"2,087.47"																																													
B2B	N			Tax Invoice	379455252067	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT M12X1 25X35	NO	73181500		1.000	0.000	Numbers	72.46	72.46	0.00	0.00	72.46	18.00	0.00	0.00	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"1,774.73"	0.00	0.00	312.74	0.00	0.00	0.00	0	0.00	"2,087.47"																																													
B2B	N			Tax Invoice	379455252067	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"1,774.73"	0.00	0.00	312.74	0.00	0.00	0.00	0	0.00	"2,087.47"																																													
B2B	N			Tax Invoice	379455252067	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 CNG ENGINE OIL  209LTRS	NO	27101972		1.000	0.000	Numbers	245.76	245.76	0.00	0.00	245.76	18.00	0.00	0.00	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"1,774.73"	0.00	0.00	312.74	0.00	0.00	0.00	0	0.00	"2,087.47"																																													
B2B	N			Tax Invoice	379455252067	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"1,774.73"	0.00	0.00	312.74	0.00	0.00	0.00	0	0.00	"2,087.47"																																													
B2B	N			Tax Invoice	379455252068	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									780.00	0.00	0.00	140.40	0.00	0.00	0.00	0	0.00	920.40																																													
B2B				Tax Invoice	3788052514129	08/11/2025	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	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"5,045.48"	"5,701.92"	0.00	0.00	"5,701.92"	18.00	513.13	513.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,728.18"									"6,505.16"	585.42	585.42	0.00	0.00	0.00	0.00	0	0.00	"7,676.00"																																													
B2B				Tax Invoice	3788052514129	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	803.24	0.00	0.00	803.24	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.82									"6,505.16"	585.42	585.42	0.00	0.00	0.00	0.00	0	0.00	"7,676.00"																																													
B2B				Tax Invoice	3771042501277	08/11/2025	33AACCK9662P2ZV	KTK POLYMERS PRIVATE LTD	KTK POLYMERS PRIVATE LTD	Tamil Nadu	POLLACHI   WARD 8  DOOR NO 5 100A GANAP		WARD 8  DOOR NO 5 100A GANAPATHI PA	642103	Tamil Nadu	9961489045	ktkpolymers@gmail.com							33AACCK9662P2ZV	KTK POLYMERS PRIVATE LTD	KTK POLYMERS PRIVATE LTD	POLLACHI   WARD 8  DOOR NO 5 100A GANAP		WARD 8  DOOR NO 5 100A GANAPATHI PA	642103	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,26,559.41"	0.00	"6,660.99"	18.00	0.00	0.00	"1,199.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.01"									"7,033.86"	0.00	0.00	"1,266.14"	0.00	0.00	0.00	0	0.00	"8,300.00"																																													
B2B				Tax Invoice	3771042501277	08/11/2025	33AACCK9662P2ZV	KTK POLYMERS PRIVATE LTD	KTK POLYMERS PRIVATE LTD	Tamil Nadu	POLLACHI   WARD 8  DOOR NO 5 100A GANAP		WARD 8  DOOR NO 5 100A GANAPATHI PA	642103	Tamil Nadu	9961489045	ktkpolymers@gmail.com							33AACCK9662P2ZV	KTK POLYMERS PRIVATE LTD	KTK POLYMERS PRIVATE LTD	POLLACHI   WARD 8  DOOR NO 5 100A GANAP		WARD 8  DOOR NO 5 100A GANAPATHI PA	642103	Tamil Nadu	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	284.88	372.87	0.00	0.00	372.87	18.00	0.00	0.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.99									"7,033.86"	0.00	0.00	"1,266.14"	0.00	0.00	0.00	0	0.00	"8,300.00"																																													
B2B				Tax Invoice	3789122502900	08/11/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	1	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,135.59"	"2,135.59"	0.00	0.00	"2,135.59"	18.00	0.00	0.00	384.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"2,978.66"	0.00	0.00	536.16	0.00	0.00	0.00	0	0.00	"3,514.82"																																													
B2B				Tax Invoice	3789122502900	08/11/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	2	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"2,978.66"	0.00	0.00	536.16	0.00	0.00	0.00	0	0.00	"3,514.82"																																													
B2B				Tax Invoice	3789122502900	08/11/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	535.00	834.60	0.00	0.00	834.60	18.00	0.00	0.00	150.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.83									"2,978.66"	0.00	0.00	536.16	0.00	0.00	0.00	0	0.00	"3,514.82"																																													
B2B				Tax Invoice	3794052502068	08/11/2025	29AABCS9491H1ZS	SATRAC ENGINEERING PVT  LTD	SATRAC ENGINEERING PVT  LTD	Karnataka	DOBBASPET PHASE 3     127  SOMAPURA IND		127  SOMAPURA IND AREA	562132	Karnataka	9343004823								29AABCS9491H1ZS	SATRAC ENGINEERING PVT  LTD	SATRAC ENGINEERING PVT  LTD	DOBBASPET PHASE 3     127  SOMAPURA IND		127  SOMAPURA IND AREA	562132	Karnataka	1	PTO ASSY CYL TYP	NO	85443000		1.000	0.000	Numbers	"16,756.20"	"22,191.46"	0.00	0.00	"22,191.46"	18.00	"1,997.27"	"1,997.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,186.00"									"22,191.46"	"1,997.27"	"1,997.27"	0.00	0.00	0.00	0.00	0	0.00	"26,186.00"																																													
B2B				Tax Invoice	3776072509141	08/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	163.52	0.00	0.00	163.52	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.00									163.52	14.74	14.74	0.00	0.00	0.00	0.00	0	0.00	193.00																																													
B2B				Tax Invoice	3776072509142	08/11/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	1	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,023.12"	"1,169.75"	0.00	0.00	"1,169.75"	18.00	105.28	105.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.31"									"5,138.12"	462.44	462.44	0.00	0.00	0.00	0.00	0	0.00	"6,063.00"																																													
B2B				Tax Invoice	3776072509142	08/11/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	2	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,745.50"	0.00	0.00	"1,745.50"	18.00	157.10	157.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.70"									"5,138.12"	462.44	462.44	0.00	0.00	0.00	0.00	0	0.00	"6,063.00"																																													
B2B				Tax Invoice	3776072509142	08/11/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	3	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"1,169.73"	"1,337.36"	0.00	0.00	"1,337.36"	18.00	120.36	120.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.08"									"5,138.12"	462.44	462.44	0.00	0.00	0.00	0.00	0	0.00	"6,063.00"																																													
B2B				Tax Invoice	3776072509142	08/11/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	4	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	885.51	0.00	0.00	885.51	18.00	79.70	79.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,044.91"									"5,138.12"	462.44	462.44	0.00	0.00	0.00	0.00	0	0.00	"6,063.00"																																													
B2B				Tax Invoice	3798052503291	08/11/2025	29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	Karnataka	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	8861397611	suryachandraor@gmail.com							29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052514130	08/11/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	RADIATOR 70KW	NO	87089900		1.000	0.000	Numbers	"8,033.24"	"8,970.96"	0.00	0.00	"8,970.96"	18.00	807.38	807.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,585.72"									"29,533.92"	"2,658.04"	"2,658.04"	0.00	0.00	0.00	0.00	0	0.00	"34,850.00"																																													
B2B				Tax Invoice	3788052514130	08/11/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		8.000	0.000	Numbers	"1,525.42"	"61,016.80"	"50,155.89"	0.00	"10,860.91"	18.00	977.48	977.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,815.87"									"29,533.92"	"2,658.04"	"2,658.04"	0.00	0.00	0.00	0.00	0	0.00	"34,850.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	23	GLOVE BOX  LOCK  LCV	NO	83011000		2.000	0.000	Numbers	382.47	854.05	0.00	0.00	854.05	18.00	76.86	76.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.77"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	24	BUMPER ASSEMBLY 11 14 PR	NO	87081090		1.000	0.000	Numbers	"4,163.24"	"4,648.07"	0.00	0.00	"4,648.07"	18.00	418.33	418.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,484.73"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	25	WIPER GRILL KIT E2PLUS	NO	87089900		2.000	0.000	Numbers	869.49	"1,941.49"	0.00	0.00	"1,941.49"	18.00	174.74	174.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,290.97"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	26	AIR FILTER SET PRO 1000	NO	48239090		2.000	0.000	Numbers	"1,345.04"	"3,003.35"	0.00	0.00	"3,003.35"	18.00	270.30	270.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,543.95"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	27	PANEL FRONT FLOOR RR	NO	87089900		1.000	0.000	Numbers	"1,762.57"	"1,967.83"	0.00	0.00	"1,967.83"	18.00	177.11	177.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,322.05"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	28	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	402.24	449.09	0.00	0.00	449.09	18.00	40.42	40.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.93									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	29	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,477.67"	0.00	"8,729.89"	18.00	785.69	785.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,301.27"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	30	PANEL ROOF  MCV	NO	87082900		1.000	0.000	Numbers	"2,200.50"	"2,456.76"	0.00	0.00	"2,456.76"	18.00	221.11	221.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.98"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	31	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,035.51"	0.00	0.00	"1,035.51"	18.00	93.20	93.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.91"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	32	DOOR OPENING TRIM KIT LH RH	NO	87089900		5.000	0.000	Numbers	566.70	"3,163.48"	0.00	0.00	"3,163.48"	18.00	284.71	284.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,732.90"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	33	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,960.52"	"4,421.73"	0.00	0.00	"4,421.73"	18.00	397.96	397.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,217.65"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	34	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,693.69"	0.00	0.00	"3,693.69"	18.00	332.43	332.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.55"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	35	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	631.08	"1,409.15"	0.00	0.00	"1,409.15"	18.00	126.82	126.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.79"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	36	REPAIR KIT UNIVERSAL JOINT XLO STG	NO	87089900		2.000	0.000	Numbers	460.88	"1,029.11"	0.00	0.00	"1,029.11"	18.00	92.62	92.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,214.35"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	37	KIT GASKET INLET MANIFOLD	NO	48239030		5.000	0.000	Numbers	70.12	391.43	0.00	0.00	391.43	18.00	35.23	35.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.89									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	38	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,019.93"	"1,138.70"	0.00	0.00	"1,138.70"	18.00	102.48	102.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.66"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	39	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,953.81"	"2,181.34"	0.00	0.00	"2,181.34"	18.00	196.32	196.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,573.98"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	40	HOSE  AIR CLEANER  TCI	NO	40169990		2.000	0.000	Numbers	251.80	562.24	0.00	0.00	562.24	18.00	50.60	50.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.44									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	41	PANEL SHIELD FRONT LH	NO	87082900		2.000	0.000	Numbers	255.62	570.78	0.00	0.00	570.78	18.00	51.37	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.52									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	42	FRONT SHOCK ABSORBER BUSHES KIT	NO	87089900		2.000	0.000	Numbers	70.12	156.57	0.00	0.00	156.57	18.00	14.09	14.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.75									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	43	DELTA DOOR SET LCV	NO	87089900		5.000	0.000	Numbers	64.38	359.39	0.00	0.00	359.39	18.00	32.35	32.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.09									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	44	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"9,575.25"	"10,690.27"	0.00	0.00	"10,690.27"	18.00	962.13	962.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,614.53"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	45	WHEEL CYL  ASSY  31 75 FR RH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,083.68"	"1,209.88"	0.00	0.00	"1,209.88"	18.00	108.89	108.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.66"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	46	RAIL  REAR SIDE DRIP RH	NO	87089900		2.000	0.000	Numbers	55.46	123.84	0.00	0.00	123.84	18.00	11.15	11.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.14									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	47	GASKET EGR PIPE	NO	84841090		2.000	0.000	Numbers	111.56	249.10	0.00	0.00	249.10	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.94									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	48	AIR DUCT 4TC	NO	87089900		2.000	0.000	Numbers	957.46	"2,137.92"	0.00	0.00	"2,137.92"	18.00	192.41	192.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,522.74"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	49	PIPE BYE PASS  MCV	NO	87089900		3.000	0.000	Numbers	93.71	313.87	0.00	0.00	313.87	18.00	28.25	28.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.37									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	50	CLUTCH FACING KIT	NO	68138100		4.000	0.000	Numbers	602.40	"2,690.21"	0.00	0.00	"2,690.21"	18.00	242.12	242.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,174.45"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514122	08/11/2025	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	PANEL FRONT FLOOR REAR RHD  SGSL	NO	87081090		1.000	0.000	Numbers	"3,228.72"	"3,460.04"	0.00	0.00	"3,460.04"	18.00	311.39	311.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,082.82"									"6,753.44"	607.78	607.78	0.00	0.00	0.00	0.00	0	0.00	"7,969.00"																																													
B2B				Tax Invoice	3788052514122	08/11/2025	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	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		1.000	0.000	Numbers	"1,269.18"	"1,360.12"	0.00	0.00	"1,360.12"	18.00	122.41	122.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.94"									"6,753.44"	607.78	607.78	0.00	0.00	0.00	0.00	0	0.00	"7,969.00"																																													
B2B				Tax Invoice	3788052514122	08/11/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		5.000	0.000	Numbers	70.12	375.72	0.00	0.00	375.72	18.00	33.81	33.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.34									"6,753.44"	607.78	607.78	0.00	0.00	0.00	0.00	0	0.00	"7,969.00"																																													
B2B				Tax Invoice	3788052514122	08/11/2025	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	BRACKET  RADIATOR LOWER RH  E483 TC	NO	87081090		1.000	0.000	Numbers	422.63	452.92	0.00	0.00	452.92	18.00	40.76	40.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.44									"6,753.44"	607.78	607.78	0.00	0.00	0.00	0.00	0	0.00	"7,969.00"																																													
B2B				Tax Invoice	3788052514122	08/11/2025	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	ROLLER	NO	87089900		2.000	0.000	Numbers	102.63	219.97	0.00	0.00	219.97	18.00	19.80	19.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.57									"6,753.44"	607.78	607.78	0.00	0.00	0.00	0.00	0	0.00	"7,969.00"																																													
B2B				Tax Invoice	3788052514122	08/11/2025	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	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	191.24	204.95	0.00	0.00	204.95	18.00	18.44	18.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.83									"6,753.44"	607.78	607.78	0.00	0.00	0.00	0.00	0	0.00	"7,969.00"																																													
B2B				Tax Invoice	3788052514123	08/11/2025	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	ASSY HP PIPE 1	NO	87089900		1.000	0.000	Numbers	"1,263.44"	"1,419.33"	0.00	0.00	"1,419.33"	18.00	127.74	127.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.81"									"29,316.16"	"2,638.42"	"2,638.42"	0.00	0.00	0.00	0.00	0	0.00	"34,593.00"																																													
B2B				Tax Invoice	3788052514123	08/11/2025	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	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	458.33	514.89	0.00	0.00	514.89	18.00	46.34	46.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.57									"29,316.16"	"2,638.42"	"2,638.42"	0.00	0.00	0.00	0.00	0	0.00	"34,593.00"																																													
B2B				Tax Invoice	3788052514123	08/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		9.000	0.000	Numbers	"1,110.17"	"1,99,830.60"	"1,90,438.15"	0.00	"9,392.45"	18.00	845.31	845.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,083.07"									"29,316.16"	"2,638.42"	"2,638.42"	0.00	0.00	0.00	0.00	0	0.00	"34,593.00"																																													
B2B				Tax Invoice	3788052514123	08/11/2025	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	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,255.76"	0.00	0.00	"2,255.76"	18.00	203.02	203.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.80"									"29,316.16"	"2,638.42"	"2,638.42"	0.00	0.00	0.00	0.00	0	0.00	"34,593.00"																																													
B2B				Tax Invoice	3788052514123	08/11/2025	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	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	100.25	0.00	0.00	100.25	18.00	9.02	9.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.29									"29,316.16"	"2,638.42"	"2,638.42"	0.00	0.00	0.00	0.00	0	0.00	"34,593.00"																																													
B2B				Tax Invoice	3788052514123	08/11/2025	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	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	631.08	"1,417.91"	0.00	0.00	"1,417.91"	18.00	127.61	127.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.13"									"29,316.16"	"2,638.42"	"2,638.42"	0.00	0.00	0.00	0.00	0	0.00	"34,593.00"																																													
B2B				Tax Invoice	3788052514123	08/11/2025	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	KIT ADJ SCREW  LH F R   BIL 29919104	NO	87089900		1.000	0.000	Numbers	272.83	306.49	0.00	0.00	306.49	18.00	27.58	27.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.65									"29,316.16"	"2,638.42"	"2,638.42"	0.00	0.00	0.00	0.00	0	0.00	"34,593.00"																																													
B2B				Tax Invoice	3788052514123	08/11/2025	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	RETAINING COMPOUND	NO	35061000		2.000	0.000	Numbers	19.12	42.98	0.00	0.00	42.98	18.00	3.87	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.72									"29,316.16"	"2,638.42"	"2,638.42"	0.00	0.00	0.00	0.00	0	0.00	"34,593.00"																																													
B2B				Tax Invoice	3788052514123	08/11/2025	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	CLUTCH FACING KIT	NO	68138100		2.000	0.000	Numbers	602.40	"1,353.46"	0.00	0.00	"1,353.46"	18.00	121.81	121.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.08"									"29,316.16"	"2,638.42"	"2,638.42"	0.00	0.00	0.00	0.00	0	0.00	"34,593.00"																																													
B2B				Tax Invoice	3788052514123	08/11/2025	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	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,339.69"	"8,245.32"	0.00	0.00	"8,245.32"	18.00	742.07	742.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,729.46"									"29,316.16"	"2,638.42"	"2,638.42"	0.00	0.00	0.00	0.00	0	0.00	"34,593.00"																																													
B2B				Tax Invoice	3788052514123	08/11/2025	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	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		2.000	0.000	Numbers	90.52	203.37	0.00	0.00	203.37	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.97									"29,316.16"	"2,638.42"	"2,638.42"	0.00	0.00	0.00	0.00	0	0.00	"34,593.00"																																													
B2B				Tax Invoice	3788052514123	08/11/2025	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	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,386.47"	"1,557.54"	0.00	0.00	"1,557.54"	18.00	140.18	140.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.90"									"29,316.16"	"2,638.42"	"2,638.42"	0.00	0.00	0.00	0.00	0	0.00	"34,593.00"																																													
B2B				Tax Invoice	3788052514123	08/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	PIN REAR SPRING SHACKLE	NO	87089900		2.000	0.000	Numbers	522.72	"1,174.43"	0.00	0.00	"1,174.43"	18.00	105.70	105.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.83"									"29,316.16"	"2,638.42"	"2,638.42"	0.00	0.00	0.00	0.00	0	0.00	"34,593.00"																																													
B2B				Tax Invoice	3788052514123	08/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	SHACKLE ASSY  SPRING	NO	87081090		2.000	0.000	Numbers	449.41	"1,009.73"	0.00	0.00	"1,009.73"	18.00	90.87	90.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.47"									"29,316.16"	"2,638.42"	"2,638.42"	0.00	0.00	0.00	0.00	0	0.00	"34,593.00"																																													
B2B				Tax Invoice	3788052514123	08/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	HOSE MANIFOLD INLET  TC	NO	40169390		1.000	0.000	Numbers	286.86	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"29,316.16"	"2,638.42"	"2,638.42"	0.00	0.00	0.00	0.00	0	0.00	"34,593.00"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.215	0.000	Others	535.00	"6,000.03"	0.00	0.00	"6,000.03"	18.00	540.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.03"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	200.00	"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"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	535.00	904.15	0.00	0.00	904.15	18.00	81.37	81.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.89"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	24	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"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.500	0.000	Others	535.00	"6,152.50"	0.00	0.00	"6,152.50"	18.00	553.73	553.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,259.96"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	22	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	21	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	95.19	285.57	0.00	0.00	285.57	18.00	25.70	25.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.97									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B	N			Tax Invoice	377555250319	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		15.116	0.000	Others	430.00	"6,499.88"	0.00	0.00	"6,499.88"	18.00	0.00	0.00	"1,169.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,669.86"									"6,499.88"	0.00	0.00	"1,169.98"	0.00	0.00	0.00	0	0.00	"7,669.86"																																													
B2B	N			Tax Invoice	379955252088	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"3,874.58"	0.00	0.00	693.71	0.00	0.00	0.00	0	0.00	"4,568.29"																																													
B2B	N			Tax Invoice	379955252088	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PRESSURE PIPE PUMP SIDE	NO	87089900		1.000	0.000	Numbers	"2,841.95"	"2,841.95"	0.00	0.00	"2,841.95"	18.00	0.00	0.00	511.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,353.50"									"3,874.58"	0.00	0.00	693.71	0.00	0.00	0.00	0	0.00	"4,568.29"																																													
B2B	N			Tax Invoice	379955252088	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"3,874.58"	0.00	0.00	693.71	0.00	0.00	0.00	0	0.00	"4,568.29"																																													
B2B	N			Tax Invoice	379955252088	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,874.58"	0.00	0.00	693.71	0.00	0.00	0.00	0	0.00	"4,568.29"																																													
B2B	N			Tax Invoice	379855250857	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.500	0.000	Others	430.00	"3,225.00"	0.00	0.00	"3,225.00"	18.00	0.00	0.00	580.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.50"									"65,091.53"	0.00	0.00	"11,716.49"	0.00	0.00	0.00	0	0.00	"76,808.02"																																													
B2B	N			Tax Invoice	379855250857	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CYLINDER HEAD	NO	84099941		1.000	0.000	Numbers	"44,826.34"	"48,188.31"	0.00	0.00	"48,188.31"	18.00	0.00	0.00	"8,673.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,862.21"									"65,091.53"	0.00	0.00	"11,716.49"	0.00	0.00	0.00	0	0.00	"76,808.02"																																													
B2B	N			Tax Invoice	379855250857	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHAUST VALVE	NO	84099111		8.000	0.000	Numbers	287.53	"2,472.76"	0.00	0.00	"2,472.76"	18.00	0.00	0.00	445.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,917.86"									"65,091.53"	0.00	0.00	"11,716.49"	0.00	0.00	0.00	0	0.00	"76,808.02"																																													
B2B	N			Tax Invoice	379855250857	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INLET VALVE	NO	84099111		8.000	0.000	Numbers	182.86	"1,572.60"	0.00	0.00	"1,572.60"	18.00	0.00	0.00	283.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,855.67"									"65,091.53"	0.00	0.00	"11,716.49"	0.00	0.00	0.00	0	0.00	"76,808.02"																																													
B2B	N			Tax Invoice	379855250857	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 SEAL	NO	40169330		16.000	0.000	Numbers	71.22	"1,224.98"	0.00	0.00	"1,224.98"	18.00	0.00	0.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.48"									"65,091.53"	0.00	0.00	"11,716.49"	0.00	0.00	0.00	0	0.00	"76,808.02"																																													
B2B	N			Tax Invoice	379855250857	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"7,821.29"	"8,407.88"	0.00	0.00	"8,407.88"	18.00	0.00	0.00	"1,513.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,921.30"									"65,091.53"	0.00	0.00	"11,716.49"	0.00	0.00	0.00	0	0.00	"76,808.02"																																													
B2B	N			Tax Invoice	378655250574	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.800	0.000	Others	375.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"3,723.36"	0.00	0.00	670.21	0.00	0.00	0.00	0	0.00	"4,393.57"																																													
B2B	N			Tax Invoice	378655250574	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUD	NO	87089900		4.000	0.000	Numbers	118.35	473.39	0.00	0.00	473.39	18.00	0.00	0.00	85.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.60									"3,723.36"	0.00	0.00	670.21	0.00	0.00	0.00	0	0.00	"4,393.57"																																													
B2B	N			Tax Invoice	378655250574	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	0.00	0.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"3,723.36"	0.00	0.00	670.21	0.00	0.00	0.00	0	0.00	"4,393.57"																																													
B2B	N			Tax Invoice	378655250574	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	87089900		2.000	0.000	Numbers	16.94	33.88	0.00	0.00	33.88	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"3,723.36"	0.00	0.00	670.21	0.00	0.00	0.00	0	0.00	"4,393.57"																																													
B2B	N			Tax Invoice	378655250574	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.200	0.000	Others	375.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"3,723.36"	0.00	0.00	670.21	0.00	0.00	0.00	0	0.00	"4,393.57"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER 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									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,213.98"	"2,213.98"	0.00	0.00	"2,213.98"	18.00	0.00	0.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B	N			Tax Invoice	378955251882	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"11,859.59"	0.00	0.00	"2,129.66"	0.00	0.00	0.00	0	0.00	"13,989.25"																																													
B2B				Tax Invoice	3794122505772	08/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	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									"2,214.42"	197.07	197.07	0.00	0.00	0.00	0.00	0	0.00	"2,608.56"																																													
B2B				Tax Invoice	3794122505772	08/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"2,214.42"	197.07	197.07	0.00	0.00	0.00	0.00	0	0.00	"2,608.56"																																													
B2B				Tax Invoice	3794122505772	08/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.86	0.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									"2,214.42"	197.07	197.07	0.00	0.00	0.00	0.00	0	0.00	"2,608.56"																																													
B2B				Tax Invoice	3794122505772	08/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	SPHERICAL BEARING KIT	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"2,214.42"	197.07	197.07	0.00	0.00	0.00	0.00	0	0.00	"2,608.56"																																													
B2B				Credit Note	3794132500344	08/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	THRUST BOLT 458 DH	NO	87089900		1.000	0.000	Numbers	359.34	395.27	0.00	0.00	395.27	28.00	0.00	0.00	110.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.95									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Credit Note	3794132500344	08/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	CRIMP NUT	NO	73181600		3.000	0.000	Numbers	634.51	"2,093.88"	0.00	0.00	"2,093.88"	18.00	0.00	0.00	376.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,470.78"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Credit Note	3794132500344	08/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	D BOLT  GEAR F D    440 DH	NO	73181600		1.000	0.000	Numbers	90.64	99.70	0.00	0.00	99.70	18.00	0.00	0.00	17.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.65									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Credit Note	3794132500344	08/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	THRUST WASHER TANDEM	NO	73182200		1.000	0.000	Numbers	239.56	263.52	0.00	0.00	263.52	18.00	0.00	0.00	47.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.95									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Credit Note	3794132500344	08/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	SHIM PINION TRB TANDEM	NO	87089900		2.000	0.000	Numbers	139.20	306.24	0.00	0.00	306.24	28.00	0.00	0.00	85.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.99									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Credit Note	3794132500344	08/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	SET   CASE DIFFERENTIAL  440 DH	NO	84099941		1.000	0.000	Numbers	"16,665.56"	"18,332.12"	0.00	0.00	"18,332.12"	28.00	0.00	0.00	"5,132.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,465.11"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Credit Note	3794132500345	08/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	1	AIR LINE AIR FILTER TO UDS	NO	39173100		2.000	0.000	Numbers	516.95	"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"									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Credit Note	3794132500345	08/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	2	NUT THRUST BOLT	NO	73181500		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Credit Note	3794132500345	08/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	3	THREAD LOCKER	NO	35061000		6.000	0.000	Numbers	37.00	222.00	0.00	0.00	222.00	18.00	0.00	0.00	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.96									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Credit Note	3794132500345	08/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	4	NUT C WL MTG	NO	73181600		11.000	0.000	Numbers	72.03	792.33	0.00	0.00	792.33	18.00	0.00	0.00	142.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.95									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Credit Note	3794132500345	08/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	5	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									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Credit Note	3794132500345	08/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	6	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	0.00	0.00	82.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.99									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Credit Note	3794132500345	08/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	7	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	0.00	0.00	56.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Credit Note	3794132500345	08/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	8	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Credit Note	3794132500345	08/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	577.97	577.97	0.00	0.00	577.97	18.00	0.00	0.00	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.00									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Credit Note	3794132500345	08/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3788052514128	08/11/2025	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	HOSE INTERCOOLER OUTLET	NO	40091100		6.000	0.000	Numbers	474.91	"3,053.49"	0.00	0.00	"3,053.49"	18.00	274.81	274.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,603.11"									"87,257.70"	"7,853.15"	"7,853.15"	0.00	0.00	0.00	0.00	0	0.00	"1,02,964.00"																																													
B2B				Tax Invoice	3788052514128	08/11/2025	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	INLET VALVE	NO	84099199		10.000	0.000	Numbers	137.69	"1,475.49"	0.00	0.00	"1,475.49"	18.00	132.79	132.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.07"									"87,257.70"	"7,853.15"	"7,853.15"	0.00	0.00	0.00	0.00	0	0.00	"1,02,964.00"																																													
B2B				Tax Invoice	3788052514128	08/11/2025	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		6.000	0.000	Numbers	548.85	"3,528.91"	0.00	0.00	"3,528.91"	18.00	317.60	317.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,164.11"									"87,257.70"	"7,853.15"	"7,853.15"	0.00	0.00	0.00	0.00	0	0.00	"1,02,964.00"																																													
B2B				Tax Invoice	3788052514128	08/11/2025	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	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	679.69	0.00	0.00	679.69	18.00	61.17	61.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.03									"87,257.70"	"7,853.15"	"7,853.15"	0.00	0.00	0.00	0.00	0	0.00	"1,02,964.00"																																													
B2B				Tax Invoice	3788052514128	08/11/2025	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	EXHAUST VALVE	NO	84099199		10.000	0.000	Numbers	219.92	"2,356.67"	0.00	0.00	"2,356.67"	18.00	212.10	212.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,780.87"									"87,257.70"	"7,853.15"	"7,853.15"	0.00	0.00	0.00	0.00	0	0.00	"1,02,964.00"																																													
B2B				Tax Invoice	3788052514128	08/11/2025	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	INSTRUMENT CLUSTER   DIGITAL	NO	87089900		1.000	0.000	Numbers	"5,074.16"	"5,437.49"	0.00	0.00	"5,437.49"	18.00	489.37	489.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,416.23"									"87,257.70"	"7,853.15"	"7,853.15"	0.00	0.00	0.00	0.00	0	0.00	"1,02,964.00"																																													
B2B				Tax Invoice	3788052514128	08/11/2025	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	843.63	0.00	0.00	843.63	18.00	75.93	75.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.49									"87,257.70"	"7,853.15"	"7,853.15"	0.00	0.00	0.00	0.00	0	0.00	"1,02,964.00"																																													
B2B				Tax Invoice	3788052514128	08/11/2025	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	CORNER PANEL RH	NO	87089900		1.000	0.000	Numbers	225.66	241.82	0.00	0.00	241.82	18.00	21.76	21.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.34									"87,257.70"	"7,853.15"	"7,853.15"	0.00	0.00	0.00	0.00	0	0.00	"1,02,964.00"																																													
B2B				Tax Invoice	3788052514128	08/11/2025	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	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	991.25	"1,062.23"	0.00	0.00	"1,062.23"	18.00	95.60	95.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.43"									"87,257.70"	"7,853.15"	"7,853.15"	0.00	0.00	0.00	0.00	0	0.00	"1,02,964.00"																																													
B2B				Tax Invoice	3788052514128	08/11/2025	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	OIL SEAL HCV	NO	40169330		5.000	0.000	Numbers	"1,737.07"	"9,307.27"	0.00	0.00	"9,307.27"	18.00	837.65	837.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,982.57"									"87,257.70"	"7,853.15"	"7,853.15"	0.00	0.00	0.00	0.00	0	0.00	"1,02,964.00"																																													
B2B				Tax Invoice	3788052514128	08/11/2025	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	SHACKLE ASSY  REAR SPRING  HCV	NO	87088000		2.000	0.000	Numbers	"1,539.46"	"3,299.39"	0.00	0.00	"3,299.39"	18.00	296.94	296.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,893.27"									"87,257.70"	"7,853.15"	"7,853.15"	0.00	0.00	0.00	0.00	0	0.00	"1,02,964.00"																																													
B2B				Tax Invoice	3788052514128	08/11/2025	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	KIT SET RINGS PISTON 1 CYL STD SPRL E366	NO	87089900		1.000	0.000	Numbers	913.48	978.89	0.00	0.00	978.89	18.00	88.10	88.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.09"									"87,257.70"	"7,853.15"	"7,853.15"	0.00	0.00	0.00	0.00	0	0.00	"1,02,964.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	49	SHACKLE ASSY  SPRING	NO	87081090		3.000	0.000	Numbers	449.41	"1,505.25"	0.00	0.00	"1,505.25"	18.00	135.47	135.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.19"									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	50	CASE PULL HANDLE	NO	87089900		10.000	0.000	Numbers	17.21	192.15	0.00	0.00	192.15	18.00	17.29	17.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.73									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	51	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		4.000	0.000	Numbers	95.62	427.02	0.00	0.00	427.02	18.00	38.43	38.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.88									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	52	V BELT FAN  15 16	NO	40101290		2.000	0.000	Numbers	274.11	612.07	0.00	0.00	612.07	18.00	55.09	55.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.25									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	53	BANDED BELT	NO	40101910		1.000	0.000	Numbers	937.06	"1,046.20"	0.00	0.00	"1,046.20"	18.00	94.16	94.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.52"									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	54	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,010.63"	0.00	0.00	"1,010.63"	18.00	90.96	90.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.55"									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	BRAKE OIL TANK PIPE SET	NO	40169990		1.000	0.000	Numbers	108.37	120.99	0.00	0.00	120.99	18.00	10.89	10.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.77									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	HOSE  BRAKE	NO	87089900		2.000	0.000	Numbers	407.97	910.99	0.00	0.00	910.99	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,074.97"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	PLATE SHACKLE	NO	87081090		4.000	0.000	Numbers	111.56	498.20	0.00	0.00	498.20	18.00	44.84	44.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.88									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	SCREW WASHER ASSY 5X12	NO	73181500		30.000	0.000	Numbers	15.94	533.86	0.00	0.00	533.86	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.96									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,843.28"	0.00	0.00	"1,843.28"	18.00	165.90	165.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.08"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	THRUST BRG  KING PIN  FRONT AXLE	NO	84825021		2.000	0.000	Numbers	372.91	832.70	0.00	0.00	832.70	18.00	74.94	74.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.58									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	PANEL SHIELD FRONT RH	NO	87089900		2.000	0.000	Numbers	246.70	550.86	0.00	0.00	550.86	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.02									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	DOOR RUBBER SET	NO	87089900		4.000	0.000	Numbers	596.02	"2,661.72"	0.00	0.00	"2,661.72"	18.00	239.56	239.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,140.84"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,345.09"	0.00	0.00	"1,345.09"	18.00	121.06	121.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.21"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	TRIM FLOOR SIDE RH	NO	87089900		3.000	0.000	Numbers	140.88	471.86	0.00	0.00	471.86	18.00	42.47	42.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.80									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	SWITCH OIL PRESSURE	NO	85365090		2.000	0.000	Numbers	500.40	"1,117.36"	0.00	0.00	"1,117.36"	18.00	100.56	100.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.48"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"1,524.80"	"3,404.73"	0.00	0.00	"3,404.73"	18.00	306.43	306.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,017.59"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	13	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	914.75	"2,042.55"	0.00	0.00	"2,042.55"	18.00	183.83	183.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,410.21"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	14	STRAP SUB ASSY  F T	NO	87089900		3.000	0.000	Numbers	255.62	856.17	0.00	0.00	856.17	18.00	77.06	77.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.29"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	15	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,700.74"	"1,898.80"	0.00	0.00	"1,898.80"	18.00	170.89	170.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,240.58"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	16	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	478.73	534.48	0.00	0.00	534.48	18.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.68									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	17	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	152.99	"1,708.05"	0.00	0.00	"1,708.05"	18.00	153.73	153.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.51"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	18	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	140.88	471.86	0.00	0.00	471.86	18.00	42.47	42.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.80									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	19	BEZEL HEAD LAMP RH	NO	87089900		2.000	0.000	Numbers	172.75	385.73	0.00	0.00	385.73	18.00	34.72	34.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.17									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	20	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	258.17	"2,882.35"	0.00	0.00	"2,882.35"	18.00	259.41	259.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,401.17"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	21	CAP ASSY  RADIATOR	NO	87089900		2.000	0.000	Numbers	179.13	399.98	0.00	0.00	399.98	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.98									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	22	REAR WHEEL OUTER SEAL MB161134 10	NO	40169330		1.000	0.000	Numbers	682.08	761.51	0.00	0.00	761.51	18.00	68.54	68.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.59									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3776072509155	08/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B	N			Tax Invoice	377055250498	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT 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"									"15,556.67"	0.00	0.00	"2,800.20"	0.00	0.00	0.00	0	0.00	"18,356.87"																																													
B2B	N			Tax Invoice	377055250498	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		21.800	0.000	Others	430.00	"9,374.00"	0.00	0.00	"9,374.00"	18.00	0.00	0.00	"1,687.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,061.32"									"15,556.67"	0.00	0.00	"2,800.20"	0.00	0.00	0.00	0	0.00	"18,356.87"																																													
B2B	N			Tax Invoice	377455250712	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"10,199.13"	0.00	0.00	"1,835.84"	0.00	0.00	0.00	0	0.00	"12,034.97"																																													
B2B	N			Tax Invoice	377455250712	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"10,199.13"	0.00	0.00	"1,835.84"	0.00	0.00	0.00	0	0.00	"12,034.97"																																													
B2B	N			Tax Invoice	377455250713	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"6,896.61"	"6,896.61"	0.00	0.00	"6,896.61"	18.00	0.00	0.00	"1,241.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,138.00"									"9,088.61"	0.00	0.00	"1,635.95"	0.00	0.00	0.00	0	0.00	"10,724.56"																																													
B2B	N			Tax Invoice	377455250713	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"9,088.61"	0.00	0.00	"1,635.95"	0.00	0.00	0.00	0	0.00	"10,724.56"																																													
B2B	N			Tax Invoice	377455250713	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,088.61"	0.00	0.00	"1,635.95"	0.00	0.00	0.00	0	0.00	"10,724.56"																																													
B2B	N			Tax Invoice	377455250713	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		90.000	0.000	Others	18.00	"1,620.00"	0.00	0.00	"1,620.00"	18.00	0.00	0.00	291.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.60"									"9,088.61"	0.00	0.00	"1,635.95"	0.00	0.00	0.00	0	0.00	"10,724.56"																																													
B2B				Tax Invoice	3776072509156	08/11/2025	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	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.71	0.00	0.00	793.71	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.59									"11,112.68"	"1,000.16"	"1,000.16"	0.00	0.00	0.00	0.00	0	0.00	"13,113.00"																																													
B2B				Tax Invoice	3776072509156	08/11/2025	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	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,784.49"	0.00	0.00	"5,784.49"	18.00	520.61	520.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,825.71"									"11,112.68"	"1,000.16"	"1,000.16"	0.00	0.00	0.00	0.00	0	0.00	"13,113.00"																																													
B2B				Tax Invoice	3776072509156	08/11/2025	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	IB003403 SWITCH BACKUP LAMP	NO	85365090		2.000	0.000	Numbers	392.04	875.58	0.00	0.00	875.58	18.00	78.80	78.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.18"									"11,112.68"	"1,000.16"	"1,000.16"	0.00	0.00	0.00	0.00	0	0.00	"13,113.00"																																													
B2B				Tax Invoice	3776072509156	08/11/2025	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	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	646.38	721.81	0.00	0.00	721.81	18.00	64.96	64.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.73									"11,112.68"	"1,000.16"	"1,000.16"	0.00	0.00	0.00	0.00	0	0.00	"13,113.00"																																													
B2B				Tax Invoice	3776072509156	08/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	398.64	0.00	0.00	398.64	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.40									"11,112.68"	"1,000.16"	"1,000.16"	0.00	0.00	0.00	0.00	0	0.00	"13,113.00"																																													
B2B				Tax Invoice	3776072509156	08/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	6	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		2.000	0.000	Numbers	"1,136.59"	"2,538.45"	0.00	0.00	"2,538.45"	18.00	228.47	228.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.39"									"11,112.68"	"1,000.16"	"1,000.16"	0.00	0.00	0.00	0.00	0	0.00	"13,113.00"																																													
B2B				Tax Invoice	3776072509157	08/11/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	1	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"9,446.48"	"11,051.34"	0.00	0.00	"11,051.34"	18.00	994.63	994.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,040.60"									"12,583.88"	"1,132.56"	"1,132.56"	0.00	0.00	0.00	0.00	0	0.00	"14,849.00"																																													
B2B				Tax Invoice	3776072509157	08/11/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	2	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,309.98"	"1,532.54"	0.00	0.00	"1,532.54"	18.00	137.93	137.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,808.40"									"12,583.88"	"1,132.56"	"1,132.56"	0.00	0.00	0.00	0.00	0	0.00	"14,849.00"																																													
B2B				Tax Invoice	3776072509158	08/11/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	1	SCUFF PLATE LH	NO	87089900		1.000	0.000	Numbers	193.79	226.70	0.00	0.00	226.70	18.00	20.40	20.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50									453.40	40.80	40.80	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3776072509158	08/11/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	2	SCUFF PLATE RH	NO	87089900		1.000	0.000	Numbers	193.79	226.70	0.00	0.00	226.70	18.00	20.40	20.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50									453.40	40.80	40.80	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3801042505686	08/11/2025	24ANUPN1475H2ZL	VAIBHAV NISTANE	VAIBHAV NISTANE	Gujarat	DHAMANGAON TOWN DHAMANGAON  WARD NO 3 D		WARD NO 3 DHAMANGAON SHIDODI AMRAVA	444709	Gujarat	9375838886	vaibhav@gmail.com							24ANUPN1475H2ZL	VAIBHAV NISTANE	VAIBHAV NISTANE	DHAMANGAON TOWN DHAMANGAON  WARD NO 3 D		WARD NO 3 DHAMANGAON SHIDODI AMRAVA	444709	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	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	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									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	2	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	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									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	5	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"									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	6	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									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	7	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	733.90	733.90	0.00	0.00	733.90	18.00	66.05	66.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	866.00									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	8	TAG	NO	87089900		4.000	0.000	Numbers	8.48	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3776072509153	08/11/2025	32AAAPX3619C1Z2	MATTAMMEL AGENCIES  ALAPUZHA	MATTAMMEL AGENCIES  ALAPUZHA	Kerala	NH47 KOCHUVELI KAVALA JUNCTION CHANDIROO		NH47 KOCHUVELI KAVALA JUNCTION CHAN	688537	Kerala	7994415876								32AAAPX3619C1Z2	MATTAMMEL AGENCIES  ALAPUZHA	MATTAMMEL AGENCIES  ALAPUZHA	NH47 KOCHUVELI KAVALA JUNCTION CHANDIROO		NH47 KOCHUVELI KAVALA JUNCTION CHAN	688537	Kerala	6	TUBE CLUTCH REAR CANTER 90	NO	87089900		1.000	0.000	Numbers	267.09	305.35	0.00	0.00	305.35	18.00	27.48	27.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.31									"5,459.26"	491.37	491.37	0.00	0.00	0.00	0.00	0	0.00	"6,442.00"																																													
B2B				Tax Invoice	3776072509153	08/11/2025	32AAAPX3619C1Z2	MATTAMMEL AGENCIES  ALAPUZHA	MATTAMMEL AGENCIES  ALAPUZHA	Kerala	NH47 KOCHUVELI KAVALA JUNCTION CHANDIROO		NH47 KOCHUVELI KAVALA JUNCTION CHAN	688537	Kerala	7994415876								32AAAPX3619C1Z2	MATTAMMEL AGENCIES  ALAPUZHA	MATTAMMEL AGENCIES  ALAPUZHA	NH47 KOCHUVELI KAVALA JUNCTION CHANDIROO		NH47 KOCHUVELI KAVALA JUNCTION CHAN	688537	Kerala	7	FILLER PLUG  REAR AXLE HSG  HCV	NO	87089900		2.000	0.000	Numbers	99.44	227.39	0.00	0.00	227.39	18.00	20.47	20.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.33									"5,459.26"	491.37	491.37	0.00	0.00	0.00	0.00	0	0.00	"6,442.00"																																													
B2B				Tax Invoice	3795122501019	08/11/2025	37ADGFS5284D1ZV	J P BLUE METALS	J P BLUE METALS	Andhra Pradesh	SANTHIPURAM NADIMPALLE SANTHIPURAM  154		154 3 154 4  155  156 2  159	517423	Andhra Pradesh	9494744544	jbbluemetals@gmail.com							37ADGFS5284D1ZV	J P BLUE METALS	J P BLUE METALS	SANTHIPURAM NADIMPALLE SANTHIPURAM  154		154 3 154 4  155  156 2  159	517423	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	176.55	0.00	"1,428.45"	18.00	0.00	0.00	257.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,685.57"									"5,940.52"	0.00	0.00	"1,052.39"	0.00	0.00	0.00	0	0.00	"6,992.91"																																													
B2B				Tax Invoice	3795122501019	08/11/2025	37ADGFS5284D1ZV	J P BLUE METALS	J P BLUE METALS	Andhra Pradesh	SANTHIPURAM NADIMPALLE SANTHIPURAM  154		154 3 154 4  155  156 2  159	517423	Andhra Pradesh	9494744544	jbbluemetals@gmail.com							37ADGFS5284D1ZV	J P BLUE METALS	J P BLUE METALS	SANTHIPURAM NADIMPALLE SANTHIPURAM  154		154 3 154 4  155  156 2  159	517423	Andhra Pradesh	2	CAM SHAFT	NO	87089900		1.000	0.000	Numbers	"4,112.71"	"4,112.71"	205.64	0.00	"3,907.07"	18.00	0.00	0.00	703.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,610.34"									"5,940.52"	0.00	0.00	"1,052.39"	0.00	0.00	0.00	0	0.00	"6,992.91"																																													
B2B				Tax Invoice	3795122501019	08/11/2025	37ADGFS5284D1ZV	J P BLUE METALS	J P BLUE METALS	Andhra Pradesh	SANTHIPURAM NADIMPALLE SANTHIPURAM  154		154 3 154 4  155  156 2  159	517423	Andhra Pradesh	9494744544	jbbluemetals@gmail.com							37ADGFS5284D1ZV	J P BLUE METALS	J P BLUE METALS	SANTHIPURAM NADIMPALLE SANTHIPURAM  154		154 3 154 4  155  156 2  159	517423	Andhra Pradesh	3	BUSH   CAM	NO	84833000		1.000	0.000	Numbers	245.76	245.76	12.29	0.00	233.47	18.00	0.00	0.00	42.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.49									"5,940.52"	0.00	0.00	"1,052.39"	0.00	0.00	0.00	0	0.00	"6,992.91"																																													
B2B				Tax Invoice	3795122501019	08/11/2025	37ADGFS5284D1ZV	J P BLUE METALS	J P BLUE METALS	Andhra Pradesh	SANTHIPURAM NADIMPALLE SANTHIPURAM  154		154 3 154 4  155  156 2  159	517423	Andhra Pradesh	9494744544	jbbluemetals@gmail.com							37ADGFS5284D1ZV	J P BLUE METALS	J P BLUE METALS	SANTHIPURAM NADIMPALLE SANTHIPURAM  154		154 3 154 4  155  156 2  159	517423	Andhra Pradesh	4	OIL   SEAL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	12.71	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"5,940.52"	0.00	0.00	"1,052.39"	0.00	0.00	0.00	0	0.00	"6,992.91"																																													
B2B				Tax Invoice	3795122501019	08/11/2025	37ADGFS5284D1ZV	J P BLUE METALS	J P BLUE METALS	Andhra Pradesh	SANTHIPURAM NADIMPALLE SANTHIPURAM  154		154 3 154 4  155  156 2  159	517423	Andhra Pradesh	9494744544	jbbluemetals@gmail.com							37ADGFS5284D1ZV	J P BLUE METALS	J P BLUE METALS	SANTHIPURAM NADIMPALLE SANTHIPURAM  154		154 3 154 4  155  156 2  159	517423	Andhra Pradesh	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"5,940.52"	0.00	0.00	"1,052.39"	0.00	0.00	0.00	0	0.00	"6,992.91"																																													
B2B				Tax Invoice	3811122500509	08/11/2025	29AHOPK0408P3ZS	DINESH KUMAR V T	DINESH KUMAR V T	Karnataka	CHIKKANERALE P  BETTADAPURA CHIKKANERALE		HASUVINA KAVALU  SY NO 415	571102	Karnataka	8553822492	anthonyarunkumar@gmail.com							29AHOPK0408P3ZS	DINESH KUMAR V T	DINESH KUMAR V T	CHIKKANERALE P  BETTADAPURA CHIKKANERALE		HASUVINA KAVALU  SY NO 415	571102	Karnataka	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	466.10	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"44,776.38"	"4,028.37"	"4,028.37"	0.00	0.00	0.00	0.00	0	0.00	"52,833.12"																																													
B2B				Tax Invoice	3811122500509	08/11/2025	29AHOPK0408P3ZS	DINESH KUMAR V T	DINESH KUMAR V T	Karnataka	CHIKKANERALE P  BETTADAPURA CHIKKANERALE		HASUVINA KAVALU  SY NO 415	571102	Karnataka	8553822492	anthonyarunkumar@gmail.com							29AHOPK0408P3ZS	DINESH KUMAR V T	DINESH KUMAR V T	CHIKKANERALE P  BETTADAPURA CHIKKANERALE		HASUVINA KAVALU  SY NO 415	571102	Karnataka	2	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"14,339.83"	"14,339.83"	0.00	0.00	"14,339.83"	18.00	"1,290.58"	"1,290.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,920.99"									"44,776.38"	"4,028.37"	"4,028.37"	0.00	0.00	0.00	0.00	0	0.00	"52,833.12"																																													
B2B				Tax Invoice	3811122500509	08/11/2025	29AHOPK0408P3ZS	DINESH KUMAR V T	DINESH KUMAR V T	Karnataka	CHIKKANERALE P  BETTADAPURA CHIKKANERALE		HASUVINA KAVALU  SY NO 415	571102	Karnataka	8553822492	anthonyarunkumar@gmail.com							29AHOPK0408P3ZS	DINESH KUMAR V T	DINESH KUMAR V T	CHIKKANERALE P  BETTADAPURA CHIKKANERALE		HASUVINA KAVALU  SY NO 415	571102	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	485.00	"4,607.50"	0.00	0.00	"4,607.50"	18.00	414.68	414.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,436.86"									"44,776.38"	"4,028.37"	"4,028.37"	0.00	0.00	0.00	0.00	0	0.00	"52,833.12"																																													
B2B				Tax Invoice	3811122500509	08/11/2025	29AHOPK0408P3ZS	DINESH KUMAR V T	DINESH KUMAR V T	Karnataka	CHIKKANERALE P  BETTADAPURA CHIKKANERALE		HASUVINA KAVALU  SY NO 415	571102	Karnataka	8553822492	anthonyarunkumar@gmail.com							29AHOPK0408P3ZS	DINESH KUMAR V T	DINESH KUMAR V T	CHIKKANERALE P  BETTADAPURA CHIKKANERALE		HASUVINA KAVALU  SY NO 415	571102	Karnataka	4	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"44,776.38"	"4,028.37"	"4,028.37"	0.00	0.00	0.00	0.00	0	0.00	"52,833.12"																																													
B2B				Tax Invoice	3811122500509	08/11/2025	29AHOPK0408P3ZS	DINESH KUMAR V T	DINESH KUMAR V T	Karnataka	CHIKKANERALE P  BETTADAPURA CHIKKANERALE		HASUVINA KAVALU  SY NO 415	571102	Karnataka	8553822492	anthonyarunkumar@gmail.com							29AHOPK0408P3ZS	DINESH KUMAR V T	DINESH KUMAR V T	CHIKKANERALE P  BETTADAPURA CHIKKANERALE		HASUVINA KAVALU  SY NO 415	571102	Karnataka	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.56	23.12	0.00	0.00	23.12	5.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.28									"44,776.38"	"4,028.37"	"4,028.37"	0.00	0.00	0.00	0.00	0	0.00	"52,833.12"																																													
B2B				Tax Invoice	3811122500509	08/11/2025	29AHOPK0408P3ZS	DINESH KUMAR V T	DINESH KUMAR V T	Karnataka	CHIKKANERALE P  BETTADAPURA CHIKKANERALE		HASUVINA KAVALU  SY NO 415	571102	Karnataka	8553822492	anthonyarunkumar@gmail.com							29AHOPK0408P3ZS	DINESH KUMAR V T	DINESH KUMAR V T	CHIKKANERALE P  BETTADAPURA CHIKKANERALE		HASUVINA KAVALU  SY NO 415	571102	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									"44,776.38"	"4,028.37"	"4,028.37"	0.00	0.00	0.00	0.00	0	0.00	"52,833.12"																																													
B2B				Tax Invoice	3811122500509	08/11/2025	29AHOPK0408P3ZS	DINESH KUMAR V T	DINESH KUMAR V T	Karnataka	CHIKKANERALE P  BETTADAPURA CHIKKANERALE		HASUVINA KAVALU  SY NO 415	571102	Karnataka	8553822492	anthonyarunkumar@gmail.com							29AHOPK0408P3ZS	DINESH KUMAR V T	DINESH KUMAR V T	CHIKKANERALE P  BETTADAPURA CHIKKANERALE		HASUVINA KAVALU  SY NO 415	571102	Karnataka	7	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"21,112.71"	"21,112.71"	0.00	0.00	"21,112.71"	18.00	"1,900.14"	"1,900.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,912.99"									"44,776.38"	"4,028.37"	"4,028.37"	0.00	0.00	0.00	0.00	0	0.00	"52,833.12"																																													
B2B				Tax Invoice	3811122500509	08/11/2025	29AHOPK0408P3ZS	DINESH KUMAR V T	DINESH KUMAR V T	Karnataka	CHIKKANERALE P  BETTADAPURA CHIKKANERALE		HASUVINA KAVALU  SY NO 415	571102	Karnataka	8553822492	anthonyarunkumar@gmail.com							29AHOPK0408P3ZS	DINESH KUMAR V T	DINESH KUMAR V T	CHIKKANERALE P  BETTADAPURA CHIKKANERALE		HASUVINA KAVALU  SY NO 415	571102	Karnataka	8	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"									"44,776.38"	"4,028.37"	"4,028.37"	0.00	0.00	0.00	0.00	0	0.00	"52,833.12"																																													
B2B				Tax Invoice	3811122500509	08/11/2025	29AHOPK0408P3ZS	DINESH KUMAR V T	DINESH KUMAR V T	Karnataka	CHIKKANERALE P  BETTADAPURA CHIKKANERALE		HASUVINA KAVALU  SY NO 415	571102	Karnataka	8553822492	anthonyarunkumar@gmail.com							29AHOPK0408P3ZS	DINESH KUMAR V T	DINESH KUMAR V T	CHIKKANERALE P  BETTADAPURA CHIKKANERALE		HASUVINA KAVALU  SY NO 415	571102	Karnataka	9	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	15.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"44,776.38"	"4,028.37"	"4,028.37"	0.00	0.00	0.00	0.00	0	0.00	"52,833.12"																																													
B2B				Tax Invoice	3796122500764	08/11/2025	29AASFM1492L1ZH	MARUTHI	MARUTHI	Karnataka	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	8105766188	sathish6451@gmail.com							29AASFM1492L1ZH	MARUTHI	MARUTHI	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"12,070.94"	"1,084.53"	"1,084.53"	0.00	0.00	0.00	0.00	0	0.00	"14,240.00"																																													
B2B				Tax Invoice	3796122500764	08/11/2025	29AASFM1492L1ZH	MARUTHI	MARUTHI	Karnataka	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	8105766188	sathish6451@gmail.com							29AASFM1492L1ZH	MARUTHI	MARUTHI	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	2	STEERING COLUMN ASSY MCV PS	NO	87089900		1.000	0.000	Numbers	"10,175.42"	"10,175.42"	0.00	0.00	"10,175.42"	18.00	915.79	915.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,007.00"									"12,070.94"	"1,084.53"	"1,084.53"	0.00	0.00	0.00	0.00	0	0.00	"14,240.00"																																													
B2B				Tax Invoice	3796122500764	08/11/2025	29AASFM1492L1ZH	MARUTHI	MARUTHI	Karnataka	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	8105766188	sathish6451@gmail.com							29AASFM1492L1ZH	MARUTHI	MARUTHI	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	5.56	0.00	"1,064.44"	18.00	95.80	95.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.04"									"12,070.94"	"1,084.53"	"1,084.53"	0.00	0.00	0.00	0.00	0	0.00	"14,240.00"																																													
B2B				Tax Invoice	3796122500764	08/11/2025	29AASFM1492L1ZH	MARUTHI	MARUTHI	Karnataka	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	8105766188	sathish6451@gmail.com							29AASFM1492L1ZH	MARUTHI	MARUTHI	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"12,070.94"	"1,084.53"	"1,084.53"	0.00	0.00	0.00	0.00	0	0.00	"14,240.00"																																													
B2B				Tax Invoice	3776072509154	08/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,246.23"	"1,391.68"	0.00	0.00	"1,391.68"	18.00	125.25	125.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.18"									"3,136.44"	282.28	282.28	0.00	0.00	0.00	0.00	0	0.00	"3,701.00"																																													
B2B				Tax Invoice	3776072509154	08/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	2	PLATE STEP RH ASM	NO	87089900		1.000	0.000	Numbers	604.95	675.55	0.00	0.00	675.55	18.00	60.80	60.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.15									"3,136.44"	282.28	282.28	0.00	0.00	0.00	0.00	0	0.00	"3,701.00"																																													
B2B				Tax Invoice	3776072509154	08/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	3	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	478.73	"1,069.21"	0.00	0.00	"1,069.21"	18.00	96.23	96.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.67"									"3,136.44"	282.28	282.28	0.00	0.00	0.00	0.00	0	0.00	"3,701.00"																																													
B2B				Tax Invoice	3810072505820	08/11/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Tax Invoice	3801042505694	08/11/2025	29AJGPG9585P1Z5	M S SRI VENKATESHWARA AUTO SERVICE	M S SRI VENKATESHWARA AUTO SERVICE	Karnataka	192 1  THONDEBHAVI RAILWAY   36933 PRO		PROP  MR  GIRISH K G	561203	Karnataka	9663302124								29AJGPG9585P1Z5	M S SRI VENKATESHWARA AUTO SERVICE	M S SRI VENKATESHWARA AUTO SERVICE	192 1  THONDEBHAVI RAILWAY   36933 PRO		PROP  MR  GIRISH K G	561203	Karnataka	1	WASHER RELEASE ARM  30 25	NO	73182200		2.000	0.000	Numbers	29.14	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									"2,174.56"	195.72	195.72	0.00	0.00	0.00	0.00	0	0.00	"2,566.00"																																													
B2B				Tax Invoice	3801042505694	08/11/2025	29AJGPG9585P1Z5	M S SRI VENKATESHWARA AUTO SERVICE	M S SRI VENKATESHWARA AUTO SERVICE	Karnataka	192 1  THONDEBHAVI RAILWAY   36933 PRO		PROP  MR  GIRISH K G	561203	Karnataka	9663302124								29AJGPG9585P1Z5	M S SRI VENKATESHWARA AUTO SERVICE	M S SRI VENKATESHWARA AUTO SERVICE	192 1  THONDEBHAVI RAILWAY   36933 PRO		PROP  MR  GIRISH K G	561203	Karnataka	2	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	106.83	559.31	0.00	0.00	559.31	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"2,174.56"	195.72	195.72	0.00	0.00	0.00	0.00	0	0.00	"2,566.00"																																													
B2B				Tax Invoice	3801042505694	08/11/2025	29AJGPG9585P1Z5	M S SRI VENKATESHWARA AUTO SERVICE	M S SRI VENKATESHWARA AUTO SERVICE	Karnataka	192 1  THONDEBHAVI RAILWAY   36933 PRO		PROP  MR  GIRISH K G	561203	Karnataka	9663302124								29AJGPG9585P1Z5	M S SRI VENKATESHWARA AUTO SERVICE	M S SRI VENKATESHWARA AUTO SERVICE	192 1  THONDEBHAVI RAILWAY   36933 PRO		PROP  MR  GIRISH K G	561203	Karnataka	3	OIL SEAL CROSS SHAFT  MAV	NO	40169330		2.000	0.000	Numbers	58.27	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"2,174.56"	195.72	195.72	0.00	0.00	0.00	0.00	0	0.00	"2,566.00"																																													
B2B				Tax Invoice	3801042505694	08/11/2025	29AJGPG9585P1Z5	M S SRI VENKATESHWARA AUTO SERVICE	M S SRI VENKATESHWARA AUTO SERVICE	Karnataka	192 1  THONDEBHAVI RAILWAY   36933 PRO		PROP  MR  GIRISH K G	561203	Karnataka	9663302124								29AJGPG9585P1Z5	M S SRI VENKATESHWARA AUTO SERVICE	M S SRI VENKATESHWARA AUTO SERVICE	192 1  THONDEBHAVI RAILWAY   36933 PRO		PROP  MR  GIRISH K G	561203	Karnataka	4	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,059.24"	"1,386.43"	0.00	0.00	"1,386.43"	18.00	124.78	124.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.99"									"2,174.56"	195.72	195.72	0.00	0.00	0.00	0.00	0	0.00	"2,566.00"																																													
B2B				Tax Invoice	3788052514119	08/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	272.83	305.22	0.00	0.00	305.22	18.00	27.47	27.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.16									"17,348.30"	"1,561.35"	"1,561.35"	0.00	0.00	0.00	0.00	0	0.00	"20,471.00"																																													
B2B				Tax Invoice	3788052514119	08/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	595.48	0.00	0.00	595.48	18.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.66									"17,348.30"	"1,561.35"	"1,561.35"	0.00	0.00	0.00	0.00	0	0.00	"20,471.00"																																													
B2B				Tax Invoice	3788052514119	08/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,333.44"	"4,847.85"	0.00	0.00	"4,847.85"	18.00	436.31	436.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,720.47"									"17,348.30"	"1,561.35"	"1,561.35"	0.00	0.00	0.00	0.00	0	0.00	"20,471.00"																																													
B2B				Tax Invoice	3788052514119	08/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,681.02"	0.00	"4,132.58"	18.00	371.93	371.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,876.44"									"17,348.30"	"1,561.35"	"1,561.35"	0.00	0.00	0.00	0.00	0	0.00	"20,471.00"																																													
B2B				Tax Invoice	3788052514120	08/11/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	79.04	446.60	0.00	0.00	446.60	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.98									"15,742.44"	"1,416.78"	"1,416.78"	0.00	0.00	0.00	0.00	0	0.00	"18,576.00"																																													
B2B				Tax Invoice	3788052514120	08/11/2025	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	PEDAL ASSY CLUTCH	NO	87089900		5.000	0.000	Numbers	431.56	"2,438.40"	0.00	0.00	"2,438.40"	18.00	219.45	219.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,877.30"									"15,742.44"	"1,416.78"	"1,416.78"	0.00	0.00	0.00	0.00	0	0.00	"18,576.00"																																													
B2B				Tax Invoice	3788052514120	08/11/2025	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	3	FLANGE YOKE 1410	NO	87089900		4.000	0.000	Numbers	648.93	"2,933.28"	0.00	0.00	"2,933.28"	18.00	263.99	263.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.26"									"15,742.44"	"1,416.78"	"1,416.78"	0.00	0.00	0.00	0.00	0	0.00	"18,576.00"																																													
B2B				Tax Invoice	3788052514120	08/11/2025	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	4	POLY V BELT	NO	40103590		5.000	0.000	Numbers	360.16	"2,034.99"	0.00	0.00	"2,034.99"	18.00	183.14	183.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,401.27"									"15,742.44"	"1,416.78"	"1,416.78"	0.00	0.00	0.00	0.00	0	0.00	"18,576.00"																																													
B2B				Tax Invoice	3788052514120	08/11/2025	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	5	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,223.64"	0.00	"6,886.44"	18.00	619.77	619.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.98"									"15,742.44"	"1,416.78"	"1,416.78"	0.00	0.00	0.00	0.00	0	0.00	"18,576.00"																																													
B2B				Tax Invoice	3788052514120	08/11/2025	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	6	ASSEMBLY PIPECOOLANT IN	NO	87089900		2.000	0.000	Numbers	443.67	"1,002.73"	0.00	0.00	"1,002.73"	18.00	90.24	90.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.21"									"15,742.44"	"1,416.78"	"1,416.78"	0.00	0.00	0.00	0.00	0	0.00	"18,576.00"																																													
B2B				Tax Invoice	3788052514121	08/11/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	BRAKE FLUID RESERVOIR ASSY	NO	87089900		1.000	0.000	Numbers	405.42	458.00	0.00	0.00	458.00	18.00	41.23	41.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.46									992.34	89.33	89.33	0.00	0.00	0.00	0.00	0	0.00	"1,171.00"																																													
B2B				Tax Invoice	3788052514121	08/11/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	BRAKE TUBE ASSEMBLY CANTER	NO	87089900		1.000	0.000	Numbers	472.99	534.34	0.00	0.00	534.34	18.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.54									992.34	89.33	89.33	0.00	0.00	0.00	0.00	0	0.00	"1,171.00"																																													
B2B				Tax Invoice	3810072505816	08/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		2.000	0.000	Numbers	181.68	405.96	0.00	0.00	405.96	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.00									405.96	36.52	36.52	0.00	0.00	0.00	0.00	0	0.00	479.00																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	1	SUBLET	YES	998714		2.300	0.000	Others	525.00	"1,207.50"	0.00	0.00	"1,207.50"	18.00	108.68	108.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.86"									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	2	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									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	6	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	7	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	974.58	974.58	0.00	0.00	974.58	18.00	87.71	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	9	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.08"	"3,355.08"	0.00	0.00	"3,355.08"	18.00	301.96	301.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,959.00"									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	10	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"									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	11	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									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3793122501639	08/11/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	12	CONSUMABLES SAND	NO	68052010		2.000	0.000	Numbers	125.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"13,664.34"	"1,222.88"	"1,222.88"	0.00	0.00	0.00	0.00	0	0.00	"16,110.10"																																													
B2B				Tax Invoice	3776072509137	08/11/2025	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	DRIVE PINION ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"3,701.72"	"8,267.73"	0.00	0.00	"8,267.73"	18.00	744.08	744.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,755.89"									"9,628.84"	866.58	866.58	0.00	0.00	0.00	0.00	0	0.00	"11,362.00"																																													
B2B				Tax Invoice	3776072509137	08/11/2025	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	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,218.82"	"1,361.11"	0.00	0.00	"1,361.11"	18.00	122.50	122.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.11"									"9,628.84"	866.58	866.58	0.00	0.00	0.00	0.00	0	0.00	"11,362.00"																																													
B2B				Tax Invoice	3788052514122	08/11/2025	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	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	679.72	0.00	0.00	679.72	18.00	61.17	61.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.06									"6,753.44"	607.78	607.78	0.00	0.00	0.00	0.00	0	0.00	"7,969.00"																																													
B2B				Tax Invoice	3794122505772	08/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"2,214.42"	197.07	197.07	0.00	0.00	0.00	0.00	0	0.00	"2,608.56"																																													
B2B				Tax Invoice	3794122505772	08/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	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									"2,214.42"	197.07	197.07	0.00	0.00	0.00	0.00	0	0.00	"2,608.56"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	256.02	256.02	0.00	0.00	256.02	18.00	0.00	0.00	46.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.10									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	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									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.340	0.000	Others	400.00	936.00	0.00	0.00	936.00	18.00	0.00	0.00	168.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.48"									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252066	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"1,177.19"	0.00	0.00	205.18	0.00	0.00	0.00	0	0.00	"1,382.37"																																													
B2B	N			Tax Invoice	379455252066	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY CRANK SENSOR  BOSCH	NO	84139190		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									"1,177.19"	0.00	0.00	205.18	0.00	0.00	0.00	0	0.00	"1,382.37"																																													
B2B	N			Tax Invoice	379455252066	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									"1,177.19"	0.00	0.00	205.18	0.00	0.00	0.00	0	0.00	"1,382.37"																																													
B2B	N			Tax Invoice	379455252066	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  8	NO	73181600		5.000	0.000	Numbers	4.03	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									"1,177.19"	0.00	0.00	205.18	0.00	0.00	0.00	0	0.00	"1,382.37"																																													
B2B	N			Tax Invoice	379455252066	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"1,177.19"	0.00	0.00	205.18	0.00	0.00	0.00	0	0.00	"1,382.37"																																													
B2B				Tax Invoice	3776072509139	08/11/2025	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	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	242.23	276.95	0.00	0.00	276.95	18.00	24.93	24.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.81									"16,282.16"	"1,465.42"	"1,465.42"	0.00	0.00	0.00	0.00	0	0.00	"19,213.00"																																													
B2B				Tax Invoice	3776072509139	08/11/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,155.15"	0.00	0.00	"1,155.15"	18.00	103.97	103.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.09"									"16,282.16"	"1,465.42"	"1,465.42"	0.00	0.00	0.00	0.00	0	0.00	"19,213.00"																																													
B2B				Tax Invoice	3776072509139	08/11/2025	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	CLUTCH PEDAL KIT LCV	NO	87089900		1.000	0.000	Numbers	"1,013.56"	"1,158.80"	0.00	0.00	"1,158.80"	18.00	104.29	104.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.38"									"16,282.16"	"1,465.42"	"1,465.42"	0.00	0.00	0.00	0.00	0	0.00	"19,213.00"																																													
B2B				Tax Invoice	3776072509139	08/11/2025	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	LENS TURN SIGNAL LAMP LH  INDIAN	NO	85129000		1.000	0.000	Numbers	127.49	145.76	0.00	0.00	145.76	18.00	13.12	13.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.00									"16,282.16"	"1,465.42"	"1,465.42"	0.00	0.00	0.00	0.00	0	0.00	"19,213.00"																																													
B2B				Tax Invoice	3776072509139	08/11/2025	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	RAIL ROOF INNER FR	NO	87089900		1.000	0.000	Numbers	"1,007.82"	"1,152.23"	0.00	0.00	"1,152.23"	18.00	103.70	103.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.63"									"16,282.16"	"1,465.42"	"1,465.42"	0.00	0.00	0.00	0.00	0	0.00	"19,213.00"																																													
B2B				Tax Invoice	3776072509139	08/11/2025	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"	"1,344.64"	0.00	0.00	"1,344.64"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.68"									"16,282.16"	"1,465.42"	"1,465.42"	0.00	0.00	0.00	0.00	0	0.00	"19,213.00"																																													
B2B				Tax Invoice	3776072509139	08/11/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"8,058.36"	0.00	0.00	"8,058.36"	18.00	725.26	725.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,508.88"									"16,282.16"	"1,465.42"	"1,465.42"	0.00	0.00	0.00	0.00	0	0.00	"19,213.00"																																													
B2B				Tax Invoice	3776072509139	08/11/2025	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	PIVOT ROCKER ARM	NO	73181500		2.000	0.000	Numbers	117.93	269.66	0.00	0.00	269.66	18.00	24.27	24.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.20									"16,282.16"	"1,465.42"	"1,465.42"	0.00	0.00	0.00	0.00	0	0.00	"19,213.00"																																													
B2B				Tax Invoice	3776072509139	08/11/2025	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	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	483.19	0.00	0.00	483.19	18.00	43.49	43.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.17									"16,282.16"	"1,465.42"	"1,465.42"	0.00	0.00	0.00	0.00	0	0.00	"19,213.00"																																													
B2B				Tax Invoice	3776072509139	08/11/2025	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,237.42"	0.00	0.00	"2,237.42"	18.00	201.37	201.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.16"									"16,282.16"	"1,465.42"	"1,465.42"	0.00	0.00	0.00	0.00	0	0.00	"19,213.00"																																													
B2B				Tax Invoice	3794052502066	08/11/2025	29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	Karnataka	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	9448068914	astransport_2007@yahoo.co.in							29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	1	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,587.57"	"2,077.96"	0.00	0.00	"2,077.96"	18.00	187.02	187.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.00"									"2,077.96"	187.02	187.02	0.00	0.00	0.00	0.00	0	0.00	"2,452.00"																																													
B2B				Tax Invoice	3794052502067	08/11/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	1	FAN   FAN DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"14,085.44"	"18,436.44"	0.00	0.00	"18,436.44"	18.00	"1,659.28"	"1,659.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,755.00"									"18,436.44"	"1,659.28"	"1,659.28"	0.00	0.00	0.00	0.00	0	0.00	"21,755.00"																																													
B2B				Tax Invoice	3788052514130	08/11/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	PANEL ASSY FRONT SIDE LH	NO	87082900		4.000	0.000	Numbers	340.40	"1,520.54"	0.00	0.00	"1,520.54"	18.00	136.85	136.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,794.24"									"29,533.92"	"2,658.04"	"2,658.04"	0.00	0.00	0.00	0.00	0	0.00	"34,850.00"																																													
B2B				Tax Invoice	3788052514130	08/11/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	4	BREATHER HOSE	NO	40091100		1.000	0.000	Numbers	146.62	163.73	0.00	0.00	163.73	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.21									"29,533.92"	"2,658.04"	"2,658.04"	0.00	0.00	0.00	0.00	0	0.00	"34,850.00"																																													
B2B				Tax Invoice	3788052514130	08/11/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	5	ROCKER COVER  SEAL 4VALVE	NO	40169340		5.000	0.000	Numbers	353.79	"1,975.44"	0.00	0.00	"1,975.44"	18.00	177.79	177.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,331.02"									"29,533.92"	"2,658.04"	"2,658.04"	0.00	0.00	0.00	0.00	0	0.00	"34,850.00"																																													
B2B				Tax Invoice	3788052514130	08/11/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	6	HOSE CLAMP	NO	73079210		2.000	0.000	Numbers	111.56	249.16	0.00	0.00	249.16	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.00									"29,533.92"	"2,658.04"	"2,658.04"	0.00	0.00	0.00	0.00	0	0.00	"34,850.00"																																													
B2B				Tax Invoice	3788052514130	08/11/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	7	CLASS VI MIRROR ASSY  PRO 3000 6000	NO	40091100		1.000	0.000	Numbers	854.19	953.90	0.00	0.00	953.90	18.00	85.85	85.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.60"									"29,533.92"	"2,658.04"	"2,658.04"	0.00	0.00	0.00	0.00	0	0.00	"34,850.00"																																													
B2B				Tax Invoice	3788052514130	08/11/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	8	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,333.44"	"4,839.28"	0.00	0.00	"4,839.28"	18.00	435.53	435.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,710.34"									"29,533.92"	"2,658.04"	"2,658.04"	0.00	0.00	0.00	0.00	0	0.00	"34,850.00"																																													
B2B				Tax Invoice	3788052514131	08/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"10,057.17"	"10,777.08"	0.00	0.00	"10,777.08"	18.00	969.96	969.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,717.00"									"10,777.08"	969.96	969.96	0.00	0.00	0.00	0.00	0	0.00	"12,717.00"																																													
B2B				Tax Invoice	3788052514132	08/11/2025	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	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,195.87"	"1,338.18"	0.00	0.00	"1,338.18"	18.00	120.41	120.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.00"									"1,338.18"	120.41	120.41	0.00	0.00	0.00	0.00	0	0.00	"1,579.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	555.23	"1,859.68"	0.00	0.00	"1,859.68"	18.00	167.37	167.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,194.42"									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.74	128.15	0.00	0.00	128.15	18.00	11.53	11.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.21									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	NUT WHEEL BRG LH	NO	73181600		4.000	0.000	Numbers	124.30	555.14	0.00	0.00	555.14	18.00	49.96	49.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.06									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	T ASSY  C  WIPER	NO	85129000		2.000	0.000	Numbers	455.78	"1,017.73"	0.00	0.00	"1,017.73"	18.00	91.59	91.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.91"									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	HOSE  PIPE OVERFLOW  6X150	NO	40091100		6.000	0.000	Numbers	63.75	427.03	0.00	0.00	427.03	18.00	38.43	38.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.89									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	CROSS SHAFT ASSY	NO	87089900		2.000	0.000	Numbers	449.41	"1,003.50"	0.00	0.00	"1,003.50"	18.00	90.31	90.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.12"									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	SCREW WASHER ASSEMBLEDL 6X2	NO	73181500		20.000	0.000	Numbers	15.94	355.91	0.00	0.00	355.91	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.97									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	O RING  7498	NO	40169330		10.000	0.000	Numbers	101.99	"1,138.69"	0.00	0.00	"1,138.69"	18.00	102.48	102.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.65"									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	HOSE MANIFOLD INLET  TC	NO	40169390		2.000	0.000	Numbers	286.86	640.53	0.00	0.00	640.53	18.00	57.65	57.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.83									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	PIN AND NUT FR SUSP	NO	87089900		2.000	0.000	Numbers	240.32	536.61	0.00	0.00	536.61	18.00	48.29	48.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.19									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	OIL SEAL  S SHAFT	NO	40169330		2.000	0.000	Numbers	54.18	121.00	0.00	0.00	121.00	18.00	10.89	10.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.78									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	RUBBER ASSY SIDE	NO	40169990		8.000	0.000	Numbers	101.99	910.95	0.00	0.00	910.95	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,074.93"									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	13	PLUG  OIL DRAIN	NO	87089900		10.000	0.000	Numbers	26.14	291.83	0.00	0.00	291.83	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.35									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	14	HANDLE ASSY DOOR O S RH	NO	87089900		6.000	0.000	Numbers	126.22	845.51	0.00	0.00	845.51	18.00	76.10	76.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.71									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	15	REAR WHEEL INNER SEAL MB161152 10	NO	40169330		1.000	0.000	Numbers	720.33	804.22	0.00	0.00	804.22	18.00	72.38	72.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.98									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	16	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,039.69"	"1,160.78"	0.00	0.00	"1,160.78"	18.00	104.47	104.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.72"									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	17	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	369.73	412.79	0.00	0.00	412.79	18.00	37.15	37.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.09									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	18	PEDAL ASSY ACCELATOR	NO	87089900		2.000	0.000	Numbers	331.48	740.17	0.00	0.00	740.17	18.00	66.62	66.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.41									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	19	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	428.37	956.52	0.00	0.00	956.52	18.00	86.09	86.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.70"									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	20	SPRING CAM END  MCV	NO	73201011		6.000	0.000	Numbers	162.55	"1,088.89"	0.00	0.00	"1,088.89"	18.00	98.00	98.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.89"									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	51	RAIL  REAR SIDE DRIP LH	NO	87089900		2.000	0.000	Numbers	55.46	123.84	0.00	0.00	123.84	18.00	11.15	11.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.14									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	52	BRAKE PEDAL SUPPORT BKT A  AB ALL	NO	87081090		2.000	0.000	Numbers	167.01	372.94	0.00	0.00	372.94	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.06									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	53	FRONT BRAKE HOSE ASSY	NO	87089900		2.000	0.000	Numbers	781.52	"1,745.07"	0.00	0.00	"1,745.07"	18.00	157.06	157.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.19"									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3788052514134	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	54	GASKET EXHAUST BEND  THL	NO	84841090		2.000	0.000	Numbers	219.92	491.09	0.00	0.00	491.09	18.00	44.20	44.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.49									"90,544.80"	"8,149.10"	"8,149.10"	0.00	0.00	0.00	0.00	0	0.00	"1,06,843.00"																																													
B2B				Tax Invoice	3783052506498	08/11/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,640.99"	"2,984.82"	0.00	0.00	"2,984.82"	18.00	268.59	268.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,522.00"									"2,984.82"	268.59	268.59	0.00	0.00	0.00	0.00	0	0.00	"3,522.00"																																													
B2B				Tax Invoice	3771122502781	08/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"31,017.34"	"2,791.56"	"2,791.56"	0.00	0.00	0.00	0.00	0	0.00	"36,600.46"																																													
B2B				Tax Invoice	3771122502781	08/11/2025	32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	Kerala	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	9447411410	manoj@gmail.com							32AJBPM8112F1ZP	MANOJ KUMAR	MANOJ KUMAR	CIVIL STATION KANNUR KANNUR  CHRISTA HO		CHRISTA HOUSE	670002	Kerala	2	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"7,569.49"	"30,277.96"	"1,129.37"	0.00	"29,148.59"	18.00	"2,623.37"	"2,623.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,395.33"									"31,017.34"	"2,791.56"	"2,791.56"	0.00	0.00	0.00	0.00	0	0.00	"36,600.46"																																													
B2B				Tax Invoice	3810072505818	08/11/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	1	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,787.34"	0.00	0.00	"1,787.34"	18.00	160.83	160.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,109.00"									"1,787.34"	160.83	160.83	0.00	0.00	0.00	0.00	0	0.00	"2,109.00"																																													
B2B				Tax Invoice	3771122502780	08/11/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	THALASSERY  KANNUR THALASSERY   EDATHATT		EDATHATTA THAZHE KUNIYIL HOUSE  PAN	670671	Kerala	7026666206	Bijesh@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	THALASSERY  KANNUR THALASSERY   EDATHATT		EDATHATTA THAZHE KUNIYIL HOUSE  PAN	670671	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	186.30	0.00	848.70	18.00	76.38	76.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.46"									848.70	76.38	76.38	0.00	0.00	0.00	0.00	0	0.00	"1,001.46"																																													
B2B				Tax Invoice	3776072509143	08/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	SYNCRONISER RING	NO	87089900		15.000	0.000	Numbers	"1,601.29"	"27,781.42"	0.00	0.00	"27,781.42"	18.00	"2,500.29"	"2,500.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,782.00"									"27,781.42"	"2,500.29"	"2,500.29"	0.00	0.00	0.00	0.00	0	0.00	"32,782.00"																																													
B2B				Tax Invoice	3776072509144	08/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	GASKET COMPRESSOR  MCV	NO	48239030		5.000	0.000	Numbers	159.36	921.12	0.00	0.00	921.12	18.00	82.94	82.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,087.00"									921.12	82.94	82.94	0.00	0.00	0.00	0.00	0	0.00	"1,087.00"																																													
B2B				Tax Invoice	3776072509145	08/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	UREA LEVEL SENSOR FILTER	NO	87089900		5.000	0.000	Numbers	499.13	"2,886.44"	0.00	0.00	"2,886.44"	18.00	259.78	259.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,406.00"									"2,886.44"	259.78	259.78	0.00	0.00	0.00	0.00	0	0.00	"3,406.00"																																													
B2B				Tax Invoice	3776072509146	08/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	LOCK VALVE SPRING RETAINER	NO	84099990		120.000	0.000	Numbers	31.87	"4,071.14"	0.00	0.00	"4,071.14"	18.00	366.43	366.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,804.00"									"4,071.14"	366.43	366.43	0.00	0.00	0.00	0.00	0	0.00	"4,804.00"																																													
B2B				Tax Invoice	3776072509147	08/11/2025	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		10.000	0.000	Numbers	152.99	"1,708.47"	0.00	0.00	"1,708.47"	18.00	153.76	153.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.99"									"13,809.30"	"1,242.85"	"1,242.85"	0.00	0.00	0.00	0.00	0	0.00	"16,295.00"																																													
B2B				Tax Invoice	3776072509147	08/11/2025	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	ME600343  SPRING RETURN	NO	73202000		20.000	0.000	Numbers	6.37	142.30	0.00	0.00	142.30	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.92									"13,809.30"	"1,242.85"	"1,242.85"	0.00	0.00	0.00	0.00	0	0.00	"16,295.00"																																													
B2B				Tax Invoice	3776072509147	08/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	3	HANGER REAR SPRING	NO	87089900		1.000	0.000	Numbers	502.32	560.95	0.00	0.00	560.95	18.00	50.49	50.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.93									"13,809.30"	"1,242.85"	"1,242.85"	0.00	0.00	0.00	0.00	0	0.00	"16,295.00"																																													
B2B				Tax Invoice	3776072509147	08/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	4	BEARING BALL  62032RS	NO	84822011		5.000	0.000	Numbers	149.80	836.42	0.00	0.00	836.42	18.00	75.28	75.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.98									"13,809.30"	"1,242.85"	"1,242.85"	0.00	0.00	0.00	0.00	0	0.00	"16,295.00"																																													
B2B				Tax Invoice	3776072509147	08/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	5	DOOR HINGES ASSY    LH	NO	87081090		4.000	0.000	Numbers	504.87	"2,255.18"	0.00	0.00	"2,255.18"	18.00	202.97	202.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.12"									"13,809.30"	"1,242.85"	"1,242.85"	0.00	0.00	0.00	0.00	0	0.00	"16,295.00"																																													
B2B				Tax Invoice	3776072509147	08/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	6	DOOR HINGES ASSY   RH	NO	87081090		4.000	0.000	Numbers	499.13	"2,229.54"	0.00	0.00	"2,229.54"	18.00	200.66	200.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,630.86"									"13,809.30"	"1,242.85"	"1,242.85"	0.00	0.00	0.00	0.00	0	0.00	"16,295.00"																																													
B2B				Tax Invoice	3776072509147	08/11/2025	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	7	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,441.34"	"6,076.44"	0.00	0.00	"6,076.44"	18.00	546.88	546.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,170.20"									"13,809.30"	"1,242.85"	"1,242.85"	0.00	0.00	0.00	0.00	0	0.00	"16,295.00"																																													
B2B				Tax Invoice	3776072509148	08/11/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		20.000	0.000	Numbers	"3,309.32"	"7,28,050.40"	"6,71,129.22"	0.00	"56,921.18"	18.00	"5,122.87"	"5,122.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,166.92"									"68,738.20"	"6,186.40"	"6,186.40"	0.00	0.00	0.00	0.00	0	0.00	"81,111.00"																																													
B2B				Tax Invoice	3776072509148	08/11/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	2	FILTER SET E483	NO	84212300		20.000	0.000	Numbers	529.09	"11,817.02"	0.00	0.00	"11,817.02"	18.00	"1,063.53"	"1,063.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,944.08"									"68,738.20"	"6,186.40"	"6,186.40"	0.00	0.00	0.00	0.00	0	0.00	"81,111.00"																																													
B2B				Tax Invoice	3776072509149	08/11/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	1	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,350.31"	"2,687.09"	0.00	0.00	"2,687.09"	18.00	241.84	241.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.77"									"10,134.72"	912.14	912.14	0.00	0.00	0.00	0.00	0	0.00	"11,959.00"																																													
B2B				Tax Invoice	3776072509149	08/11/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	2	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	634.79	0.00	0.00	634.79	18.00	57.13	57.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	749.05									"10,134.72"	912.14	912.14	0.00	0.00	0.00	0.00	0	0.00	"11,959.00"																																													
B2B				Tax Invoice	3776072509149	08/11/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	3	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,773.08"	0.00	0.00	"2,773.08"	18.00	249.58	249.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,272.24"									"10,134.72"	912.14	912.14	0.00	0.00	0.00	0.00	0	0.00	"11,959.00"																																													
B2B				Tax Invoice	3776072509149	08/11/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,155.15"	0.00	0.00	"1,155.15"	18.00	103.97	103.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.09"									"10,134.72"	912.14	912.14	0.00	0.00	0.00	0.00	0	0.00	"11,959.00"																																													
B2B				Tax Invoice	3776072509149	08/11/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	5	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	149.80	342.55	0.00	0.00	342.55	18.00	30.83	30.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.21									"10,134.72"	912.14	912.14	0.00	0.00	0.00	0.00	0	0.00	"11,959.00"																																													
B2B				Tax Invoice	3776072509149	08/11/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	6	HOSE ASSY CRIMPED L 600	NO	73079190		1.000	0.000	Numbers	"1,023.12"	"1,169.73"	0.00	0.00	"1,169.73"	18.00	105.28	105.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.29"									"10,134.72"	912.14	912.14	0.00	0.00	0.00	0.00	0	0.00	"11,959.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	70.12	316.95	0.00	0.00	316.95	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.01									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	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	SHACKLE ASSLY REAR SPRING	NO	87081090		2.000	0.000	Numbers	"1,183.76"	"2,675.31"	0.00	0.00	"2,675.31"	18.00	240.78	240.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.87"									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	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	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	733.08	828.38	0.00	0.00	828.38	18.00	74.56	74.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.50									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	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	CLAMP EXHAUST    TC	NO	87089900		2.000	0.000	Numbers	181.68	410.60	0.00	0.00	410.60	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	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	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	610.68	690.07	0.00	0.00	690.07	18.00	62.11	62.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.29									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	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	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,188.55"	0.00	0.00	"1,188.55"	18.00	106.97	106.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.49"									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	REFLEX REFLECTER KIT  WHITE	NO	87089900		2.000	0.000	Numbers	35.06	79.24	0.00	0.00	79.24	18.00	7.13	7.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.50									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	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"									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,026.48"	0.00	0.00	"1,026.48"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.24"									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	399.79	0.00	0.00	399.79	18.00	35.98	35.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.75									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	PIN SPRING	NO	87089900		2.000	0.000	Numbers	323.19	730.41	0.00	0.00	730.41	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.89									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	878.80	0.00	0.00	878.80	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.98"									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,723.03"	0.00	0.00	"1,723.03"	18.00	155.07	155.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.17"									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	932.83	0.00	0.00	932.83	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.75"									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	406.99	0.00	0.00	406.99	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.25									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		2.000	0.000	Numbers	"1,178.02"	"2,662.34"	0.00	0.00	"2,662.34"	18.00	239.61	239.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,141.56"									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	FUEL FILTER KIT LCV	NO	84212900		1.000	0.000	Numbers	121.12	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	565.45	0.00	0.00	565.45	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.23									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.34"	0.00	0.00	"1,606.34"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.48"									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,177.74"	0.00	0.00	"1,177.74"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.74"									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.42"	0.00	0.00	"2,211.42"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.48"									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.23"	0.00	"10,435.77"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.23"									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,868.64"	"1,27,665.12"	"1,17,336.08"	0.00	"10,329.04"	18.00	929.62	929.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,188.28"									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	425.00	0.00	0.00	425.00	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.50									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3794122505774	08/11/2025	29AAACJ9953G1Z5	JANANI	JANANI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	9900045648	induction@jananitours.com							29AAACJ9953G1Z5	JANANI	JANANI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,023.50"	272.12	272.12	0.00	0.00	0.00	0.00	0	0.00	"3,567.74"																																													
B2B				Tax Invoice	3794122505774	08/11/2025	29AAACJ9953G1Z5	JANANI	JANANI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	9900045648	induction@jananitours.com							29AAACJ9953G1Z5	JANANI	JANANI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	2	SPARK PLUG CNG M10	NO	87089900		3.000	0.000	Numbers	515.25	"1,545.75"	0.00	0.00	"1,545.75"	18.00	139.12	139.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,823.99"									"3,023.50"	272.12	272.12	0.00	0.00	0.00	0.00	0	0.00	"3,567.74"																																													
B2B				Tax Invoice	3794122505774	08/11/2025	29AAACJ9953G1Z5	JANANI	JANANI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	9900045648	induction@jananitours.com							29AAACJ9953G1Z5	JANANI	JANANI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	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									"3,023.50"	272.12	272.12	0.00	0.00	0.00	0.00	0	0.00	"3,567.74"																																													
B2B				Tax Invoice	3794122505774	08/11/2025	29AAACJ9953G1Z5	JANANI	JANANI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	9900045648	induction@jananitours.com							29AAACJ9953G1Z5	JANANI	JANANI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	4	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									"3,023.50"	272.12	272.12	0.00	0.00	0.00	0.00	0	0.00	"3,567.74"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	9	WIRE 4 MM	NO	87089900		1.000	0.000	Others	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									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	10	PIPE	NO	87089900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	11	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	12	DRAIN PLUG	NO	87089900		3.000	0.000	Numbers	405.93	"1,217.79"	0.00	0.00	"1,217.79"	18.00	109.60	109.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.99"									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	13	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	13.11	26.22	0.00	0.00	26.22	18.00	2.36	2.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.94									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	14	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	304.24	304.24	0.00	0.00	304.24	18.00	27.38	27.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.00									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3802122500094	08/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		139.131	0.000	Others	575.00	"80,000.33"	0.00	0.00	"80,000.33"	18.00	"7,200.03"	"7,200.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,400.39"									"80,000.33"	"7,200.03"	"7,200.03"	0.00	0.00	0.00	0.00	0	0.00	"94,400.39"																																													
B2B				Tax Invoice	3802122500095	08/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	STEERING GEARBOX	NO	87089400		1.000	0.000	Numbers	"29,882.20"	"29,882.20"	"4,183.51"	0.00	"25,698.69"	18.00	"2,312.88"	"2,312.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,324.45"									"25,698.69"	"2,312.88"	"2,312.88"	0.00	0.00	0.00	0.00	0	0.00	"30,324.45"																																													
B2B				Tax Invoice	3786122501635	08/11/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	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									"5,626.56"	506.39	506.39	0.00	0.00	0.00	0.00	0	0.00	"6,639.34"																																													
B2B				Tax Invoice	3786122501635	08/11/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	2	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									"5,626.56"	506.39	506.39	0.00	0.00	0.00	0.00	0	0.00	"6,639.34"																																													
B2B				Tax Invoice	3786122501635	08/11/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"5,626.56"	506.39	506.39	0.00	0.00	0.00	0.00	0	0.00	"6,639.34"																																													
B2B				Tax Invoice	3786122501635	08/11/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"5,626.56"	506.39	506.39	0.00	0.00	0.00	0.00	0	0.00	"6,639.34"																																													
B2B				Tax Invoice	3786122501635	08/11/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	5	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									"5,626.56"	506.39	506.39	0.00	0.00	0.00	0.00	0	0.00	"6,639.34"																																													
B2B				Tax Invoice	3786122501635	08/11/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	6	COTTON WASTE	NO	87089900		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"5,626.56"	506.39	506.39	0.00	0.00	0.00	0.00	0	0.00	"6,639.34"																																													
B2B				Tax Invoice	3786122501635	08/11/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	7	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,831.36"	"2,831.36"	0.00	0.00	"2,831.36"	18.00	254.82	254.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,341.00"									"5,626.56"	506.39	506.39	0.00	0.00	0.00	0.00	0	0.00	"6,639.34"																																													
B2B				Tax Invoice	3786122501635	08/11/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	8	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									"5,626.56"	506.39	506.39	0.00	0.00	0.00	0.00	0	0.00	"6,639.34"																																													
B2B				Tax Invoice	3786122501635	08/11/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9	STRAP SUB ASSY  F T	NO	87089900		1.000	0.000	Numbers	339.83	339.83	0.00	0.00	339.83	18.00	30.58	30.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.99									"5,626.56"	506.39	506.39	0.00	0.00	0.00	0.00	0	0.00	"6,639.34"																																													
B2B				Tax Invoice	3794122505775	08/11/2025	29AAXCS8862Q1ZQ	S R CABS	S R CABS	Karnataka	KONANAKUNTE BANGALORE SOUTH  J P NAGAR		J P NAGAR	560062	Karnataka	9880254053	bookings@srcabs.net							29AAXCS8862Q1ZQ	S R CABS	S R CABS	KONANAKUNTE BANGALORE SOUTH  J P NAGAR		J P NAGAR	560062	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.126	0.000	Others	575.00	"2,372.45"	0.00	0.00	"2,372.45"	18.00	213.52	213.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,799.49"									"2,372.45"	213.52	213.52	0.00	0.00	0.00	0.00	0	0.00	"2,799.49"																																													
B2B				Tax Invoice	3802122500096	08/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	98.47	0.00	604.92	18.00	54.44	54.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.80									"57,826.27"	"5,204.36"	"5,204.36"	0.00	0.00	0.00	0.00	0	0.00	"68,234.99"																																													
B2B				Tax Invoice	3802122500096	08/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	ID335277  OIL SEAL DIA100	NO	84842000		1.000	0.000	Numbers	"3,334.75"	"3,334.75"	466.87	0.00	"2,867.88"	18.00	258.11	258.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,384.10"									"57,826.27"	"5,204.36"	"5,204.36"	0.00	0.00	0.00	0.00	0	0.00	"68,234.99"																																													
B2B				Tax Invoice	3802122500096	08/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	POWER STEERING PUMP	NO	84133090		1.000	0.000	Numbers	"10,355.08"	"10,355.08"	"1,449.71"	0.00	"8,905.37"	18.00	801.48	801.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,508.33"									"57,826.27"	"5,204.36"	"5,204.36"	0.00	0.00	0.00	0.00	0	0.00	"68,234.99"																																													
B2B				Tax Invoice	3802122500096	08/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	TIE ROD ASSY	NO	87089900		1.000	0.000	Numbers	"6,042.37"	"6,042.37"	845.93	0.00	"5,196.44"	18.00	467.68	467.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,131.80"									"57,826.27"	"5,204.36"	"5,204.36"	0.00	0.00	0.00	0.00	0	0.00	"68,234.99"																																													
B2B				Tax Invoice	3802122500096	08/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	AMPLIFIER	NO	84151010		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	222.58	0.00	"1,367.25"	18.00	123.05	123.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.35"									"57,826.27"	"5,204.36"	"5,204.36"	0.00	0.00	0.00	0.00	0	0.00	"68,234.99"																																													
B2B				Tax Invoice	3802122500096	08/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	DEAERATION TANK ASSEMBLY	NO	87089100		2.000	0.000	Numbers	"2,644.07"	"5,288.14"	740.34	0.00	"4,547.80"	18.00	409.30	409.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,366.40"									"57,826.27"	"5,204.36"	"5,204.36"	0.00	0.00	0.00	0.00	0	0.00	"68,234.99"																																													
B2B				Tax Invoice	3802122500096	08/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	CIRCLIP 95X4	NO	73182910		3.000	0.000	Numbers	127.12	381.36	53.39	0.00	327.97	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.01									"57,826.27"	"5,204.36"	"5,204.36"	0.00	0.00	0.00	0.00	0	0.00	"68,234.99"																																													
B2B				Tax Invoice	3802122500096	08/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	A FRAME BUSH	NO	40169390		3.000	0.000	Numbers	"2,936.44"	"8,809.32"	"1,233.30"	0.00	"7,576.02"	18.00	681.84	681.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,939.70"									"57,826.27"	"5,204.36"	"5,204.36"	0.00	0.00	0.00	0.00	0	0.00	"68,234.99"																																													
B2B				Tax Invoice	3802122500096	08/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	CLUTCH RELEASE BEARING DIA 430	NO	84828000		2.000	0.000	Numbers	"3,682.20"	"7,364.40"	"1,031.00"	0.00	"6,333.40"	18.00	570.01	570.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,473.42"									"57,826.27"	"5,204.36"	"5,204.36"	0.00	0.00	0.00	0.00	0	0.00	"68,234.99"																																													
B2B				Tax Invoice	3802122500096	08/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	10	UREA LEVEL SENSOR 33L	NO	90261020		1.000	0.000	Numbers	"12,707.63"	"12,707.63"	"1,779.07"	0.00	"10,928.56"	18.00	983.57	983.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,895.70"									"57,826.27"	"5,204.36"	"5,204.36"	0.00	0.00	0.00	0.00	0	0.00	"68,234.99"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	20	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,350.85"	"1,350.85"	0.00	0.00	"1,350.85"	18.00	121.58	121.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.01"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	19	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"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	18	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	17	BOLT M10X1 25X25	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	16	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									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	15	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	14	COTTON WASTE	NO	87089900		4.000	0.000	Numbers	25.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	12	SPLIT PIN  5X45	NO	73182400		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									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	11	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									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	10	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	262.71	262.71	0.00	0.00	262.71	18.00	23.64	23.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.99									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	8	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		5.000	0.000	Numbers	25.42	127.10	0.00	0.00	127.10	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	7	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	507.63	"1,015.26"	0.00	0.00	"1,015.26"	18.00	91.37	91.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.00"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	6	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"8,780.51"	"8,780.51"	0.00	0.00	"8,780.51"	18.00	790.25	790.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,361.01"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	5	SET CARRIER DIFF   REAR AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"15,054.24"	"15,054.24"	0.00	0.00	"15,054.24"	18.00	"1,354.88"	"1,354.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,764.00"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	4	COLLAR PINION FD  15 425	NO	87089900		1.000	0.000	Numbers	452.54	452.54	0.00	0.00	452.54	18.00	40.73	40.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.00									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	3	COLLAR PINION FD  15 450	NO	87089900		1.000	0.000	Numbers	444.92	444.92	0.00	0.00	444.92	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	2	SET CASE DIFF   REAR AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"7,597.46"	"7,597.46"	0.00	0.00	"7,597.46"	18.00	683.77	683.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,965.00"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3786122501630	08/11/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	1	SERVICE KIT SET CWP 6 166 FD	NO	87089900		1.000	0.000	Numbers	"16,089.83"	"16,089.83"	0.00	0.00	"16,089.83"	18.00	"1,448.08"	"1,448.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,985.99"									"75,701.23"	"6,813.09"	"6,813.09"	0.00	0.00	0.00	0.00	0	0.00	"89,327.41"																																													
B2B				Tax Invoice	3795042501595	08/11/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	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	3801042505682	08/11/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122503258	08/11/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	119.03	119.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.56"									"2,068.00"	186.13	186.13	0.00	0.00	0.00	0.00	0	0.00	"2,440.26"																																													
B2B				Tax Invoice	3772122503258	08/11/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	2	SUBLET	YES	998714		1.420	0.000	Others	525.00	745.50	0.00	0.00	745.50	18.00	67.10	67.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.70									"2,068.00"	186.13	186.13	0.00	0.00	0.00	0.00	0	0.00	"2,440.26"																																													
B2B				Tax Invoice	3785052501416	08/11/2025	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	3770042500300	08/11/2025	32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	Kerala	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	9846096569	ccacement@gmail.com							32AAMFA5900H1ZS	MOHAMMED ASHARAF	MOHAMMED ASHARAF	3 555D CHIRAKKAL BUILDINGWAYANAD ROAD NA		MG PARTNERASHRAF AND CO	673011	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3811042500636	08/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	NEAR NAVADURGA BUS GARAGE KANN KANNUR MA		D NO B COASTAL FARMS	575007	Karnataka	9480842135	coastalvehicle@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	NEAR NAVADURGA BUS GARAGE KANN KANNUR MA		D NO B COASTAL FARMS	575007	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	3776072509138	08/11/2025	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	SHIM REAR WHEEL HUB0 50MM THK	NO	87089900		10.000	0.000	Numbers	5.74	65.62	0.00	0.00	65.62	18.00	5.91	5.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.44									"18,698.26"	"1,682.87"	"1,682.87"	0.00	0.00	0.00	0.00	0	0.00	"22,064.00"																																													
B2B				Tax Invoice	3776072509138	08/11/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	415.42	0.00	0.00	415.42	18.00	37.39	37.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.20									"18,698.26"	"1,682.87"	"1,682.87"	0.00	0.00	0.00	0.00	0	0.00	"22,064.00"																																													
B2B				Tax Invoice	3776072509138	08/11/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	932.87	0.00	0.00	932.87	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.79"									"18,698.26"	"1,682.87"	"1,682.87"	0.00	0.00	0.00	0.00	0	0.00	"22,064.00"																																													
B2B				Tax Invoice	3776072509138	08/11/2025	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	BALL TERRA 25	NO	87089900		5.000	0.000	Numbers	43.98	251.42	0.00	0.00	251.42	18.00	22.63	22.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.68									"18,698.26"	"1,682.87"	"1,682.87"	0.00	0.00	0.00	0.00	0	0.00	"22,064.00"																																													
B2B				Tax Invoice	3776072509138	08/11/2025	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	5	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	55.46	317.04	0.00	0.00	317.04	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.10									"18,698.26"	"1,682.87"	"1,682.87"	0.00	0.00	0.00	0.00	0	0.00	"22,064.00"																																													
B2B				Tax Invoice	3776072509138	08/11/2025	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	6	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	960.65	"1,098.31"	0.00	0.00	"1,098.31"	18.00	98.85	98.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.01"									"18,698.26"	"1,682.87"	"1,682.87"	0.00	0.00	0.00	0.00	0	0.00	"22,064.00"																																													
B2B				Tax Invoice	3776072509138	08/11/2025	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	7	HUB 4TH 5TH SYNCRONISER  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"1,265.99"	"1,447.41"	0.00	0.00	"1,447.41"	18.00	130.27	130.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,707.95"									"18,698.26"	"1,682.87"	"1,682.87"	0.00	0.00	0.00	0.00	0	0.00	"22,064.00"																																													
B2B				Tax Invoice	3776072509138	08/11/2025	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	8	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,493.27"	"3,993.86"	0.00	0.00	"3,993.86"	18.00	359.45	359.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.76"									"18,698.26"	"1,682.87"	"1,682.87"	0.00	0.00	0.00	0.00	0	0.00	"22,064.00"																																													
B2B				Tax Invoice	3776072509138	08/11/2025	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	9	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,221.48"	0.00	0.00	"1,221.48"	18.00	109.93	109.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.34"									"18,698.26"	"1,682.87"	"1,682.87"	0.00	0.00	0.00	0.00	0	0.00	"22,064.00"																																													
B2B				Tax Invoice	3776072509138	08/11/2025	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	10	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,452.94"	"5,608.87"	0.00	0.00	"5,608.87"	18.00	504.81	504.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,618.49"									"18,698.26"	"1,682.87"	"1,682.87"	0.00	0.00	0.00	0.00	0	0.00	"22,064.00"																																													
B2B				Tax Invoice	3776072509138	08/11/2025	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	11	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	548.85	627.50	0.00	0.00	627.50	18.00	56.48	56.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.46									"18,698.26"	"1,682.87"	"1,682.87"	0.00	0.00	0.00	0.00	0	0.00	"22,064.00"																																													
B2B				Tax Invoice	3776072509138	08/11/2025	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	12	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,014.37"	"2,303.03"	0.00	0.00	"2,303.03"	18.00	207.27	207.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.57"									"18,698.26"	"1,682.87"	"1,682.87"	0.00	0.00	0.00	0.00	0	0.00	"22,064.00"																																													
B2B				Tax Invoice	3776072509138	08/11/2025	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	13	POPPET TERRA 25	NO	87089900		2.000	0.000	Numbers	181.68	415.43	0.00	0.00	415.43	18.00	37.39	37.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.21									"18,698.26"	"1,682.87"	"1,682.87"	0.00	0.00	0.00	0.00	0	0.00	"22,064.00"																																													
B2B				Tax Invoice	3772162500469	08/11/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	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									"19,860.52"	"1,783.28"	"1,783.28"	0.00	0.00	0.00	0.00	0	0.00	"23,427.08"																																													
B2B				Tax Invoice	3772162500469	08/11/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"19,860.52"	"1,783.28"	"1,783.28"	0.00	0.00	0.00	0.00	0	0.00	"23,427.08"																																													
B2B				Tax Invoice	3772162500469	08/11/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	3	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.47	58.47	0.00	0.00	58.47	18.00	5.26	5.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.99									"19,860.52"	"1,783.28"	"1,783.28"	0.00	0.00	0.00	0.00	0	0.00	"23,427.08"																																													
B2B				Tax Invoice	3772162500469	08/11/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	4	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"									"19,860.52"	"1,783.28"	"1,783.28"	0.00	0.00	0.00	0.00	0	0.00	"23,427.08"																																													
B2B				Tax Invoice	3772162500469	08/11/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	5	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"19,860.52"	"1,783.28"	"1,783.28"	0.00	0.00	0.00	0.00	0	0.00	"23,427.08"																																													
B2B				Tax Invoice	3772162500469	08/11/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	6	AXLE END RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	29.66	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									"19,860.52"	"1,783.28"	"1,783.28"	0.00	0.00	0.00	0.00	0	0.00	"23,427.08"																																													
B2B				Tax Invoice	3772162500469	08/11/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	7	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"									"19,860.52"	"1,783.28"	"1,783.28"	0.00	0.00	0.00	0.00	0	0.00	"23,427.08"																																													
B2B				Tax Invoice	3772162500469	08/11/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	8	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"									"19,860.52"	"1,783.28"	"1,783.28"	0.00	0.00	0.00	0.00	0	0.00	"23,427.08"																																													
B2B				Tax Invoice	3772162500469	08/11/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		9.000	0.000	Numbers	255.93	"2,303.37"	0.00	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"19,860.52"	"1,783.28"	"1,783.28"	0.00	0.00	0.00	0.00	0	0.00	"23,427.08"																																													
B2B				Tax Invoice	3772162500469	08/11/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	10	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"19,860.52"	"1,783.28"	"1,783.28"	0.00	0.00	0.00	0.00	0	0.00	"23,427.08"																																													
B2B				Tax Invoice	3772162500469	08/11/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	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"									"19,860.52"	"1,783.28"	"1,783.28"	0.00	0.00	0.00	0.00	0	0.00	"23,427.08"																																													
B2B				Tax Invoice	3772162500469	08/11/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	12	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"									"19,860.52"	"1,783.28"	"1,783.28"	0.00	0.00	0.00	0.00	0	0.00	"23,427.08"																																													
B2B				Tax Invoice	3772162500469	08/11/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	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"									"19,860.52"	"1,783.28"	"1,783.28"	0.00	0.00	0.00	0.00	0	0.00	"23,427.08"																																													
B2B				Tax Invoice	3772162500469	08/11/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	14	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"									"19,860.52"	"1,783.28"	"1,783.28"	0.00	0.00	0.00	0.00	0	0.00	"23,427.08"																																													
B2B				Tax Invoice	3772162500469	08/11/2025	32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	Kerala	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	9847028500	nihmathplyassociates@gmail.com							32AAIFN6588Q1ZE	NIHMATH PLY ASSOCIATES	NIHMATH PLY ASSOCIATES	PERINTALMANNA   NIHMATH TOWER  CHATTIPA		NIHMATH TOWER  CHATTIPARAMBA  KURUV	676506	Kerala	15	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"									"19,860.52"	"1,783.28"	"1,783.28"	0.00	0.00	0.00	0.00	0	0.00	"23,427.08"																																													
B2B				Tax Invoice	3810072505817	08/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	V  BELT	NO	40101290		15.000	0.000	Numbers	353.79	"5,926.26"	0.00	0.00	"5,926.26"	18.00	533.37	533.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,993.00"									"5,926.26"	533.37	533.37	0.00	0.00	0.00	0.00	0	0.00	"6,993.00"																																													
B2B				Tax Invoice	3788052514126	08/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	CLUTCH BRACKET ASSY	NO	87081090		1.000	0.000	Numbers	572.44	613.44	0.00	0.00	613.44	18.00	55.21	55.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.86									"15,150.88"	"1,363.56"	"1,363.56"	0.00	0.00	0.00	0.00	0	0.00	"17,878.00"																																													
B2B				Tax Invoice	3788052514126	08/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	RETURN SPRINGCLUTCH PEDAL	NO	73181500		2.000	0.000	Numbers	57.37	122.95	0.00	0.00	122.95	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.09									"15,150.88"	"1,363.56"	"1,363.56"	0.00	0.00	0.00	0.00	0	0.00	"17,878.00"																																													
B2B				Tax Invoice	3788052514126	08/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	6	BOOSTER MTG BKT	NO	87089900		1.000	0.000	Numbers	760.49	814.97	0.00	0.00	814.97	18.00	73.35	73.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	961.67									"15,150.88"	"1,363.56"	"1,363.56"	0.00	0.00	0.00	0.00	0	0.00	"17,878.00"																																													
B2B				Tax Invoice	3788052514126	08/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	7	GASKET INS  COVER	NO	87089900		1.000	0.000	Numbers	35.06	37.57	0.00	0.00	37.57	18.00	3.38	3.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.33									"15,150.88"	"1,363.56"	"1,363.56"	0.00	0.00	0.00	0.00	0	0.00	"17,878.00"																																													
B2B				Tax Invoice	3788052514126	08/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	8	ID200335 COVER T M HSG  INSP	NO	87089900		1.000	0.000	Numbers	114.10	122.28	0.00	0.00	122.28	18.00	11.01	11.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.30									"15,150.88"	"1,363.56"	"1,363.56"	0.00	0.00	0.00	0.00	0	0.00	"17,878.00"																																													
B2B				Tax Invoice	3788052514126	08/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9	FRONT SUSPENSION FR HANGER LH	NO	87081090		1.000	0.000	Numbers	"1,377.55"	"1,476.22"	0.00	0.00	"1,476.22"	18.00	132.86	132.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.94"									"15,150.88"	"1,363.56"	"1,363.56"	0.00	0.00	0.00	0.00	0	0.00	"17,878.00"																																													
B2B				Tax Invoice	3788052514126	08/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	10	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		2.000	0.000	Numbers	"1,269.18"	"2,720.18"	0.00	0.00	"2,720.18"	18.00	244.81	244.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,209.80"									"15,150.88"	"1,363.56"	"1,363.56"	0.00	0.00	0.00	0.00	0	0.00	"17,878.00"																																													
B2B				Tax Invoice	3788052514126	08/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	11	HOSE DAT 7X460	NO	40091100		2.000	0.000	Numbers	146.62	314.25	0.00	0.00	314.25	18.00	28.28	28.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.81									"15,150.88"	"1,363.56"	"1,363.56"	0.00	0.00	0.00	0.00	0	0.00	"17,878.00"																																													
B2B				Tax Invoice	3788052514126	08/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	12	PIPE OIL SUPPLY COMPRESSOR  HCV	NO	87089900		2.000	0.000	Numbers	343.59	736.40	0.00	0.00	736.40	18.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	868.94									"15,150.88"	"1,363.56"	"1,363.56"	0.00	0.00	0.00	0.00	0	0.00	"17,878.00"																																													
B2B				Tax Invoice	3788052514126	08/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	13	INVERTOR GUIDE	NO	87089900		1.000	0.000	Numbers	205.26	219.96	0.00	0.00	219.96	18.00	19.80	19.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.56									"15,150.88"	"1,363.56"	"1,363.56"	0.00	0.00	0.00	0.00	0	0.00	"17,878.00"																																													
B2B				Tax Invoice	3788052514126	08/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	14	CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"6,218.40"	"6,663.82"	0.00	0.00	"6,663.82"	18.00	599.73	599.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,863.28"									"15,150.88"	"1,363.56"	"1,363.56"	0.00	0.00	0.00	0.00	0	0.00	"17,878.00"																																													
B2B				Tax Invoice	3788052514126	08/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	15	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	646.38	692.68	0.00	0.00	692.68	18.00	62.34	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.36									"15,150.88"	"1,363.56"	"1,363.56"	0.00	0.00	0.00	0.00	0	0.00	"17,878.00"																																													
B2B				Tax Invoice	3788052514127	08/11/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	70.12	158.47	0.00	0.00	158.47	18.00	14.26	14.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.99									"29,984.74"	"2,698.63"	"2,698.63"	0.00	0.00	0.00	0.00	0	0.00	"35,382.00"																																													
B2B				Tax Invoice	3788052514127	08/11/2025	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	LEVER ASSLY	NO	87089900		2.000	0.000	Numbers	37.61	85.00	0.00	0.00	85.00	18.00	7.65	7.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.30									"29,984.74"	"2,698.63"	"2,698.63"	0.00	0.00	0.00	0.00	0	0.00	"35,382.00"																																													
B2B				Tax Invoice	3788052514127	08/11/2025	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	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,656.75"	"1,872.15"	0.00	0.00	"1,872.15"	18.00	168.49	168.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.13"									"29,984.74"	"2,698.63"	"2,698.63"	0.00	0.00	0.00	0.00	0	0.00	"35,382.00"																																													
B2B				Tax Invoice	3788052514127	08/11/2025	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	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,693.90"	"3,044.15"	0.00	0.00	"3,044.15"	18.00	273.97	273.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,592.09"									"29,984.74"	"2,698.63"	"2,698.63"	0.00	0.00	0.00	0.00	0	0.00	"35,382.00"																																													
B2B				Tax Invoice	3788052514127	08/11/2025	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	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,399.31"	"10,621.36"	0.00	0.00	"10,621.36"	18.00	955.93	955.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,533.22"									"29,984.74"	"2,698.63"	"2,698.63"	0.00	0.00	0.00	0.00	0	0.00	"35,382.00"																																													
B2B				Tax Invoice	3788052514127	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		3.000	0.000	Numbers	175.30	594.28	0.00	0.00	594.28	18.00	53.49	53.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.26									"29,984.74"	"2,698.63"	"2,698.63"	0.00	0.00	0.00	0.00	0	0.00	"35,382.00"																																													
B2B				Tax Invoice	3788052514127	08/11/2025	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	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"12,043.49"	"13,609.33"	0.00	0.00	"13,609.33"	18.00	"1,224.84"	"1,224.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,059.01"									"29,984.74"	"2,698.63"	"2,698.63"	0.00	0.00	0.00	0.00	0	0.00	"35,382.00"																																													
B2B				Credit Note	3794132500344	08/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SET CARRIERDIFFERENTIAL TANDEM	NO	87089900		1.000	0.000	Numbers	"28,070.53"	"30,877.58"	0.00	0.00	"30,877.58"	28.00	0.00	0.00	"8,645.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,523.30"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Credit Note	3794132500344	08/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	460.00	"4,600.00"	0.00	0.00	"4,600.00"	18.00	0.00	0.00	828.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.00"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Credit Note	3794132500344	08/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	28.00	0.00	0.00	269.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.67"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Credit Note	3794132500344	08/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	FLANGE NUT	NO	73181600		5.000	0.000	Numbers	77.69	427.30	0.00	0.00	427.30	18.00	0.00	0.00	76.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.21									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Credit Note	3794132500344	08/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	SPACER DIFF  PINION   440DH  15 13	NO	87085000		5.000	0.000	Numbers	74.46	409.55	0.00	0.00	409.55	28.00	0.00	0.00	114.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.22									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Credit Note	3794132500344	08/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	BEARING DIFF  CASE 440DH  30 25	NO	84822012		1.000	0.000	Numbers	"3,839.42"	"4,223.36"	0.00	0.00	"4,223.36"	18.00	0.00	0.00	760.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,983.56"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Credit Note	3794132500344	08/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	DIFFERENTIAL OIL SEAL	NO	84822011		2.000	0.000	Numbers	"1,324.05"	"2,912.92"	0.00	0.00	"2,912.92"	18.00	0.00	0.00	524.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,437.25"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Credit Note	3794132500344	08/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,940.75"	0.00	0.00	"1,940.75"	18.00	0.00	0.00	349.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,290.09"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Credit Note	3794132500344	08/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	398.19	876.02	0.00	0.00	876.02	28.00	0.00	0.00	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.31"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3788052514128	08/11/2025	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	ROCKER ARM HLA  ASSY	NO	84099990		12.000	0.000	Numbers	263.91	"3,393.68"	0.00	0.00	"3,393.68"	18.00	305.43	305.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,004.54"									"87,257.70"	"7,853.15"	"7,853.15"	0.00	0.00	0.00	0.00	0	0.00	"1,02,964.00"																																													
B2B				Tax Invoice	3788052514128	08/11/2025	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	VALVE GUIDE	NO	87089900		4.000	0.000	Numbers	40.80	174.89	0.00	0.00	174.89	18.00	15.74	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.37									"87,257.70"	"7,853.15"	"7,853.15"	0.00	0.00	0.00	0.00	0	0.00	"1,02,964.00"																																													
B2B				Tax Invoice	3788052514128	08/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"3,33,051.00"	"3,17,663.26"	0.00	"15,387.74"	18.00	"1,384.89"	"1,384.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,157.52"									"87,257.70"	"7,853.15"	"7,853.15"	0.00	0.00	0.00	0.00	0	0.00	"1,02,964.00"																																													
B2B				Tax Invoice	3788052514128	08/11/2025	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	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,339.69"	"7,865.25"	0.00	0.00	"7,865.25"	18.00	707.87	707.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,280.99"									"87,257.70"	"7,853.15"	"7,853.15"	0.00	0.00	0.00	0.00	0	0.00	"1,02,964.00"																																													
B2B				Tax Invoice	3788052514128	08/11/2025	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	CROSS MEMBER  FLOOR FR END	NO	87089900		1.000	0.000	Numbers	"1,762.57"	"1,888.78"	0.00	0.00	"1,888.78"	18.00	169.99	169.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,228.76"									"87,257.70"	"7,853.15"	"7,853.15"	0.00	0.00	0.00	0.00	0	0.00	"1,02,964.00"																																													
B2B				Tax Invoice	3788052514128	08/11/2025	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	PILLAR ASSEMBLY LH 02M UPGRATE	NO	87089900		2.000	0.000	Numbers	"2,047.51"	"4,388.27"	0.00	0.00	"4,388.27"	18.00	394.94	394.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,178.15"									"87,257.70"	"7,853.15"	"7,853.15"	0.00	0.00	0.00	0.00	0	0.00	"1,02,964.00"																																													
B2B				Tax Invoice	3788052514128	08/11/2025	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	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	"4,941.57"	"5,295.41"	0.00	0.00	"5,295.41"	18.00	476.59	476.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,248.59"									"87,257.70"	"7,853.15"	"7,853.15"	0.00	0.00	0.00	0.00	0	0.00	"1,02,964.00"																																													
B2B				Tax Invoice	3788052514128	08/11/2025	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	FENDER MD LH	NO	87081090		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"									"87,257.70"	"7,853.15"	"7,853.15"	0.00	0.00	0.00	0.00	0	0.00	"1,02,964.00"																																													
B2B				Tax Invoice	3788052514128	08/11/2025	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	KIT GASKET  E366 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"6,343.34"	"6,797.55"	0.00	0.00	"6,797.55"	18.00	611.78	611.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,021.11"									"87,257.70"	"7,853.15"	"7,853.15"	0.00	0.00	0.00	0.00	0	0.00	"1,02,964.00"																																													
B2B				Tax Invoice	3788052514128	08/11/2025	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	FUEL TANK ASSY 190 LITRES   2	NO	87089900		1.000	0.000	Numbers	"8,250.61"	"8,841.40"	0.00	0.00	"8,841.40"	18.00	795.72	795.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,432.84"									"87,257.70"	"7,853.15"	"7,853.15"	0.00	0.00	0.00	0.00	0	0.00	"1,02,964.00"																																													
B2B	N			Tax Invoice	378955251883	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"13,062.44"	0.00	0.00	"2,334.35"	0.00	0.00	0.00	0	0.00	"15,396.79"																																													
B2B	N			Tax Invoice	378955251883	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.07	"1,098.13"	0.00	0.00	"1,098.13"	18.00	0.00	0.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.79"									"13,062.44"	0.00	0.00	"2,334.35"	0.00	0.00	0.00	0	0.00	"15,396.79"																																													
B2B	N			Tax Invoice	378955251883	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"13,062.44"	0.00	0.00	"2,334.35"	0.00	0.00	0.00	0	0.00	"15,396.79"																																													
B2B	N			Tax Invoice	378955251883	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,779.88"	"7,559.75"	0.00	0.00	"7,559.75"	18.00	0.00	0.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,920.51"									"13,062.44"	0.00	0.00	"2,334.35"	0.00	0.00	0.00	0	0.00	"15,396.79"																																													
B2B	N			Tax Invoice	378955251883	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"13,062.44"	0.00	0.00	"2,334.35"	0.00	0.00	0.00	0	0.00	"15,396.79"																																													
B2B	N			Tax Invoice	378955251883	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"13,062.44"	0.00	0.00	"2,334.35"	0.00	0.00	0.00	0	0.00	"15,396.79"																																													
B2B	N			Tax Invoice	378955251883	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	375.00	"1,586.25"	0.00	0.00	"1,586.25"	18.00	0.00	0.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.78"									"13,062.44"	0.00	0.00	"2,334.35"	0.00	0.00	0.00	0	0.00	"15,396.79"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		32.000	0.000	Others	430.00	"13,760.00"	"2,752.00"	0.00	"11,008.00"	18.00	0.00	0.00	"1,981.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,989.44"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,716.20"	"9,369.91"	0.00	0.00	"9,369.91"	18.00	0.00	0.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,056.49"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CON  ROD BUSHING	NO	84832000		4.000	0.000	Numbers	158.63	682.11	0.00	0.00	682.11	18.00	0.00	0.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.89									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	KIT VALVE REPAIR  1 CYL  E474 E366	NO	87089900		4.000	0.000	Numbers	"1,557.48"	"6,697.16"	0.00	0.00	"6,697.16"	18.00	0.00	0.00	"1,205.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,902.65"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	21	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,333.44"	"4,838.18"	0.00	0.00	"4,838.18"	18.00	435.43	435.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,709.04"									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	22	GASKET AIR CLEANER	NO	84213100		2.000	0.000	Numbers	117.93	263.33	0.00	0.00	263.33	18.00	23.70	23.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.73									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	23	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,174.31"	0.00	0.00	"1,174.31"	18.00	105.69	105.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.69"									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	24	CONNECTOR	NO	40169910		2.000	0.000	Numbers	366.54	818.45	0.00	0.00	818.45	18.00	73.66	73.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.77									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	25	TRIM FLOOR SIDE LH	NO	87089900		3.000	0.000	Numbers	140.88	471.86	0.00	0.00	471.86	18.00	42.47	42.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.80									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	26	HOSE RADIATOR LOWER	NO	40091100		3.000	0.000	Numbers	315.54	"1,056.87"	0.00	0.00	"1,056.87"	18.00	95.12	95.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,247.11"									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	27	BEZEL HEAD LAMP LH	NO	87089900		2.000	0.000	Numbers	172.75	385.73	0.00	0.00	385.73	18.00	34.72	34.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.17									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	28	WATER CHANNEL KIT RH LD	NO	87089900		1.000	0.000	Numbers	287.49	320.97	0.00	0.00	320.97	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.75									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	29	RC HANDLE SET LH RH E2 PLUS	NO	87089900		2.000	0.000	Numbers	225.66	503.88	0.00	0.00	503.88	18.00	45.35	45.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.58									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	30	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		5.000	0.000	Numbers	351.69	"1,758.45"	212.20	0.00	"1,546.25"	18.00	139.16	139.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,824.57"									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	31	FRONT WHEEL BRG SET 32307	NO	84821011		1.000	0.000	Numbers	"1,144.24"	"1,277.50"	0.00	0.00	"1,277.50"	18.00	114.97	114.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,507.44"									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	32	GEAR BOX MTG KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	372.91	832.70	0.00	0.00	832.70	18.00	74.94	74.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.58									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	33	DOOR RUN CHANNEL LH RH SET	NO	87089900		1.000	0.000	Numbers	504.87	563.66	0.00	0.00	563.66	18.00	50.73	50.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.12									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	34	STICKER E2 PLUS   FRONT PANEL	NO	39199010		10.000	0.000	Numbers	79.68	889.60	0.00	0.00	889.60	18.00	80.06	80.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.72"									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	35	GRIP HANDLE	NO	87089900		4.000	0.000	Numbers	55.46	247.67	0.00	0.00	247.67	18.00	22.29	22.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	292.25									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	36	HANDLE ASSY DOOR INSIDE LH	NO	87089900		3.000	0.000	Numbers	140.88	471.86	0.00	0.00	471.86	18.00	42.47	42.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.80									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	37	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	214.19	478.26	0.00	0.00	478.26	18.00	43.04	43.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.34									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	38	IDENTIFIER  WHITE  DOOR	NO	39199010		10.000	0.000	Numbers	66.93	747.25	0.00	0.00	747.25	18.00	67.25	67.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.75									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	39	GEAR BOX SNAP RING KIT	NO	87089900		3.000	0.000	Numbers	613.87	"2,056.09"	0.00	0.00	"2,056.09"	18.00	185.05	185.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,426.19"									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	40	SUSPENDER PIPE	NO	87089900		5.000	0.000	Numbers	111.56	622.76	0.00	0.00	622.76	18.00	56.05	56.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.86									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	41	HOSE FUEL 6X110	NO	40091100		20.000	0.000	Numbers	35.06	782.86	0.00	0.00	782.86	18.00	70.46	70.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.78									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	42	GASKET DOUBLE CEM 10  GRAPH	NO	84841090		10.000	0.000	Numbers	47.81	533.78	0.00	0.00	533.78	18.00	48.04	48.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.86									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	43	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		5.000	0.000	Numbers	219.92	"1,227.67"	0.00	0.00	"1,227.67"	18.00	110.49	110.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.65"									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	44	P SHAFT BOLT   NUT KIT	NO	73181500		5.000	0.000	Numbers	82.87	462.60	0.00	0.00	462.60	18.00	41.63	41.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.86									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	45	GEAR BOX BUSHING KIT	NO	87089900		6.000	0.000	Numbers	84.78	567.92	0.00	0.00	567.92	18.00	51.11	51.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.14									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	46	HANGER ASSY	NO	87081090		2.000	0.000	Numbers	402.24	898.16	0.00	0.00	898.16	18.00	80.83	80.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.82"									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	47	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	152.99	"1,366.46"	0.00	0.00	"1,366.46"	18.00	122.98	122.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.42"									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3788052514133	08/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	48	STRICKER KIT	NO	87089900		6.000	0.000	Numbers	119.84	802.78	0.00	0.00	802.78	18.00	72.25	72.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.28									"45,998.36"	"4,139.82"	"4,139.82"	0.00	0.00	0.00	0.00	0	0.00	"54,278.00"																																													
B2B				Tax Invoice	3776072509149	08/11/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	7	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	610.68	698.19	0.00	0.00	698.19	18.00	62.84	62.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.87									"10,134.72"	912.14	912.14	0.00	0.00	0.00	0.00	0	0.00	"11,959.00"																																													
B2B				Tax Invoice	3776072509149	08/11/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	8	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		1.000	0.000	Numbers	589.65	674.14	0.00	0.00	674.14	18.00	60.67	60.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.48									"10,134.72"	912.14	912.14	0.00	0.00	0.00	0.00	0	0.00	"11,959.00"																																													
B2B				Tax Invoice	3783052506499	08/11/2025	29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	Karnataka	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	9342223901								29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	1	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	446.65	0.00	0.00	446.65	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.03									"1,878.84"	169.08	169.08	0.00	0.00	0.00	0.00	0	0.00	"2,217.00"																																													
B2B				Tax Invoice	3783052506499	08/11/2025	29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	Karnataka	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	9342223901								29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	2	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	126.22	142.64	0.00	0.00	142.64	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.32									"1,878.84"	169.08	169.08	0.00	0.00	0.00	0.00	0	0.00	"2,217.00"																																													
B2B				Tax Invoice	3783052506499	08/11/2025	29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	Karnataka	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	9342223901								29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	3	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		4.000	0.000	Numbers	108.37	489.89	0.00	0.00	489.89	18.00	44.09	44.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.07									"1,878.84"	169.08	169.08	0.00	0.00	0.00	0.00	0	0.00	"2,217.00"																																													
B2B				Tax Invoice	3783052506499	08/11/2025	29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	Karnataka	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	9342223901								29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	4	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	799.66	0.00	0.00	799.66	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.58									"1,878.84"	169.08	169.08	0.00	0.00	0.00	0.00	0	0.00	"2,217.00"																																													
B2B				Tax Invoice	3783052506500	08/11/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,190.12"	0.00	0.00	"1,190.12"	18.00	107.11	107.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,404.34"									"9,607.46"	824.27	824.27	0.00	0.00	0.00	0.00	0	0.00	"11,256.00"																																													
B2B				Tax Invoice	3783052506500	08/11/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,037.27"	0.00	0.00	"1,037.27"	18.00	93.35	93.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,223.97"									"9,607.46"	824.27	824.27	0.00	0.00	0.00	0.00	0	0.00	"11,256.00"																																													
B2B				Tax Invoice	3783052506500	08/11/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,339.30"	"1,529.33"	0.00	0.00	"1,529.33"	18.00	137.63	137.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.59"									"9,607.46"	824.27	824.27	0.00	0.00	0.00	0.00	0	0.00	"11,256.00"																																													
B2B				Tax Invoice	3783052506500	08/11/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	4	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	563.47	620.88	0.00	0.00	620.88	5.00	15.52	15.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.92									"9,607.46"	824.27	824.27	0.00	0.00	0.00	0.00	0	0.00	"11,256.00"																																													
B2B				Tax Invoice	3783052506500	08/11/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	888.05	0.00	0.00	888.05	18.00	79.92	79.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.89"									"9,607.46"	824.27	824.27	0.00	0.00	0.00	0.00	0	0.00	"11,256.00"																																													
B2B				Tax Invoice	3783052506500	08/11/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	6	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,195.87"	"1,365.56"	0.00	0.00	"1,365.56"	18.00	122.89	122.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.34"									"9,607.46"	824.27	824.27	0.00	0.00	0.00	0.00	0	0.00	"11,256.00"																																													
B2B				Tax Invoice	3783052506500	08/11/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	7	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,426.27"	0.00	"2,976.25"	18.00	267.85	267.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,511.95"									"9,607.46"	824.27	824.27	0.00	0.00	0.00	0.00	0	0.00	"11,256.00"																																													
B2B				Tax Invoice	3794122505773	08/11/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	1	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	0.00	0.00	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"1,608.09"	0.00	0.00	278.28	0.00	0.00	0.00	0	0.00	"1,886.37"																																													
B2B				Tax Invoice	3794122505773	08/11/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	2	FEVI QWICK BIG	NO	87089900		1.000	0.000	Numbers	79.00	79.00	0.00	0.00	79.00	18.00	0.00	0.00	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.22									"1,608.09"	0.00	0.00	278.28	0.00	0.00	0.00	0	0.00	"1,886.37"																																													
B2B				Tax Invoice	3794122505773	08/11/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	3	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									"1,608.09"	0.00	0.00	278.28	0.00	0.00	0.00	0	0.00	"1,886.37"																																													
B2B				Tax Invoice	3794122505773	08/11/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	4	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"1,608.09"	0.00	0.00	278.28	0.00	0.00	0.00	0	0.00	"1,886.37"																																													
B2B				Tax Invoice	3794122505773	08/11/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	5	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									"1,608.09"	0.00	0.00	278.28	0.00	0.00	0.00	0	0.00	"1,886.37"																																													
B2B				Tax Invoice	3794122505773	08/11/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,608.09"	0.00	0.00	278.28	0.00	0.00	0.00	0	0.00	"1,886.37"																																													
B2B				Tax Invoice	3776072509150	08/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	676.21	0.00	0.00	676.21	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.93									"4,095.72"	368.64	368.64	0.00	0.00	0.00	0.00	0	0.00	"4,833.00"																																													
B2B				Tax Invoice	3776072509150	08/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	PIN SHEAR RR WHEEL HUB	NO	73182990		5.000	0.000	Numbers	22.31	124.56	0.00	0.00	124.56	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.98									"4,095.72"	368.64	368.64	0.00	0.00	0.00	0.00	0	0.00	"4,833.00"																																													
B2B				Tax Invoice	3776072509150	08/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		3.000	0.000	Numbers	130.68	437.76	0.00	0.00	437.76	18.00	39.40	39.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.56									"4,095.72"	368.64	368.64	0.00	0.00	0.00	0.00	0	0.00	"4,833.00"																																													
B2B				Tax Invoice	3776072509150	08/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		3.000	0.000	Numbers	82.87	277.60	0.00	0.00	277.60	18.00	24.99	24.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.58									"4,095.72"	368.64	368.64	0.00	0.00	0.00	0.00	0	0.00	"4,833.00"																																													
B2B				Tax Invoice	3776072509150	08/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		15.000	0.000	Numbers	93.71	"1,569.56"	0.00	0.00	"1,569.56"	18.00	141.27	141.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.10"									"4,095.72"	368.64	368.64	0.00	0.00	0.00	0.00	0	0.00	"4,833.00"																																													
B2B				Tax Invoice	3776072509150	08/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	6	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	904.55	"1,010.03"	0.00	0.00	"1,010.03"	18.00	90.91	90.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.85"									"4,095.72"	368.64	368.64	0.00	0.00	0.00	0.00	0	0.00	"4,833.00"																																													
B2B				Tax Invoice	3776072509151	08/11/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	1	MIRROR LH CVM	NO	70091010		1.000	0.000	Numbers	634.27	708.50	0.00	0.00	708.50	18.00	63.75	63.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.00									708.50	63.75	63.75	0.00	0.00	0.00	0.00	0	0.00	836.00																																													
B2B				Tax Invoice	3776072509152	08/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	PUSH ROD ASSY	NO	84099990		120.000	0.000	Numbers	130.68	"17,956.84"	0.00	0.00	"17,956.84"	18.00	"1,616.08"	"1,616.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,189.00"									"17,956.84"	"1,616.08"	"1,616.08"	0.00	0.00	0.00	0.00	0	0.00	"21,189.00"																																													
B2B				Tax Invoice	3788052514135	08/11/2025	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	REAR CABIN BUSHING KIT	NO	87089900		3.000	0.000	Numbers	214.19	726.10	0.00	0.00	726.10	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.80									"43,975.36"	"3,957.82"	"3,957.82"	0.00	0.00	0.00	0.00	0	0.00	"51,891.00"																																													
B2B				Tax Invoice	3794122505774	08/11/2025	29AAACJ9953G1Z5	JANANI	JANANI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	9900045648	induction@jananitours.com							29AAACJ9953G1Z5	JANANI	JANANI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"3,023.50"	272.12	272.12	0.00	0.00	0.00	0.00	0	0.00	"3,567.74"																																													
B2B				Tax Invoice	3796042500883	08/11/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	1	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,641.31"	"2,148.30"	0.00	0.00	"2,148.30"	18.00	193.35	193.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.00"									"2,316.10"	208.45	208.45	0.00	0.00	0.00	0.00	0	0.00	"2,733.00"																																													
B2B				Tax Invoice	3796042500883	08/11/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	2	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	128.20	167.80	0.00	0.00	167.80	18.00	15.10	15.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.00									"2,316.10"	208.45	208.45	0.00	0.00	0.00	0.00	0	0.00	"2,733.00"																																													
B2B				Tax Invoice	3786042501675	08/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3789042504085	08/11/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504086	08/11/2025	08BOYPS3411N1Z3	AIM INC C O  JITENDRA SINGH	AIM INC C O  JITENDRA SINGH	Rajasthan	JHOTWARA  JAIPUR JHOTWARA JAIPUR  6  PLO		6  PLOT NO 1  GOPAL VIHAR  KHA	302012	Rajasthan	9694584060	aiminc.info@gmail.com							08BOYPS3411N1Z3	AIM INC C O  JITENDRA SINGH	AIM INC C O  JITENDRA SINGH	JHOTWARA  JAIPUR JHOTWARA JAIPUR  6  PLO		6  PLOT NO 1  GOPAL VIHAR  KHA	302012	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	3789042504087	08/11/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504094	08/11/2025	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	3800262500011	08/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	306 1  NEAR NOBLE TARPAULIN INDUSTRIE		VIJAYA AUTO SALES   SERVICE	577006	Karnataka	08192-270098	vijayaautodvg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	306 1  NEAR NOBLE TARPAULIN INDUSTRIE		VIJAYA AUTO SALES   SERVICE	577006	Karnataka	1	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,181.61"	"1,364.46"	0.00	0.00	"1,364.46"	18.00	122.77	122.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"									"1,364.46"	122.77	122.77	0.00	0.00	0.00	0.00	0	0.00	"1,610.00"																																													
B2B				Tax Invoice	3798052503297	08/11/2025	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	3786122501634	08/11/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	1	THROW AWAY FILTER P S  HCV	NO	84212900		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									348.40	31.36	31.36	0.00	0.00	0.00	0.00	0	0.00	411.12																																													
B2B				Tax Invoice	3786122501634	08/11/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									348.40	31.36	31.36	0.00	0.00	0.00	0.00	0	0.00	411.12																																													
B2B				Tax Invoice	3786122501634	08/11/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	3	COTTON WASTE	NO	87089900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	18.00	10.29	10.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.86									348.40	31.36	31.36	0.00	0.00	0.00	0.00	0	0.00	411.12																																													
B2B				Tax Invoice	3785052501420	08/11/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.92	0.00	0.00	255.92	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"2,476.26"	0.00	0.00	445.74	0.00	0.00	0.00	0	0.00	"2,922.00"																																													
B2B				Tax Invoice	3785052501420	08/11/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	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	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.01"									"2,476.26"	0.00	0.00	445.74	0.00	0.00	0.00	0	0.00	"2,922.00"																																													
B2B				Tax Invoice	3783052506501	08/11/2025	29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	Karnataka	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	9342223901								29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"3,33,051.00"	"3,17,396.68"	0.00	"15,654.32"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,472.00"									"15,654.32"	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0	0.00	"18,472.00"																																													
B2B				Tax Invoice	3795122501018	08/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,967.57"	0.00	0.00	345.71	0.00	0.00	0.00	0	0.00	"2,313.28"																																													
B2B				Tax Invoice	3795122501018	08/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	2	PIPE	NO	87089900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"1,967.57"	0.00	0.00	345.71	0.00	0.00	0.00	0	0.00	"2,313.28"																																													
B2B				Tax Invoice	3795122501018	08/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"1,967.57"	0.00	0.00	345.71	0.00	0.00	0.00	0	0.00	"2,313.28"																																													
B2B				Tax Invoice	3795122501018	08/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	4	O RING	NO	40169390		1.000	0.000	Numbers	228.81	228.81	0.00	0.00	228.81	18.00	0.00	0.00	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"1,967.57"	0.00	0.00	345.71	0.00	0.00	0.00	0	0.00	"2,313.28"																																													
B2B				Tax Invoice	3795122501018	08/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"1,967.57"	0.00	0.00	345.71	0.00	0.00	0.00	0	0.00	"2,313.28"																																													
B2B				Tax Invoice	3786042501677	08/11/2025	29AAIFM0180D1ZH	M M BHAT	M M BHAT	Karnataka	MODERN ENTERIOR   FURNITURE   OPP   1182		MANAGING PARTNER	576101	Karnataka	9845243404								29AAIFM0180D1ZH	M M BHAT	M M BHAT	MODERN ENTERIOR   FURNITURE   OPP   1182		MANAGING PARTNER	576101	Karnataka	1	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	258.98	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									338.98	30.51	30.51	0.00	0.00	0.00	0.00	0	0.00	400.00																																													
B2B				Tax Invoice	3783052506502	08/11/2025	29BTVPM1894H1ZS	BEST AUTOMOBILE YEDTHADI	BEST AUTOMOBILE YEDTHADI	Karnataka	SAIBRAKATTE YEDTHADI SAIBARKATTE UDUPI		177 LAXMI COMPLEX	576210	Karnataka	8660778252	BESTAUTOMOBILE3336@GMAIL.COM							29BTVPM1894H1ZS	BEST AUTOMOBILE YEDTHADI	BEST AUTOMOBILE YEDTHADI	SAIBRAKATTE YEDTHADI SAIBARKATTE UDUPI		177 LAXMI COMPLEX	576210	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	3776072509153	08/11/2025	32AAAPX3619C1Z2	MATTAMMEL AGENCIES  ALAPUZHA	MATTAMMEL AGENCIES  ALAPUZHA	Kerala	NH47 KOCHUVELI KAVALA JUNCTION CHANDIROO		NH47 KOCHUVELI KAVALA JUNCTION CHAN	688537	Kerala	7994415876								32AAAPX3619C1Z2	MATTAMMEL AGENCIES  ALAPUZHA	MATTAMMEL AGENCIES  ALAPUZHA	NH47 KOCHUVELI KAVALA JUNCTION CHANDIROO		NH47 KOCHUVELI KAVALA JUNCTION CHAN	688537	Kerala	1	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,217.04"	0.00	0.00	"1,217.04"	18.00	109.54	109.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.12"									"5,459.26"	491.37	491.37	0.00	0.00	0.00	0.00	0	0.00	"6,442.00"																																													
B2B				Tax Invoice	3776072509153	08/11/2025	32AAAPX3619C1Z2	MATTAMMEL AGENCIES  ALAPUZHA	MATTAMMEL AGENCIES  ALAPUZHA	Kerala	NH47 KOCHUVELI KAVALA JUNCTION CHANDIROO		NH47 KOCHUVELI KAVALA JUNCTION CHAN	688537	Kerala	7994415876								32AAAPX3619C1Z2	MATTAMMEL AGENCIES  ALAPUZHA	MATTAMMEL AGENCIES  ALAPUZHA	NH47 KOCHUVELI KAVALA JUNCTION CHANDIROO		NH47 KOCHUVELI KAVALA JUNCTION CHAN	688537	Kerala	2	GASKET 11 12	NO	48239030		5.000	0.000	Numbers	44.62	255.06	0.00	0.00	255.06	18.00	22.96	22.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.98									"5,459.26"	491.37	491.37	0.00	0.00	0.00	0.00	0	0.00	"6,442.00"																																													
B2B				Tax Invoice	3776072509153	08/11/2025	32AAAPX3619C1Z2	MATTAMMEL AGENCIES  ALAPUZHA	MATTAMMEL AGENCIES  ALAPUZHA	Kerala	NH47 KOCHUVELI KAVALA JUNCTION CHANDIROO		NH47 KOCHUVELI KAVALA JUNCTION CHAN	688537	Kerala	7994415876								32AAAPX3619C1Z2	MATTAMMEL AGENCIES  ALAPUZHA	MATTAMMEL AGENCIES  ALAPUZHA	NH47 KOCHUVELI KAVALA JUNCTION CHANDIROO		NH47 KOCHUVELI KAVALA JUNCTION CHAN	688537	Kerala	3	HUB BOLT KIT FRONT 10 90	NO	73181500		10.000	0.000	Numbers	239.05	"2,732.93"	0.00	0.00	"2,732.93"	18.00	245.98	245.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,224.89"									"5,459.26"	491.37	491.37	0.00	0.00	0.00	0.00	0	0.00	"6,442.00"																																													
B2B				Tax Invoice	3776072509153	08/11/2025	32AAAPX3619C1Z2	MATTAMMEL AGENCIES  ALAPUZHA	MATTAMMEL AGENCIES  ALAPUZHA	Kerala	NH47 KOCHUVELI KAVALA JUNCTION CHANDIROO		NH47 KOCHUVELI KAVALA JUNCTION CHAN	688537	Kerala	7994415876								32AAAPX3619C1Z2	MATTAMMEL AGENCIES  ALAPUZHA	MATTAMMEL AGENCIES  ALAPUZHA	NH47 KOCHUVELI KAVALA JUNCTION CHANDIROO		NH47 KOCHUVELI KAVALA JUNCTION CHAN	688537	Kerala	4	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	126.22	288.60	0.00	0.00	288.60	18.00	25.98	25.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.56									"5,459.26"	491.37	491.37	0.00	0.00	0.00	0.00	0	0.00	"6,442.00"																																													
B2B				Tax Invoice	3776072509153	08/11/2025	32AAAPX3619C1Z2	MATTAMMEL AGENCIES  ALAPUZHA	MATTAMMEL AGENCIES  ALAPUZHA	Kerala	NH47 KOCHUVELI KAVALA JUNCTION CHANDIROO		NH47 KOCHUVELI KAVALA JUNCTION CHAN	688537	Kerala	7994415876								32AAAPX3619C1Z2	MATTAMMEL AGENCIES  ALAPUZHA	MATTAMMEL AGENCIES  ALAPUZHA	NH47 KOCHUVELI KAVALA JUNCTION CHANDIROO		NH47 KOCHUVELI KAVALA JUNCTION CHAN	688537	Kerala	5	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	126.22	432.89	0.00	0.00	432.89	18.00	38.96	38.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.81									"5,459.26"	491.37	491.37	0.00	0.00	0.00	0.00	0	0.00	"6,442.00"																																													
B2B				Tax Invoice	3802122500096	08/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	11	LOWER COLUMN ASSY	NO	87089400		1.000	0.000	Numbers	"10,663.56"	"10,663.56"	"1,492.90"	0.00	"9,170.66"	18.00	825.36	825.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,821.38"									"57,826.27"	"5,204.36"	"5,204.36"	0.00	0.00	0.00	0.00	0	0.00	"68,234.99"																																													
B2B				Tax Invoice	3788052514136	08/11/2025	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	ASSY   CLUTCH MAST	NO	87089900		3.000	0.000	Numbers	"1,016.11"	"3,444.67"	0.00	0.00	"3,444.67"	18.00	310.02	310.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,064.71"									"30,628.78"	"2,756.61"	"2,756.61"	0.00	0.00	0.00	0.00	0	0.00	"36,142.00"																																													
B2B				Tax Invoice	3788052514136	08/11/2025	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	BEARING BALL  62032RS	NO	84822011		5.000	0.000	Numbers	149.80	846.39	0.00	0.00	846.39	18.00	76.18	76.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.75									"30,628.78"	"2,756.61"	"2,756.61"	0.00	0.00	0.00	0.00	0	0.00	"36,142.00"																																													
B2B				Tax Invoice	3788052514136	08/11/2025	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	POWER CYLINDER  BIL	NO	87083000		3.000	0.000	Numbers	937.06	"3,176.69"	0.00	0.00	"3,176.69"	18.00	285.90	285.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,748.49"									"30,628.78"	"2,756.61"	"2,756.61"	0.00	0.00	0.00	0.00	0	0.00	"36,142.00"																																													
B2B				Tax Invoice	3788052514136	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	CLUTCH PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	79.04	267.95	0.00	0.00	267.95	18.00	24.12	24.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.19									"30,628.78"	"2,756.61"	"2,756.61"	0.00	0.00	0.00	0.00	0	0.00	"36,142.00"																																													
B2B				Tax Invoice	3788052514136	08/11/2025	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	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,030.08"	0.00	0.00	"1,030.08"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.50"									"30,628.78"	"2,756.61"	"2,756.61"	0.00	0.00	0.00	0.00	0	0.00	"36,142.00"																																													
B2B				Tax Invoice	3788052514136	08/11/2025	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	WIPER ARM LH	NO	85124000		1.000	0.000	Numbers	618.33	698.73	0.00	0.00	698.73	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.51									"30,628.78"	"2,756.61"	"2,756.61"	0.00	0.00	0.00	0.00	0	0.00	"36,142.00"																																													
B2B				Tax Invoice	3788052514136	08/11/2025	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	SHIM KING PIN 0 20MM THK	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									"30,628.78"	"2,756.61"	"2,756.61"	0.00	0.00	0.00	0.00	0	0.00	"36,142.00"																																													
B2B				Tax Invoice	3788052514136	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	213.55	"1,447.89"	0.00	0.00	"1,447.89"	18.00	130.31	130.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.51"									"30,628.78"	"2,756.61"	"2,756.61"	0.00	0.00	0.00	0.00	0	0.00	"36,142.00"																																													
B2B				Tax Invoice	3788052514136	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	BEARING KING PIN  O S 1	NO	73181500		4.000	0.000	Numbers	423.91	"1,916.10"	0.00	0.00	"1,916.10"	18.00	172.45	172.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.00"									"30,628.78"	"2,756.61"	"2,756.61"	0.00	0.00	0.00	0.00	0	0.00	"36,142.00"																																													
B2B				Tax Invoice	3788052514136	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	POLY V BELT	NO	40103590		3.000	0.000	Numbers	360.16	"1,220.97"	0.00	0.00	"1,220.97"	18.00	109.89	109.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.75"									"30,628.78"	"2,756.61"	"2,756.61"	0.00	0.00	0.00	0.00	0	0.00	"36,142.00"																																													
B2B				Tax Invoice	3788052514136	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	SPACER FAN	NO	87089900		1.000	0.000	Numbers	537.38	607.25	0.00	0.00	607.25	18.00	54.65	54.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	716.55									"30,628.78"	"2,756.61"	"2,756.61"	0.00	0.00	0.00	0.00	0	0.00	"36,142.00"																																													
B2B				Tax Invoice	3788052514136	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	UJ KIT  LFL  1480	NO	87089900		3.000	0.000	Numbers	"1,025.03"	"3,474.91"	0.00	0.00	"3,474.91"	18.00	312.74	312.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,100.39"									"30,628.78"	"2,756.61"	"2,756.61"	0.00	0.00	0.00	0.00	0	0.00	"36,142.00"																																													
B2B				Tax Invoice	3788052514136	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	REDUCER HOSE	NO	40091100		1.000	0.000	Numbers	471.72	533.05	0.00	0.00	533.05	18.00	47.97	47.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.99									"30,628.78"	"2,756.61"	"2,756.61"	0.00	0.00	0.00	0.00	0	0.00	"36,142.00"																																													
B2B				Tax Invoice	3788052514136	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,918.09"	0.00	0.00	"2,918.09"	18.00	262.63	262.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,443.35"									"30,628.78"	"2,756.61"	"2,756.61"	0.00	0.00	0.00	0.00	0	0.00	"36,142.00"																																													
B2B				Tax Invoice	3788052514136	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	HOSE OIL DRAIN VACUUM PUMP	NO	40091100		2.000	0.000	Numbers	127.49	288.13	0.00	0.00	288.13	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.99									"30,628.78"	"2,756.61"	"2,756.61"	0.00	0.00	0.00	0.00	0	0.00	"36,142.00"																																													
B2B				Tax Invoice	3788052514136	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,899.39"	0.00	0.00	"6,899.39"	18.00	620.95	620.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.29"									"30,628.78"	"2,756.61"	"2,756.61"	0.00	0.00	0.00	0.00	0	0.00	"36,142.00"																																													
B2B				Tax Invoice	3788052514136	08/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,793.64"	0.00	0.00	"1,793.64"	18.00	161.43	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.50"									"30,628.78"	"2,756.61"	"2,756.61"	0.00	0.00	0.00	0.00	0	0.00	"36,142.00"																																													
B2B	N			Tax Invoice	379455252069	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,178.50"	0.00	0.00	560.95	0.00	0.00	0.00	0	0.00	"3,739.45"																																													
B2B	N			Tax Invoice	379455252069	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,178.50"	0.00	0.00	560.95	0.00	0.00	0.00	0	0.00	"3,739.45"																																													
B2B	N			Tax Invoice	379455252069	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"3,178.50"	0.00	0.00	560.95	0.00	0.00	0.00	0	0.00	"3,739.45"																																													
B2B	N			Tax Invoice	379455252069	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"3,178.50"	0.00	0.00	560.95	0.00	0.00	0.00	0	0.00	"3,739.45"																																													
B2B	N			Tax Invoice	379455252069	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  3X30	NO	73182400		3.000	0.000	Numbers	24.15	72.46	0.00	0.00	72.46	18.00	0.00	0.00	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"3,178.50"	0.00	0.00	560.95	0.00	0.00	0.00	0	0.00	"3,739.45"																																													
B2B	N			Tax Invoice	379455252069	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	NUT FL  M10X1 25	NO	73181600		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									"3,178.50"	0.00	0.00	560.95	0.00	0.00	0.00	0	0.00	"3,739.45"																																													
B2B	N			Tax Invoice	379455252069	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"3,178.50"	0.00	0.00	560.95	0.00	0.00	0.00	0	0.00	"3,739.45"																																													
