Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3788272501861	24/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	425.82	447.70	0.00	0.00	447.70	18.00	40.29	40.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.28									"22,337.30"	"2,010.35"	"2,010.35"	0.00	0.00	0.00	0.00	0	0.00	"26,358.00"																																													
B2B				Tax Invoice	3788272501861	24/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	BRAKE MASTER CYLINDER  28 58 36 MM	NO	87081090		1.000	0.000	Numbers	"2,509.03"	"2,637.93"	0.00	0.00	"2,637.93"	18.00	237.41	237.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,112.75"									"22,337.30"	"2,010.35"	"2,010.35"	0.00	0.00	0.00	0.00	0	0.00	"26,358.00"																																													
B2B				Tax Invoice	3788272501861	24/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	ASSY RADIATOR CUSHION MTG	NO	84099111		1.000	0.000	Numbers	504.87	530.81	0.00	0.00	530.81	18.00	47.77	47.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.35									"22,337.30"	"2,010.35"	"2,010.35"	0.00	0.00	0.00	0.00	0	0.00	"26,358.00"																																													
B2B				Tax Invoice	3788272501861	24/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	DUAL BRAKE VALVE  PENDANT TYPE  ASSY	NO	87083000		1.000	0.000	Numbers	"6,543.50"	"6,879.66"	0.00	0.00	"6,879.66"	18.00	619.17	619.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,118.00"									"22,337.30"	"2,010.35"	"2,010.35"	0.00	0.00	0.00	0.00	0	0.00	"26,358.00"																																													
B2B				Tax Invoice	3788272501861	24/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	FRONT DBV OUTLET	NO	87089900		1.000	0.000	Numbers	422.63	444.34	0.00	0.00	444.34	18.00	39.99	39.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.32									"22,337.30"	"2,010.35"	"2,010.35"	0.00	0.00	0.00	0.00	0	0.00	"26,358.00"																																													
B2B				Tax Invoice	3788272501861	24/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	6	CLUTCH PIPE REAR ASSY	NO	39173100		1.000	0.000	Numbers	"1,176.11"	"1,236.53"	0.00	0.00	"1,236.53"	18.00	111.29	111.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.11"									"22,337.30"	"2,010.35"	"2,010.35"	0.00	0.00	0.00	0.00	0	0.00	"26,358.00"																																													
B2B				Tax Invoice	3788272501861	24/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	7	FRONT TUBE CLUTCHASSY 2M IP	NO	87089900		1.000	0.000	Numbers	217.37	228.53	0.00	0.00	228.53	18.00	20.57	20.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.67									"22,337.30"	"2,010.35"	"2,010.35"	0.00	0.00	0.00	0.00	0	0.00	"26,358.00"																																													
B2B				Tax Invoice	3788272501861	24/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	8	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"9,446.48"	"9,931.80"	0.00	0.00	"9,931.80"	18.00	893.86	893.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,719.52"									"22,337.30"	"2,010.35"	"2,010.35"	0.00	0.00	0.00	0.00	0	0.00	"26,358.00"																																													
B2B				Tax Invoice	3788272501862	24/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	FILTER INSERT	NO	84212900		5.000	0.000	Numbers	"1,102.80"	"5,797.09"	0.00	0.00	"5,797.09"	18.00	521.75	521.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,840.59"									"6,599.98"	594.01	594.01	0.00	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B				Tax Invoice	3788272501862	24/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	381.84	802.89	0.00	0.00	802.89	18.00	72.26	72.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.41									"6,599.98"	594.01	594.01	0.00	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B				Tax Invoice	3788052515054	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,798.94"	0.00	"5,218.06"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.28"									"21,302.64"	"1,917.18"	"1,917.18"	0.00	0.00	0.00	0.00	0	0.00	"25,137.00"																																													
B2B				Tax Invoice	3788052515054	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,67,285.66"	0.00	"14,726.94"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.72"									"21,302.64"	"1,917.18"	"1,917.18"	0.00	0.00	0.00	0.00	0	0.00	"25,137.00"																																													
B2B				Tax Invoice	3788052515054	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,525.42"	"7,627.10"	"6,269.46"	0.00	"1,357.64"	18.00	122.18	122.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"21,302.64"	"1,917.18"	"1,917.18"	0.00	0.00	0.00	0.00	0	0.00	"25,137.00"																																													
B2B				Tax Invoice	3788052515055	24/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,288.47"	"2,560.14"	0.00	0.00	"2,560.14"	18.00	230.41	230.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.96"									"32,200.82"	"2,898.09"	"2,898.09"	0.00	0.00	0.00	0.00	0	0.00	"37,997.00"																																													
B2B				Tax Invoice	3788052515055	24/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	BANJO BOLT WATER I O	NO	73181500		4.000	0.000	Numbers	127.49	570.51	0.00	0.00	570.51	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.21									"32,200.82"	"2,898.09"	"2,898.09"	0.00	0.00	0.00	0.00	0	0.00	"37,997.00"																																													
B2B				Tax Invoice	3788052515055	24/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	41.43	231.75	0.00	0.00	231.75	18.00	20.86	20.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.47									"32,200.82"	"2,898.09"	"2,898.09"	0.00	0.00	0.00	0.00	0	0.00	"37,997.00"																																													
B2B				Tax Invoice	3788052515055	24/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	STUD TC MOUNTING  8 X1 25	NO	73181500		5.000	0.000	Numbers	54.18	303.07	0.00	0.00	303.07	18.00	27.28	27.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.63									"32,200.82"	"2,898.09"	"2,898.09"	0.00	0.00	0.00	0.00	0	0.00	"37,997.00"																																													
B2B				Tax Invoice	3788052515055	24/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"7,668.62"	"8,578.98"	0.00	0.00	"8,578.98"	18.00	772.11	772.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,123.20"									"32,200.82"	"2,898.09"	"2,898.09"	0.00	0.00	0.00	0.00	0	0.00	"37,997.00"																																													
B2B				Tax Invoice	3788052515055	24/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	FRONT LID ASSY LD PRIMERED 2 1 M	NO	87082900		1.000	0.000	Numbers	"6,005.49"	"6,718.42"	0.00	0.00	"6,718.42"	18.00	604.66	604.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,927.74"									"32,200.82"	"2,898.09"	"2,898.09"	0.00	0.00	0.00	0.00	0	0.00	"37,997.00"																																													
B2B				Tax Invoice	3788052515055	24/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"6,401.99"	"7,162.00"	0.00	0.00	"7,162.00"	18.00	644.58	644.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,451.16"									"32,200.82"	"2,898.09"	"2,898.09"	0.00	0.00	0.00	0.00	0	0.00	"37,997.00"																																													
B2B				Tax Invoice	3788052515055	24/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	CONNECTOR BRACKET	NO	87089900		60.000	0.000	Numbers	90.52	"6,075.95"	0.00	0.00	"6,075.95"	18.00	546.84	546.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,169.63"									"32,200.82"	"2,898.09"	"2,898.09"	0.00	0.00	0.00	0.00	0	0.00	"37,997.00"																																													
B2B				Tax Invoice	3788052515056	24/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,900.84"	0.00	0.00	"2,900.84"	18.00	261.08	261.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,423.00"									"2,900.84"	261.08	261.08	0.00	0.00	0.00	0.00	0	0.00	"3,423.00"																																													
B2B				Tax Invoice	3788272501863	24/11/2025	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	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	951.72	"1,000.98"	0.00	0.00	"1,000.98"	18.00	90.05	90.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.08"									"1,158.54"	104.23	104.23	0.00	0.00	0.00	0.00	0	0.00	"1,367.00"																																													
B2B				Tax Invoice	3788272501863	24/11/2025	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	COOLANT IN HOSE E366 OIL MODULE	NO	40094100		1.000	0.000	Numbers	149.80	157.56	0.00	0.00	157.56	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.92									"1,158.54"	104.23	104.23	0.00	0.00	0.00	0.00	0	0.00	"1,367.00"																																													
B2B				Tax Invoice	3788052515057	24/11/2025	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	STC ASSY	NO	87089900		1.000	0.000	Numbers	"2,755.73"	"2,953.33"	0.00	0.00	"2,953.33"	18.00	265.77	265.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,484.87"									"3,904.30"	351.35	351.35	0.00	0.00	0.00	0.00	0	0.00	"4,607.00"																																													
B2B				Tax Invoice	3788052515057	24/11/2025	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	ASSY PIPE CENTRE  EXHAUST	NO	87089900		1.000	0.000	Numbers	887.34	950.97	0.00	0.00	950.97	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.13"									"3,904.30"	351.35	351.35	0.00	0.00	0.00	0.00	0	0.00	"4,607.00"																																													
B2B				Tax Invoice	3794052502226	24/11/2025	29BBFPS1571R2ZR	SRI MARUTHI TRADERS PROP  K SHASHI	SRI MARUTHI TRADERS PROP  K SHASHI	Karnataka	LAKSHMI NALAYA TEJASWINI ROAD K R S AGAR		BGS PU COLLEGE KHATA NO  17192	572130	Karnataka	9448518343	shashikumarkriahnashetty@gmail.com							29BBFPS1571R2ZR	SRI MARUTHI TRADERS PROP  K SHASHI	SRI MARUTHI TRADERS PROP  K SHASHI	LAKSHMI NALAYA TEJASWINI ROAD K R S AGAR		BGS PU COLLEGE KHATA NO  17192	572130	Karnataka	1	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	942.05	"1,233.06"	0.00	0.00	"1,233.06"	18.00	110.97	110.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"1,233.06"	110.97	110.97	0.00	0.00	0.00	0.00	0	0.00	"1,455.00"																																													
B2B				Tax Invoice	3788052515058	24/11/2025	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	SET CWP  5 286    440DH	NO	87089900		1.000	0.000	Numbers	"27,839.69"	"29,833.04"	0.00	0.00	"29,833.04"	18.00	"2,684.98"	"2,684.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,203.00"									"29,833.04"	"2,684.98"	"2,684.98"	0.00	0.00	0.00	0.00	0	0.00	"35,203.00"																																													
B2B				Tax Invoice	3788052515059	24/11/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	1	END ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,360.33"	"1,537.13"	0.00	0.00	"1,537.13"	18.00	138.35	138.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,813.83"									"8,416.04"	757.48	757.48	0.00	0.00	0.00	0.00	0	0.00	"9,931.00"																																													
B2B				Tax Invoice	3788052515059	24/11/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	2	CABLE SHIFT	NO	87082900		1.000	0.000	Numbers	"6,087.72"	"6,878.91"	0.00	0.00	"6,878.91"	18.00	619.13	619.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,117.17"									"8,416.04"	757.48	757.48	0.00	0.00	0.00	0.00	0	0.00	"9,931.00"																																													
B2B				Tax Invoice	3788052515060	24/11/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	1	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,350.31"	"2,655.90"	0.00	0.00	"2,655.90"	18.00	239.03	239.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,133.96"									"3,232.20"	290.90	290.90	0.00	0.00	0.00	0.00	0	0.00	"3,814.00"																																													
B2B				Tax Invoice	3788052515060	24/11/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	2	STUD M12  10 80 XP C W B TIPPER	NO	73181500		10.000	0.000	Numbers	51.00	576.30	0.00	0.00	576.30	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.04									"3,232.20"	290.90	290.90	0.00	0.00	0.00	0.00	0	0.00	"3,814.00"																																													
B2B				Tax Invoice	3788052515061	24/11/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	BUSH TORSION BAR	NO	87089900		4.000	0.000	Numbers	29.32	132.14	0.00	0.00	132.14	18.00	11.93	11.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.00									132.14	11.93	11.93	0.00	0.00	0.00	0.00	0	0.00	156.00																																													
B2B				Tax Invoice	3788052515062	24/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,645.28"	"1,859.34"	0.00	0.00	"1,859.34"	18.00	167.33	167.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,194.00"									"1,859.34"	167.33	167.33	0.00	0.00	0.00	0.00	0	0.00	"2,194.00"																																													
B2B				Tax Invoice	3788052515063	24/11/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	1	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,053.25"	"2,320.36"	0.00	0.00	"2,320.36"	18.00	208.82	208.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,738.00"									"2,320.36"	208.82	208.82	0.00	0.00	0.00	0.00	0	0.00	"2,738.00"																																													
B2B				Credit Note	3788082500515	24/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,678.88"	0.00	0.00	"1,678.88"	18.00	151.06	151.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,981.00"									"1,678.88"	151.06	151.06	0.00	0.00	0.00	0.00	0	0.00	"1,981.00"																																													
B2B				Tax Invoice	3788052515064	24/11/2025	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	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,504.70"	0.00	0.00	"1,504.70"	18.00	135.42	135.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.54"									"13,441.50"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052515064	24/11/2025	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	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	854.83	956.30	0.00	0.00	956.30	18.00	86.07	86.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.44"									"13,441.50"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052515064	24/11/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,146.50"	0.00	"3,408.54"	18.00	306.78	306.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,022.10"									"13,441.50"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052515064	24/11/2025	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	BRACKET CROSS SHAFT  CANTER	NO	87089900		1.000	0.000	Numbers	152.35	170.44	0.00	0.00	170.44	18.00	15.34	15.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.12									"13,441.50"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052515064	24/11/2025	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	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,700.74"	"1,902.62"	0.00	0.00	"1,902.62"	18.00	171.24	171.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,245.10"									"13,441.50"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052515064	24/11/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	870.01	0.00	0.00	870.01	18.00	78.30	78.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.61"									"13,441.50"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052515064	24/11/2025	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	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	793.00	887.13	0.00	0.00	887.13	18.00	79.84	79.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.81"									"13,441.50"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052515064	24/11/2025	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	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	143.43	160.46	0.00	0.00	160.46	18.00	14.44	14.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.34									"13,441.50"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052515064	24/11/2025	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	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	99.83	0.00	0.00	99.83	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.79									"13,441.50"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052515064	24/11/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	219.92	246.02	0.00	0.00	246.02	18.00	22.14	22.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.30									"13,441.50"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052515064	24/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	460.88	515.58	0.00	0.00	515.58	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.38									"13,441.50"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052515064	24/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	214.19	239.62	0.00	0.00	239.62	18.00	21.57	21.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.76									"13,441.50"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052515064	24/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	196.34	219.65	0.00	0.00	219.65	18.00	19.77	19.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.19									"13,441.50"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052515064	24/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,260.60"	0.00	0.00	"2,260.60"	18.00	203.46	203.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.52"									"13,441.50"	"1,209.75"	"1,209.75"	0.00	0.00	0.00	0.00	0	0.00	"15,861.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	130.68	146.80	0.00	0.00	146.80	18.00	13.21	13.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.22									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	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	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	443.98	0.00	0.00	443.98	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.90									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	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	CONDENSER TANK CAP    O  RING KIT	NO	87089900		1.000	0.000	Numbers	40.80	45.83	0.00	0.00	45.83	18.00	4.12	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.07									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	70.12	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	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	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,421.47"	0.00	0.00	"1,421.47"	18.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.33"									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	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	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	646.38	726.14	0.00	0.00	726.14	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.84									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	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	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	119.84	269.25	0.00	0.00	269.25	18.00	24.23	24.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.71									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	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	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	218.41	0.00	0.00	218.41	18.00	19.66	19.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.73									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	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	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		1.000	0.000	Numbers	"1,269.18"	"1,425.77"	0.00	0.00	"1,425.77"	18.00	128.32	128.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,682.41"									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	358.06	0.00	0.00	358.06	18.00	32.23	32.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.52									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	555.23	"1,871.19"	0.00	0.00	"1,871.19"	18.00	168.41	168.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,208.01"									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	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	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	893.08	"1,003.27"	0.00	0.00	"1,003.27"	18.00	90.29	90.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.85"									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	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	OIL SEPERATOR SMD	NO	87089900		1.000	0.000	Numbers	52.27	58.72	0.00	0.00	58.72	18.00	5.28	5.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.28									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	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	HOSE AIR CLEANER OUT	NO	40169390		1.000	0.000	Numbers	"1,418.34"	"1,593.33"	0.00	0.00	"1,593.33"	18.00	143.40	143.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.13"									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	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	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	458.29	0.00	0.00	458.29	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.79									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3773122501430	24/11/2025	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	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"4,058.26"	"4,464.09"	0.00	0.00	"4,464.09"	18.00	0.00	0.00	803.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,267.63"									"16,181.21"	0.00	0.00	"2,912.63"	0.00	0.00	0.00	0	0.00	"19,093.84"																																													
B2B				Tax Invoice	3773122501430	24/11/2025	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	FLANGE NUT	NO	73181600		2.000	0.000	Numbers	12.95	28.50	0.00	0.00	28.50	18.00	0.00	0.00	5.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.63									"16,181.21"	0.00	0.00	"2,912.63"	0.00	0.00	0.00	0	0.00	"19,093.84"																																													
B2B				Tax Invoice	3773122501430	24/11/2025	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	HEX BOLT  10 X 1 25 X 45	NO	73181500		3.000	0.000	Numbers	22.66	74.79	0.00	0.00	74.79	18.00	0.00	0.00	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.25									"16,181.21"	0.00	0.00	"2,912.63"	0.00	0.00	0.00	0	0.00	"19,093.84"																																													
B2B				Tax Invoice	3773122501430	24/11/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,447.03"	0.00	0.00	"2,447.03"	18.00	0.00	0.00	440.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"									"16,181.21"	0.00	0.00	"2,912.63"	0.00	0.00	0.00	0	0.00	"19,093.84"																																													
B2B				Tax Invoice	3773122501430	24/11/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	480.73	0.00	0.00	480.73	18.00	0.00	0.00	86.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.26									"16,181.21"	0.00	0.00	"2,912.63"	0.00	0.00	0.00	0	0.00	"19,093.84"																																													
B2B				Tax Invoice	3773122501430	24/11/2025	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	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	7.12	0.00	0.00	7.12	18.00	0.00	0.00	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.40									"16,181.21"	0.00	0.00	"2,912.63"	0.00	0.00	0.00	0	0.00	"19,093.84"																																													
B2B				Tax Invoice	3773122501430	24/11/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"16,181.21"	0.00	0.00	"2,912.63"	0.00	0.00	0.00	0	0.00	"19,093.84"																																													
B2B				Tax Invoice	3776072509853	24/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	MARK INTERCOOLER  HCV	NO	87089900		3.000	0.000	Numbers	225.66	756.01	0.00	0.00	756.01	18.00	68.04	68.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.09									"31,257.70"	"2,813.15"	"2,813.15"	0.00	0.00	0.00	0.00	0	0.00	"36,884.00"																																													
B2B				Tax Invoice	3776072509853	24/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	FUSIBLE LINK  HALOGEN	NO	85443000		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									"31,257.70"	"2,813.15"	"2,813.15"	0.00	0.00	0.00	0.00	0	0.00	"36,884.00"																																													
B2B				Tax Invoice	3776072509853	24/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	FUSIBLE LINK	NO	85441190		2.000	0.000	Numbers	22.31	49.83	0.00	0.00	49.83	18.00	4.48	4.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.79									"31,257.70"	"2,813.15"	"2,813.15"	0.00	0.00	0.00	0.00	0	0.00	"36,884.00"																																													
B2B				Tax Invoice	3776072509853	24/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	596.02	665.60	0.00	0.00	665.60	18.00	59.90	59.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.40									"31,257.70"	"2,813.15"	"2,813.15"	0.00	0.00	0.00	0.00	0	0.00	"36,884.00"																																													
B2B				Tax Invoice	3776072509853	24/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	BUSH  LEAF SPRING FRONT  HCV	NO	84833000		2.000	0.000	Numbers	194.42	434.26	0.00	0.00	434.26	18.00	39.08	39.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.42									"31,257.70"	"2,813.15"	"2,813.15"	0.00	0.00	0.00	0.00	0	0.00	"36,884.00"																																													
B2B				Tax Invoice	3776072509853	24/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	PISTON	NO	84099912		2.000	0.000	Numbers	"1,733.25"	"3,871.17"	0.00	0.00	"3,871.17"	18.00	348.40	348.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,567.97"									"31,257.70"	"2,813.15"	"2,813.15"	0.00	0.00	0.00	0.00	0	0.00	"36,884.00"																																													
B2B				Tax Invoice	3776072509853	24/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	7	AIR FILTER SET	NO	84212900		5.000	0.000	Numbers	"1,176.11"	"6,567.04"	0.00	0.00	"6,567.04"	18.00	591.03	591.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,749.10"									"31,257.70"	"2,813.15"	"2,813.15"	0.00	0.00	0.00	0.00	0	0.00	"36,884.00"																																													
B2B				Tax Invoice	3776072509853	24/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	8	IB002162 DIA 21 OIL SEAL	NO	40169330		5.000	0.000	Numbers	92.43	516.11	0.00	0.00	516.11	18.00	46.45	46.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.01									"31,257.70"	"2,813.15"	"2,813.15"	0.00	0.00	0.00	0.00	0	0.00	"36,884.00"																																													
B2B				Tax Invoice	3776072509853	24/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9	IB002161 DIA 56 OIL SEAL	NO	40169330		5.000	0.000	Numbers	111.56	622.91	0.00	0.00	622.91	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.03									"31,257.70"	"2,813.15"	"2,813.15"	0.00	0.00	0.00	0.00	0	0.00	"36,884.00"																																													
B2B				Tax Invoice	3776072509853	24/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	10	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,702.80"	0.00	0.00	"1,702.80"	18.00	153.25	153.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.30"									"31,257.70"	"2,813.15"	"2,813.15"	0.00	0.00	0.00	0.00	0	0.00	"36,884.00"																																													
B2B				Tax Invoice	3776072509853	24/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	11	MOTOR   BRACKET ASSY WIPER	NO	85011013		1.000	0.000	Numbers	"2,546.64"	"2,843.94"	0.00	0.00	"2,843.94"	18.00	255.95	255.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.84"									"31,257.70"	"2,813.15"	"2,813.15"	0.00	0.00	0.00	0.00	0	0.00	"36,884.00"																																													
B2B				Tax Invoice	3776072509853	24/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	12	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	963.20	"2,151.29"	0.00	0.00	"2,151.29"	18.00	193.61	193.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,538.51"									"31,257.70"	"2,813.15"	"2,813.15"	0.00	0.00	0.00	0.00	0	0.00	"36,884.00"																																													
B2B				Tax Invoice	3810072506395	24/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	6	BANJO BOLT WATER I O	NO	73181500		4.000	0.000	Numbers	127.49	569.50	0.00	0.00	569.50	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.00									"19,342.42"	"1,740.79"	"1,740.79"	0.00	0.00	0.00	0.00	0	0.00	"22,824.00"																																													
B2B				Tax Invoice	3810072506395	24/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	7	HIGH PRESSURE PIPE ASSY 2	NO	87089900		1.000	0.000	Numbers	"1,216.27"	"1,358.26"	0.00	0.00	"1,358.26"	18.00	122.24	122.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.74"									"19,342.42"	"1,740.79"	"1,740.79"	0.00	0.00	0.00	0.00	0	0.00	"22,824.00"																																													
B2B				Tax Invoice	3810072506395	24/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	8	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,274.45"	0.00	0.00	"2,274.45"	18.00	204.70	204.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,683.85"									"19,342.42"	"1,740.79"	"1,740.79"	0.00	0.00	0.00	0.00	0	0.00	"22,824.00"																																													
B2B				Tax Invoice	3810072506395	24/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	455.78	508.99	0.00	0.00	508.99	18.00	45.81	45.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.61									"19,342.42"	"1,740.79"	"1,740.79"	0.00	0.00	0.00	0.00	0	0.00	"22,824.00"																																													
B2B				Tax Invoice	3810072506395	24/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	10	CAP RADIATOR  TC	NO	87089900		6.000	0.000	Numbers	96.89	649.21	0.00	0.00	649.21	18.00	58.43	58.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	766.07									"19,342.42"	"1,740.79"	"1,740.79"	0.00	0.00	0.00	0.00	0	0.00	"22,824.00"																																													
B2B				Tax Invoice	3810072506395	24/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	11	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	811.53	0.00	0.00	811.53	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.61									"19,342.42"	"1,740.79"	"1,740.79"	0.00	0.00	0.00	0.00	0	0.00	"22,824.00"																																													
B2B				Tax Invoice	3810072506395	24/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	12	FENDER LD RH	NO	87081090		2.000	0.000	Numbers	355.06	793.04	0.00	0.00	793.04	18.00	71.37	71.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.78									"19,342.42"	"1,740.79"	"1,740.79"	0.00	0.00	0.00	0.00	0	0.00	"22,824.00"																																													
B2B				Tax Invoice	3810072506395	24/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	13	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	417.53	466.28	0.00	0.00	466.28	18.00	41.96	41.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.20									"19,342.42"	"1,740.79"	"1,740.79"	0.00	0.00	0.00	0.00	0	0.00	"22,824.00"																																													
B2B				Tax Invoice	3810072506395	24/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	14	FOOT STEP GARNISH LD LH	NO	87081090		2.000	0.000	Numbers	540.56	"1,207.35"	0.00	0.00	"1,207.35"	18.00	108.66	108.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.67"									"19,342.42"	"1,740.79"	"1,740.79"	0.00	0.00	0.00	0.00	0	0.00	"22,824.00"																																													
B2B				Tax Invoice	3810072506396	24/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	ANTENNA GLASS MOUNT	NO	85182200		1.000	0.000	Numbers	701.20	783.06	0.00	0.00	783.06	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.00									783.06	70.47	70.47	0.00	0.00	0.00	0.00	0	0.00	924.00																																													
B2B				Tax Invoice	3810072506397	24/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	SIDE AIR VENT ASSY LH	NO	87089900		30.000	0.000	Numbers	211.00	"7,069.10"	0.00	0.00	"7,069.10"	18.00	636.20	636.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,341.50"									"14,138.20"	"1,272.40"	"1,272.40"	0.00	0.00	0.00	0.00	0	0.00	"16,683.00"																																													
B2B				Tax Invoice	3810072506397	24/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	SIDE AIR VENT ASSY RH	NO	87089900		30.000	0.000	Numbers	211.00	"7,069.10"	0.00	0.00	"7,069.10"	18.00	636.20	636.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,341.50"									"14,138.20"	"1,272.40"	"1,272.40"	0.00	0.00	0.00	0.00	0	0.00	"16,683.00"																																													
B2B				Tax Invoice	3810072506398	24/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	T  M HANGER ASSY MD VE1100 PREMIUM	NO	87089900		2.000	0.000	Numbers	701.84	"1,567.47"	0.00	0.00	"1,567.47"	18.00	141.08	141.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,849.63"									"4,181.34"	376.33	376.33	0.00	0.00	0.00	0.00	0	0.00	"4,934.00"																																													
B2B				Tax Invoice	3810072506398	24/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		2.000	0.000	Numbers	369.73	825.74	0.00	0.00	825.74	18.00	74.32	74.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.38									"4,181.34"	376.33	376.33	0.00	0.00	0.00	0.00	0	0.00	"4,934.00"																																													
B2B				Tax Invoice	3810072506398	24/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	CUSHION  RUBBER	NO	87081090		2.000	0.000	Numbers	360.80	805.80	0.00	0.00	805.80	18.00	72.52	72.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.84									"4,181.34"	376.33	376.33	0.00	0.00	0.00	0.00	0	0.00	"4,934.00"																																													
B2B				Tax Invoice	3810072506398	24/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	HORN PAD BASE  ASSY	NO	87089400		4.000	0.000	Numbers	219.92	982.33	0.00	0.00	982.33	18.00	88.41	88.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.15"									"4,181.34"	376.33	376.33	0.00	0.00	0.00	0.00	0	0.00	"4,934.00"																																													
B2B				Tax Invoice	3810072506399	24/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	GSL BOOT  COVER ASSY	NO	87089900		1.000	0.000	Numbers	675.71	754.51	0.00	0.00	754.51	18.00	67.91	67.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.33									"4,260.12"	383.44	383.44	0.00	0.00	0.00	0.00	0	0.00	"5,027.00"																																													
B2B				Tax Invoice	3810072506399	24/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	LEAF 2	NO	73201020		1.000	0.000	Numbers	"1,067.74"	"1,192.26"	0.00	0.00	"1,192.26"	18.00	107.31	107.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.88"									"4,260.12"	383.44	383.44	0.00	0.00	0.00	0.00	0	0.00	"5,027.00"																																													
B2B				Tax Invoice	3810072506399	24/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	LEAF 3	NO	73201020		2.000	0.000	Numbers	"1,035.87"	"2,313.35"	0.00	0.00	"2,313.35"	18.00	208.22	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.79"									"4,260.12"	383.44	383.44	0.00	0.00	0.00	0.00	0	0.00	"5,027.00"																																													
B2B				Tax Invoice	3788052515080	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	DRAGLINK ASSY	NO	87082900		2.000	0.000	Numbers	"8,303.52"	"18,766.38"	0.00	0.00	"18,766.38"	18.00	"1,688.97"	"1,688.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,144.32"									"37,233.08"	"3,350.96"	"3,350.96"	0.00	0.00	0.00	0.00	0	0.00	"43,935.00"																																													
B2B				Tax Invoice	3788052515080	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	DRAG LINK ASSY HCB	NO	87082900		2.000	0.000	Numbers	"8,170.93"	"18,466.70"	0.00	0.00	"18,466.70"	18.00	"1,661.99"	"1,661.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,790.68"									"37,233.08"	"3,350.96"	"3,350.96"	0.00	0.00	0.00	0.00	0	0.00	"43,935.00"																																													
B2B				Tax Invoice	3788272501864	24/11/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	HEATING PIPE	NO	39173100		1.000	0.000	Numbers	462.16	462.70	0.00	0.00	462.70	18.00	41.65	41.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									462.70	41.65	41.65	0.00	0.00	0.00	0.00	0	0.00	546.00																																													
B2B				Tax Invoice	3788052515081	24/11/2025	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	STAY PIPE LH	NO	70091010		1.000	0.000	Numbers	917.94	"1,037.33"	0.00	0.00	"1,037.33"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.05"									"7,478.86"	673.07	673.07	0.00	0.00	0.00	0.00	0	0.00	"8,825.00"																																													
B2B				Tax Invoice	3788052515081	24/11/2025	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	STAY PIPE RH	NO	70091010		1.000	0.000	Numbers	965.75	"1,091.36"	0.00	0.00	"1,091.36"	18.00	98.22	98.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,287.80"									"7,478.86"	673.07	673.07	0.00	0.00	0.00	0.00	0	0.00	"8,825.00"																																													
B2B				Tax Invoice	3788052515081	24/11/2025	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	AUTO SLACK ADJUSTER 140	NO	87089900		1.000	0.000	Numbers	"2,952.70"	"3,336.75"	0.00	0.00	"3,336.75"	18.00	300.29	300.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,937.33"									"7,478.86"	673.07	673.07	0.00	0.00	0.00	0.00	0	0.00	"8,825.00"																																													
B2B				Tax Invoice	3788052515081	24/11/2025	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	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"1,781.69"	"2,013.42"	0.00	0.00	"2,013.42"	18.00	181.20	181.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,375.82"									"7,478.86"	673.07	673.07	0.00	0.00	0.00	0.00	0	0.00	"8,825.00"																																													
B2B				Tax Invoice	3776072509862	24/11/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,891.34"	0.00	0.00	"1,891.34"	18.00	170.21	170.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.76"									"4,722.92"	425.04	425.04	0.00	0.00	0.00	0.00	0	0.00	"5,573.00"																																													
B2B				Tax Invoice	3776072509862	24/11/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,045.89"	0.00	0.00	"1,045.89"	18.00	94.13	94.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.15"									"4,722.92"	425.04	425.04	0.00	0.00	0.00	0.00	0	0.00	"5,573.00"																																													
B2B				Tax Invoice	3776072509862	24/11/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	3	WC KIT FR LH   FR RH	NO	40169390		10.000	0.000	Numbers	57.37	655.95	0.00	0.00	655.95	18.00	59.03	59.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.01									"4,722.92"	425.04	425.04	0.00	0.00	0.00	0.00	0	0.00	"5,573.00"																																													
B2B				Tax Invoice	3776072509862	24/11/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	4	WC KIT RR LH   RR RH	NO	40169390		10.000	0.000	Numbers	98.81	"1,129.74"	0.00	0.00	"1,129.74"	18.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.08"									"4,722.92"	425.04	425.04	0.00	0.00	0.00	0.00	0	0.00	"5,573.00"																																													
B2B				Tax Invoice	3776072509863	24/11/2025	32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	Kerala	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	9037120600								32ADVPB3324L1ZK	STAR AUTOMOBILES  VADAKKENDHEERY	STAR AUTOMOBILES  VADAKKENDHEERY	MANGALAM PALAM NEMMARA ROAD VADAKKENCHEE		MANGALAM PALAM NEMMARA ROAD VADAKKE	678682	Kerala	1	SPIDER  HCV	NO	87089900		1.000	0.000	Numbers	"1,495.48"	"1,670.40"	0.00	0.00	"1,670.40"	18.00	150.30	150.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,971.00"									"1,670.40"	150.30	150.30	0.00	0.00	0.00	0.00	0	0.00	"1,971.00"																																													
B2B				Tax Invoice	3776072509864	24/11/2025	32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	Kerala	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	9447136897								32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	1	ASSY  H L HOUSING LH  ROUND  NON MOTORIS	NO	87081090		1.000	0.000	Numbers	314.27	359.42	0.00	0.00	359.42	18.00	32.34	32.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.10									970.38	87.31	87.31	0.00	0.00	0.00	0.00	0	0.00	"1,145.00"																																													
B2B				Tax Invoice	3776072509864	24/11/2025	32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	Kerala	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	9447136897								32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	2	ASSY  H L HOUSING RH  ROUND  NON MOTORIS	NO	87081090		1.000	0.000	Numbers	314.27	359.43	0.00	0.00	359.43	18.00	32.34	32.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.11									970.38	87.31	87.31	0.00	0.00	0.00	0.00	0	0.00	"1,145.00"																																													
B2B				Tax Invoice	3776072509864	24/11/2025	32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	Kerala	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	9447136897								32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	3	HEAD LAMP FITTING KIT	NO	87089900		3.000	0.000	Numbers	73.31	251.53	0.00	0.00	251.53	18.00	22.63	22.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.79									970.38	87.31	87.31	0.00	0.00	0.00	0.00	0	0.00	"1,145.00"																																													
B2B				Tax Invoice	3810072506402	24/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3794122506161	24/11/2025	29BBFPS1571R2ZR	SRI MARUTHI TRADERS PROP  K SHASHI	SRI MARUTHI TRADERS PROP  K SHASHI	Karnataka	LAKSHMI NALAYA TEJASWINI ROAD K R S AGAR		BGS PU COLLEGE KHATA NO  17192	572130	Karnataka	9448518343	shashikumarkriahnashetty@gmail.com							29BBFPS1571R2ZR	SRI MARUTHI TRADERS PROP  K SHASHI	SRI MARUTHI TRADERS PROP  K SHASHI	LAKSHMI NALAYA TEJASWINI ROAD K R S AGAR		BGS PU COLLEGE KHATA NO  17192	572130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3792012500964	24/11/2025	29AEVPN5376D3ZS	NAGARAJU N	NAGARAJU N	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  NO 14		NO 142  BERETENA AGRAHARA	560100	Karnataka	9880606791	nagarajan@gmail.com							29AEVPN5376D3ZS	NAGARAJU N	NAGARAJU N	ELECTRONICS CITY BANGALORE SOUTH  NO 14		NO 142  BERETENA AGRAHARA	560100	Karnataka	1	SKL PRO 3009 H STF BSVI 2X2 PB RD ESC	NO	87021029		1.000	0.000	Numbers	"28,03,389.78"	"28,03,389.78"	0.00	0.00	"28,03,389.78"	18.00	"2,52,305.11"	"2,52,305.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,080.00"	"33,41,080.00"									"28,03,389.78"	"2,52,305.11"	"2,52,305.11"	0.00	0.00	0.00	0.00	0	0.00	"33,41,080.00"																																													
B2B				Tax Invoice	3783052507002	24/11/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	1	SET CWP 5 857 FDR	NO	87089900		1.000	0.000	Numbers	"18,555.12"	"20,967.82"	0.00	0.00	"20,967.82"	18.00	"1,887.09"	"1,887.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,742.00"									"20,967.82"	"1,887.09"	"1,887.09"	0.00	0.00	0.00	0.00	0	0.00	"24,742.00"																																													
B2B				Tax Invoice	3798122502785	24/11/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	Karnataka	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	9845197933								29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	1	BRAKE FLUED DOT4	NO	38190010		3.000	0.000	Numbers	124.57	373.71	0.00	0.00	373.71	18.00	33.63	33.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.97									"11,076.76"	995.04	995.04	0.00	0.00	0.00	0.00	0	0.00	"13,066.84"																																													
B2B				Tax Invoice	3798122502785	24/11/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	Karnataka	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	9845197933								29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	2	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"11,076.76"	995.04	995.04	0.00	0.00	0.00	0.00	0	0.00	"13,066.84"																																													
B2B				Tax Invoice	3798122502785	24/11/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	Karnataka	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	9845197933								29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	3	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	15.25	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"11,076.76"	995.04	995.04	0.00	0.00	0.00	0.00	0	0.00	"13,066.84"																																													
B2B				Tax Invoice	3798122502785	24/11/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	Karnataka	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	9845197933								29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	4	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"11,076.76"	995.04	995.04	0.00	0.00	0.00	0.00	0	0.00	"13,066.84"																																													
B2B				Tax Invoice	3798122502785	24/11/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	Karnataka	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	9845197933								29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	5	POLISH PAPER	NO	68052010		2.000	0.000	Numbers	20.96	41.92	0.00	0.00	41.92	18.00	3.77	3.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.46									"11,076.76"	995.04	995.04	0.00	0.00	0.00	0.00	0	0.00	"13,066.84"																																													
B2B				Tax Invoice	3798122502785	24/11/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	Karnataka	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	9845197933								29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	6	WHEEL CYL  ASSY  28 58  FRONT LH 90MM  W	NO	87089900		1.000	0.000	Numbers	"1,862.71"	"1,862.71"	93.14	0.00	"1,769.57"	18.00	159.26	159.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,088.09"									"11,076.76"	995.04	995.04	0.00	0.00	0.00	0.00	0	0.00	"13,066.84"																																													
B2B				Tax Invoice	3798122502785	24/11/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	Karnataka	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	9845197933								29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"11,076.76"	995.04	995.04	0.00	0.00	0.00	0.00	0	0.00	"13,066.84"																																													
B2B				Tax Invoice	3798122502785	24/11/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	Karnataka	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	9845197933								29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"11,076.76"	995.04	995.04	0.00	0.00	0.00	0.00	0	0.00	"13,066.84"																																													
B2B				Tax Invoice	3798122502785	24/11/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	Karnataka	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	9845197933								29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	9	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									"11,076.76"	995.04	995.04	0.00	0.00	0.00	0.00	0	0.00	"13,066.84"																																													
B2B				Tax Invoice	3798122502785	24/11/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	Karnataka	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	9845197933								29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	10	KIT LINING SET W SPRING 320X90 STD	NO	68138100		2.000	0.000	Numbers	"1,224.58"	"2,449.16"	122.46	0.00	"2,326.70"	18.00	209.40	209.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.50"									"11,076.76"	995.04	995.04	0.00	0.00	0.00	0.00	0	0.00	"13,066.84"																																													
B2B				Tax Invoice	3798122502785	24/11/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	Karnataka	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	9845197933								29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	11	WHEEL CYL  ASSY  28 58  FRONT LH 90MM  W	NO	87089900		1.000	0.000	Numbers	"1,968.64"	"1,968.64"	98.43	0.00	"1,870.21"	18.00	168.32	168.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,206.85"									"11,076.76"	995.04	995.04	0.00	0.00	0.00	0.00	0	0.00	"13,066.84"																																													
B2B				Tax Invoice	3798122502785	24/11/2025	29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	Karnataka	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	9845197933								29AAMCP9286E1ZP	PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	BELAVADI MYSORE  AG TECH 65 C2 2ND MAIN		AG TECH 65 C2 2ND MAIN ROAHOOTAGALL	570018	Karnataka	12	ABLE TIES	NO	39231010		1.000	0.000	Numbers	5.24	5.24	0.00	0.00	5.24	18.00	0.47	0.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.18									"11,076.76"	995.04	995.04	0.00	0.00	0.00	0.00	0	0.00	"13,066.84"																																													
B2B				Tax Invoice	3798122502786	24/11/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	0.00	0.00	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"4,055.27"	0.00	0.00	729.95	0.00	0.00	0.00	0	0.00	"4,785.22"																																													
B2B				Tax Invoice	3798122502786	24/11/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	2	UJ KIT PROP  SHAFT SPL100	NO	87089900		1.000	0.000	Numbers	"2,222.03"	"2,222.03"	0.00	0.00	"2,222.03"	18.00	0.00	0.00	399.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.00"									"4,055.27"	0.00	0.00	729.95	0.00	0.00	0.00	0	0.00	"4,785.22"																																													
B2B				Tax Invoice	3798122502786	24/11/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	3	ABLE TIES	NO	39231010		1.000	0.000	Numbers	5.24	5.24	0.00	0.00	5.24	18.00	0.00	0.00	0.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.18									"4,055.27"	0.00	0.00	729.95	0.00	0.00	0.00	0	0.00	"4,785.22"																																													
B2B				Tax Invoice	3798122502786	24/11/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	4	CABLE TIE   HARNESS CLIPS	NO	85443000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"4,055.27"	0.00	0.00	729.95	0.00	0.00	0.00	0	0.00	"4,785.22"																																													
B2B				Tax Invoice	3798122502786	24/11/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	5	BULB HALOGEN UNSEALED H1 24V	NO	87089900		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	0.00	0.00	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"4,055.27"	0.00	0.00	729.95	0.00	0.00	0.00	0	0.00	"4,785.22"																																													
B2B				Tax Invoice	3798122502786	24/11/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"4,055.27"	0.00	0.00	729.95	0.00	0.00	0.00	0	0.00	"4,785.22"																																													
B2B				Tax Invoice	3798122502786	24/11/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,055.27"	0.00	0.00	729.95	0.00	0.00	0.00	0	0.00	"4,785.22"																																													
B2B				Credit Note	3810082500259	24/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	ASSY CRANK SENSOR  BOSCH	NO	84139190		6.000	0.000	Numbers	608.77	"4,078.78"	0.00	0.00	"4,078.78"	18.00	367.11	367.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,813.00"									"4,078.78"	367.11	367.11	0.00	0.00	0.00	0.00	0	0.00	"4,813.00"																																													
B2B				Credit Note	3810082500260	24/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	STUD  TC MTG   E483 TC	NO	73181500		5.000	0.000	Numbers	226.30	"1,263.56"	0.00	0.00	"1,263.56"	18.00	113.72	113.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.00"									"1,263.56"	113.72	113.72	0.00	0.00	0.00	0.00	0	0.00	"1,491.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	1	ID200458  BEARING 4TH SPEED   HCV	NO	84824000		1.000	0.000	Numbers	701.20	783.06	0.00	0.00	783.06	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.00									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	2	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,134.72"	0.00	0.00	"1,134.72"	18.00	102.12	102.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.96"									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	3	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	800.14	0.00	0.00	800.14	18.00	72.01	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.16									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	4	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	800.14	0.00	0.00	800.14	18.00	72.01	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.16									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	5	BALL JOINT  THK M10    6X4 TIPPER 40 40	NO	87082900		1.000	0.000	Numbers	796.18	889.12	0.00	0.00	889.12	18.00	80.02	80.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.16"									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.30"	0.00	0.00	"1,847.30"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.82"									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	7	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,400.96"	0.00	0.00	"1,400.96"	18.00	126.09	126.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.14"									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	8	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	490.20	547.42	0.00	0.00	547.42	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.96									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9	SNORKEL ASSY	NO	84213100		2.000	0.000	Numbers	"1,188.86"	"2,655.28"	0.00	0.00	"2,655.28"	18.00	238.97	238.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,133.22"									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	10	REFLEX REFLECTOR WHITE W O	NO	85122010		6.000	0.000	Numbers	41.43	277.65	0.00	0.00	277.65	18.00	24.99	24.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.63									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	11	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	646.38	721.84	0.00	0.00	721.84	18.00	64.96	64.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.76									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	12	REAR WHEEL HUB BOLT KIT HD	NO	73181500		3.000	0.000	Numbers	203.99	683.40	0.00	0.00	683.40	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.42									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	13	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	369.73	825.78	0.00	0.00	825.78	18.00	74.32	74.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.42									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	14	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	214.19	239.19	0.00	0.00	239.19	18.00	21.53	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.25									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	15	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,745.50"	0.00	0.00	"1,745.50"	18.00	157.09	157.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.68"									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	16	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	320.34	0.00	0.00	320.34	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	17	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,320.52"	0.00	0.00	"1,320.52"	18.00	118.85	118.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,558.22"									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	5.74	32.24	0.00	0.00	32.24	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.04									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	511.24	574.31	0.00	0.00	574.31	18.00	51.69	51.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.69									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	149.80	168.28	0.00	0.00	168.28	18.00	15.15	15.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.58									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	428.37	481.22	0.00	0.00	481.22	18.00	43.31	43.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.84									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		3.000	0.000	Numbers	754.75	"2,543.61"	0.00	0.00	"2,543.61"	18.00	228.92	228.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,001.45"									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	162.55	365.21	0.00	0.00	365.21	18.00	32.87	32.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.95									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	610.68	686.03	0.00	0.00	686.03	18.00	61.74	61.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.51									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	854.83	960.30	0.00	0.00	960.30	18.00	86.43	86.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.16"									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	140.88	158.26	0.00	0.00	158.26	18.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.74									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	175.30	196.93	0.00	0.00	196.93	18.00	17.72	17.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.37									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	749.01	841.43	0.00	0.00	841.43	18.00	75.73	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.89									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,853.69"	0.00	0.00	"2,853.69"	18.00	256.83	256.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,367.35"									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	474.77	0.00	0.00	474.77	18.00	42.73	42.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.23									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	749.01	841.43	0.00	0.00	841.43	18.00	75.73	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.89									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	440.41	0.00	0.00	440.41	18.00	39.64	39.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.69									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	130.68	146.80	0.00	0.00	146.80	18.00	13.21	13.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.22									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WOB	NO	87089900		1.000	0.000	Numbers	"1,189.50"	"1,336.26"	0.00	0.00	"1,336.26"	18.00	120.26	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.78"									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,198.42"	"1,346.28"	0.00	0.00	"1,346.28"	18.00	121.16	121.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.60"									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3776072509849	24/11/2025	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	BEARING BALL  MAV	NO	84822011		10.000	0.000	Numbers	611.96	"7,077.96"	0.00	0.00	"7,077.96"	18.00	637.02	637.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,352.00"									"7,077.96"	637.02	637.02	0.00	0.00	0.00	0.00	0	0.00	"8,352.00"																																													
B2B				Tax Invoice	3776072509850	24/11/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	1	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,537.85"	0.00	0.00	"1,537.85"	18.00	138.40	138.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.65"									"9,539.04"	858.48	858.48	0.00	0.00	0.00	0.00	0	0.00	"11,256.00"																																													
B2B				Tax Invoice	3776072509850	24/11/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	2	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,209.87"	0.00	0.00	"1,209.87"	18.00	108.88	108.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.63"									"9,539.04"	858.48	858.48	0.00	0.00	0.00	0.00	0	0.00	"11,256.00"																																													
B2B				Tax Invoice	3776072509850	24/11/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	3	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		2.000	0.000	Numbers	140.88	322.15	0.00	0.00	322.15	18.00	28.99	28.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.13									"9,539.04"	858.48	858.48	0.00	0.00	0.00	0.00	0	0.00	"11,256.00"																																													
B2B				Tax Invoice	3776072509850	24/11/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	4	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	654.67	748.52	0.00	0.00	748.52	18.00	67.36	67.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.24									"9,539.04"	858.48	858.48	0.00	0.00	0.00	0.00	0	0.00	"11,256.00"																																													
B2B				Tax Invoice	3776072509850	24/11/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	5	RELAY POWER	NO	85364100		2.000	0.000	Numbers	197.61	451.88	0.00	0.00	451.88	18.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.22									"9,539.04"	858.48	858.48	0.00	0.00	0.00	0.00	0	0.00	"11,256.00"																																													
B2B				Tax Invoice	3776072509850	24/11/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	6	ABSORBER C M ASSY   LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,366.07"	"1,561.90"	0.00	0.00	"1,561.90"	18.00	140.57	140.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,843.04"									"9,539.04"	858.48	858.48	0.00	0.00	0.00	0.00	0	0.00	"11,256.00"																																													
B2B				Tax Invoice	3776072509850	24/11/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	7	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,023.93"	"2,314.06"	0.00	0.00	"2,314.06"	18.00	208.26	208.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.58"									"9,539.04"	858.48	858.48	0.00	0.00	0.00	0.00	0	0.00	"11,256.00"																																													
B2B				Tax Invoice	3776072509850	24/11/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	8	ASSY PLASTIC DUCT	NO	87089900		1.000	0.000	Numbers	290.68	332.35	0.00	0.00	332.35	18.00	29.91	29.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.17									"9,539.04"	858.48	858.48	0.00	0.00	0.00	0.00	0	0.00	"11,256.00"																																													
B2B				Tax Invoice	3776072509850	24/11/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9	IDLER PULLEY  MCV	NO	84835010		1.000	0.000	Numbers	927.50	"1,060.46"	0.00	0.00	"1,060.46"	18.00	95.44	95.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,251.34"									"9,539.04"	858.48	858.48	0.00	0.00	0.00	0.00	0	0.00	"11,256.00"																																													
B2B				Tax Invoice	3776072509851	24/11/2025	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	EXHAUST BRAKE ASSEMBLY  73 DIA	NO	87083000		1.000	0.000	Numbers	"2,885.13"	"3,222.06"	0.00	0.00	"3,222.06"	18.00	289.97	289.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,802.00"									"3,222.06"	289.97	289.97	0.00	0.00	0.00	0.00	0	0.00	"3,802.00"																																													
B2B				Tax Invoice	3776072509852	24/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	126.22	281.89	0.00	0.00	281.89	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.63									"4,911.00"	442.00	442.00	0.00	0.00	0.00	0.00	0	0.00	"5,795.00"																																													
B2B				Tax Invoice	3776072509852	24/11/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	126.22	281.89	0.00	0.00	281.89	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.63									"4,911.00"	442.00	442.00	0.00	0.00	0.00	0.00	0	0.00	"5,795.00"																																													
B2B				Tax Invoice	3776072509852	24/11/2025	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	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	566.70	632.83	0.00	0.00	632.83	18.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.75									"4,911.00"	442.00	442.00	0.00	0.00	0.00	0.00	0	0.00	"5,795.00"																																													
B2B				Tax Invoice	3776072509852	24/11/2025	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	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	540.56	603.64	0.00	0.00	603.64	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.30									"4,911.00"	442.00	442.00	0.00	0.00	0.00	0.00	0	0.00	"5,795.00"																																													
B2B				Tax Invoice	3776072509852	24/11/2025	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	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	511.24	570.89	0.00	0.00	570.89	18.00	51.38	51.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.65									"4,911.00"	442.00	442.00	0.00	0.00	0.00	0.00	0	0.00	"5,795.00"																																													
B2B				Tax Invoice	3776072509852	24/11/2025	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.39	0.00	0.00	594.39	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.39									"4,911.00"	442.00	442.00	0.00	0.00	0.00	0.00	0	0.00	"5,795.00"																																													
B2B				Tax Invoice	3776072509852	24/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	7	IB001824 BEARING NEEDLE  B60047	NO	84824000		2.000	0.000	Numbers	197.61	441.34	0.00	0.00	441.34	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.78									"4,911.00"	442.00	442.00	0.00	0.00	0.00	0.00	0	0.00	"5,795.00"																																													
B2B				Tax Invoice	3776072509852	24/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	8	IB001825 BEARING NEEDLE  B60049	NO	84824000		1.000	0.000	Numbers	200.80	224.23	0.00	0.00	224.23	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.59									"4,911.00"	442.00	442.00	0.00	0.00	0.00	0.00	0	0.00	"5,795.00"																																													
B2B				Tax Invoice	3788052515074	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	BALL JOINT ASSY LH	NO	87089900		5.000	0.000	Numbers	"1,163.36"	"6,573.17"	0.00	0.00	"6,573.17"	18.00	591.58	591.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,756.33"									"19,719.52"	"1,774.74"	"1,774.74"	0.00	0.00	0.00	0.00	0	0.00	"23,269.00"																																													
B2B				Tax Invoice	3788052515075	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		27.000	0.000	Numbers	"2,721.94"	"83,047.40"	0.00	0.00	"83,047.40"	18.00	"7,474.30"	"7,474.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,996.00"									"83,047.40"	"7,474.30"	"7,474.30"	0.00	0.00	0.00	0.00	0	0.00	"97,996.00"																																													
B2B				Tax Invoice	3788052515076	24/11/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,899.41"	0.00	0.00	"6,899.41"	18.00	620.95	620.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.31"									"27,771.18"	"2,499.41"	"2,499.41"	0.00	0.00	0.00	0.00	0	0.00	"32,770.00"																																													
B2B				Tax Invoice	3788052515076	24/11/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"4,44,068.00"	"4,23,196.23"	0.00	"20,871.77"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,628.69"									"27,771.18"	"2,499.41"	"2,499.41"	0.00	0.00	0.00	0.00	0	0.00	"32,770.00"																																													
B2B				Tax Invoice	3788052515077	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	INTAKE BOOST PRESSURE SENSOR	NO	90262000		2.000	0.000	Numbers	"1,023.12"	"2,312.28"	0.00	0.00	"2,312.28"	18.00	208.11	208.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,728.50"									"27,416.08"	"2,467.46"	"2,467.46"	0.00	0.00	0.00	0.00	0	0.00	"32,351.00"																																													
B2B				Tax Invoice	3788052515077	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	ROCKER SWITCH BATTERY CUT OFF  24 V	NO	85365090		2.000	0.000	Numbers	631.08	"1,426.28"	0.00	0.00	"1,426.28"	18.00	128.37	128.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.02"									"27,416.08"	"2,467.46"	"2,467.46"	0.00	0.00	0.00	0.00	0	0.00	"32,351.00"																																													
B2B				Tax Invoice	3788052515077	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	3	COMBINATION SWITCH MINDARIKA WITH CRUISE	NO	85369090		3.000	0.000	Numbers	"1,804.01"	"6,115.68"	0.00	0.00	"6,115.68"	18.00	550.41	550.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,216.50"									"27,416.08"	"2,467.46"	"2,467.46"	0.00	0.00	0.00	0.00	0	0.00	"32,351.00"																																													
B2B				Tax Invoice	3788052515077	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	4	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		4.000	0.000	Numbers	"3,885.30"	"17,561.84"	0.00	0.00	"17,561.84"	18.00	"1,580.57"	"1,580.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,722.98"									"27,416.08"	"2,467.46"	"2,467.46"	0.00	0.00	0.00	0.00	0	0.00	"32,351.00"																																													
B2B				Tax Invoice	3776072509857	24/11/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,155.14"	0.00	0.00	"1,155.14"	18.00	103.97	103.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.08"									"9,790.64"	881.18	881.18	0.00	0.00	0.00	0.00	0	0.00	"11,553.00"																																													
B2B				Tax Invoice	3776072509857	24/11/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"8,058.28"	0.00	0.00	"8,058.28"	18.00	725.26	725.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,508.80"									"9,790.64"	881.18	881.18	0.00	0.00	0.00	0.00	0	0.00	"11,553.00"																																													
B2B				Tax Invoice	3776072509857	24/11/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	3	HANDLE ASSY DOOR O S RH	NO	87089900		4.000	0.000	Numbers	126.22	577.22	0.00	0.00	577.22	18.00	51.95	51.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.12									"9,790.64"	881.18	881.18	0.00	0.00	0.00	0.00	0	0.00	"11,553.00"																																													
B2B				Tax Invoice	3776072509858	24/11/2025	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	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.34"	0.00	0.00	"1,313.34"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.76"									"12,704.14"	"1,143.43"	"1,143.43"	0.00	0.00	0.00	0.00	0	0.00	"14,991.00"																																													
B2B				Tax Invoice	3776072509858	24/11/2025	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	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	590.83	0.00	0.00	590.83	18.00	53.18	53.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.19									"12,704.14"	"1,143.43"	"1,143.43"	0.00	0.00	0.00	0.00	0	0.00	"14,991.00"																																													
B2B				Tax Invoice	3776072509858	24/11/2025	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	JOINT PROP SHAFT  MCV	NO	87089900		1.000	0.000	Numbers	716.50	800.10	0.00	0.00	800.10	18.00	72.01	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.12									"12,704.14"	"1,143.43"	"1,143.43"	0.00	0.00	0.00	0.00	0	0.00	"14,991.00"																																													
B2B				Tax Invoice	3776072509858	24/11/2025	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	PIPE BY PASS WATER THERMOST	NO	87089900		2.000	0.000	Numbers	90.52	202.16	0.00	0.00	202.16	18.00	18.20	18.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.56									"12,704.14"	"1,143.43"	"1,143.43"	0.00	0.00	0.00	0.00	0	0.00	"14,991.00"																																													
B2B				Tax Invoice	3776072509858	24/11/2025	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	CLAMP	NO	87089900		4.000	0.000	Numbers	123.03	549.54	0.00	0.00	549.54	18.00	49.46	49.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.46									"12,704.14"	"1,143.43"	"1,143.43"	0.00	0.00	0.00	0.00	0	0.00	"14,991.00"																																													
B2B				Tax Invoice	3776072509858	24/11/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.26"	0.00	0.00	"1,128.26"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.36"									"12,704.14"	"1,143.43"	"1,143.43"	0.00	0.00	0.00	0.00	0	0.00	"14,991.00"																																													
B2B				Tax Invoice	3776072509858	24/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	7	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,870.78"	0.00	0.00	"7,870.78"	18.00	708.40	708.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,287.58"									"12,704.14"	"1,143.43"	"1,143.43"	0.00	0.00	0.00	0.00	0	0.00	"14,991.00"																																													
B2B				Tax Invoice	3776072509858	24/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	8	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	249.13	0.00	0.00	249.13	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.97									"12,704.14"	"1,143.43"	"1,143.43"	0.00	0.00	0.00	0.00	0	0.00	"14,991.00"																																													
B2B	N			Tax Invoice	379555250355	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		6.512	0.000	Others	430.00	"2,800.16"	0.00	0.00	"2,800.16"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.19"									"14,650.52"	0.00	0.00	"2,637.10"	0.00	0.00	0.00	0	0.00	"17,287.62"																																													
B2B	N			Tax Invoice	379555250355	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.550	0.000	Others	430.00	"1,096.50"	0.00	0.00	"1,096.50"	18.00	0.00	0.00	197.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.87"									"14,650.52"	0.00	0.00	"2,637.10"	0.00	0.00	0.00	0	0.00	"17,287.62"																																													
B2B	N			Tax Invoice	379555250355	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.450	0.000	Others	430.00	"2,773.50"	0.00	0.00	"2,773.50"	18.00	0.00	0.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,272.73"									"14,650.52"	0.00	0.00	"2,637.10"	0.00	0.00	0.00	0	0.00	"17,287.62"																																													
B2B	N			Tax Invoice	379555250355	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,263.70"	"2,433.48"	0.00	0.00	"2,433.48"	18.00	0.00	0.00	438.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,871.51"									"14,650.52"	0.00	0.00	"2,637.10"	0.00	0.00	0.00	0	0.00	"17,287.62"																																													
B2B	N			Tax Invoice	379555250356	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.87"	"4,801.89"	0.00	0.00	"4,801.89"	18.00	0.00	0.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,666.23"									"12,871.97"	0.00	0.00	"2,316.96"	0.00	0.00	0.00	0	0.00	"15,188.93"																																													
B2B	N			Tax Invoice	379555250356	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRONISER RING	NO	87089900		1.000	0.000	Numbers	"1,583.96"	"1,702.76"	0.00	0.00	"1,702.76"	18.00	0.00	0.00	306.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.26"									"12,871.97"	0.00	0.00	"2,316.96"	0.00	0.00	0.00	0	0.00	"15,188.93"																																													
B2B	N			Tax Invoice	379555250356	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"12,871.97"	0.00	0.00	"2,316.96"	0.00	0.00	0.00	0	0.00	"15,188.93"																																													
B2B	N			Tax Invoice	379555250356	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"12,871.97"	0.00	0.00	"2,316.96"	0.00	0.00	0.00	0	0.00	"15,188.93"																																													
B2B	N			Tax Invoice	379555250356	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"12,871.97"	0.00	0.00	"2,316.96"	0.00	0.00	0.00	0	0.00	"15,188.93"																																													
B2B	N			Tax Invoice	379555250356	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"12,871.97"	0.00	0.00	"2,316.96"	0.00	0.00	0.00	0	0.00	"15,188.93"																																													
B2B	N			Tax Invoice	379555250356	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"12,871.97"	0.00	0.00	"2,316.96"	0.00	0.00	0.00	0	0.00	"15,188.93"																																													
B2B	N			Tax Invoice	379555250356	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"12,871.97"	0.00	0.00	"2,316.96"	0.00	0.00	0.00	0	0.00	"15,188.93"																																													
B2B	N			Tax Invoice	379555250357	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	74.46	160.09	0.00	0.00	160.09	18.00	0.00	0.00	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.91									"10,608.11"	0.00	0.00	"1,909.46"	0.00	0.00	0.00	0	0.00	"12,517.57"																																													
B2B	N			Tax Invoice	379555250357	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,399.09"	"10,104.02"	0.00	0.00	"10,104.02"	18.00	0.00	0.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,922.74"									"10,608.11"	0.00	0.00	"1,909.46"	0.00	0.00	0.00	0	0.00	"12,517.57"																																													
B2B	N			Tax Invoice	379555250357	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,608.11"	0.00	0.00	"1,909.46"	0.00	0.00	0.00	0	0.00	"12,517.57"																																													
B2B				Tax Invoice	3810072506401	24/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,580.89"	"1,765.22"	0.00	0.00	"1,765.22"	18.00	158.89	158.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,083.00"									"1,765.22"	158.89	158.89	0.00	0.00	0.00	0.00	0	0.00	"2,083.00"																																													
B2B				Tax Invoice	3786042501824	24/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,754.23"	0.00	0.00	315.77	0.00	0.00	0.00	0	0.00	"2,070.00"																																													
B2B				Tax Invoice	3786042501824	24/11/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	10338454	rohit@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	2	M14X1 5X40 BOLT FLANGE	NO	73181500		4.000	0.000	Numbers	123.02	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									"1,754.23"	0.00	0.00	315.77	0.00	0.00	0.00	0	0.00	"2,070.00"																																													
B2B				Tax Invoice	3783052507001	24/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	411.16	464.52	0.00	0.00	464.52	18.00	41.82	41.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.16									"2,187.22"	196.89	196.89	0.00	0.00	0.00	0.00	0	0.00	"2,581.00"																																													
B2B				Tax Invoice	3788052515083	24/11/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	V  BELT	NO	40101290		4.000	0.000	Numbers	353.79	"1,599.23"	0.00	0.00	"1,599.23"	18.00	143.92	143.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.07"									"8,045.82"	724.09	724.09	0.00	0.00	0.00	0.00	0	0.00	"9,494.00"																																													
B2B				Tax Invoice	3788052515083	24/11/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,476.76"	0.00	0.00	"1,476.76"	18.00	132.90	132.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.56"									"8,045.82"	724.09	724.09	0.00	0.00	0.00	0.00	0	0.00	"9,494.00"																																													
B2B				Tax Invoice	3788052515083	24/11/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	82.87	936.48	0.00	0.00	936.48	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.04"									"8,045.82"	724.09	724.09	0.00	0.00	0.00	0.00	0	0.00	"9,494.00"																																													
B2B				Tax Invoice	3788052515083	24/11/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	STRAP SUB ASSY  F T	NO	87089900		1.000	0.000	Numbers	255.62	288.87	0.00	0.00	288.87	18.00	26.00	26.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.87									"8,045.82"	724.09	724.09	0.00	0.00	0.00	0.00	0	0.00	"9,494.00"																																													
B2B				Tax Invoice	3788052515083	24/11/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	GEAR SHIFT KNOB	NO	87089900		1.000	0.000	Numbers	205.26	231.96	0.00	0.00	231.96	18.00	20.88	20.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.72									"8,045.82"	724.09	724.09	0.00	0.00	0.00	0.00	0	0.00	"9,494.00"																																													
B2B				Tax Invoice	3788052515083	24/11/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	ACCELERATOR PEDAL MODULE	NO	87089900		2.000	0.000	Numbers	"1,554.12"	"3,512.52"	0.00	0.00	"3,512.52"	18.00	316.11	316.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,144.74"									"8,045.82"	724.09	724.09	0.00	0.00	0.00	0.00	0	0.00	"9,494.00"																																													
B2B				Tax Invoice	3783052507003	24/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	VALVE SEAT SET VEDX 5	NO	87089900		1.000	0.000	Numbers	"4,398.46"	"4,941.60"	0.00	0.00	"4,941.60"	18.00	444.70	444.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,831.00"									"4,941.60"	444.70	444.70	0.00	0.00	0.00	0.00	0	0.00	"5,831.00"																																													
B2B				Tax Invoice	3788052515084	24/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	HOSE OIL DRAIN  VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	239.05	270.17	0.00	0.00	270.17	18.00	24.31	24.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.79									"3,566.18"	320.91	320.91	0.00	0.00	0.00	0.00	0	0.00	"4,208.00"																																													
B2B				Tax Invoice	3788052515084	24/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	HOSE CLAMP TB	NO	73269099		1.000	0.000	Numbers	105.18	118.88	0.00	0.00	118.88	18.00	10.70	10.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.28									"3,566.18"	320.91	320.91	0.00	0.00	0.00	0.00	0	0.00	"4,208.00"																																													
B2B				Tax Invoice	3788052515084	24/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,723.29"	0.00	0.00	"1,723.29"	18.00	155.07	155.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.43"									"3,566.18"	320.91	320.91	0.00	0.00	0.00	0.00	0	0.00	"4,208.00"																																													
B2B				Tax Invoice	3788052515084	24/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	4	H P PIPE NO 6  HCV	NO	87089900		1.000	0.000	Numbers	887.34	"1,002.85"	0.00	0.00	"1,002.85"	18.00	90.24	90.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.33"									"3,566.18"	320.91	320.91	0.00	0.00	0.00	0.00	0	0.00	"4,208.00"																																													
B2B				Tax Invoice	3788052515084	24/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	5	HOSE CLIP  11 6	NO	73182910		1.000	0.000	Numbers	6.37	7.20	0.00	0.00	7.20	18.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.50									"3,566.18"	320.91	320.91	0.00	0.00	0.00	0.00	0	0.00	"4,208.00"																																													
B2B				Tax Invoice	3788052515084	24/11/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	6	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	196.34	443.79	0.00	0.00	443.79	18.00	39.94	39.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.67									"3,566.18"	320.91	320.91	0.00	0.00	0.00	0.00	0	0.00	"4,208.00"																																													
B2B				Credit Note	3788082500516	24/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		5.000	0.000	Numbers	258.17	"1,458.57"	0.00	0.00	"1,458.57"	18.00	131.28	131.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.13"									"4,133.00"	372.00	372.00	0.00	0.00	0.00	0.00	0	0.00	"4,877.00"																																													
B2B				Credit Note	3788082500516	24/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	GEAR OIL SEAL KIT 35 31	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,148.14"	0.00	0.00	"1,148.14"	18.00	103.34	103.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.82"									"4,133.00"	372.00	372.00	0.00	0.00	0.00	0.00	0	0.00	"4,877.00"																																													
B2B				Credit Note	3788082500516	24/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	619.61	700.12	0.00	0.00	700.12	18.00	63.02	63.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.16									"4,133.00"	372.00	372.00	0.00	0.00	0.00	0.00	0	0.00	"4,877.00"																																													
B2B				Credit Note	3788082500516	24/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	4	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	731.16	826.17	0.00	0.00	826.17	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.89									"4,133.00"	372.00	372.00	0.00	0.00	0.00	0.00	0	0.00	"4,877.00"																																													
B2B				Tax Invoice	3788052515085	24/11/2025	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	DOOR ASSY LH	NO	87089900		1.000	0.000	Numbers	"7,460.17"	"8,380.50"	0.00	0.00	"8,380.50"	18.00	754.25	754.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,889.00"									"8,380.50"	754.25	754.25	0.00	0.00	0.00	0.00	0	0.00	"9,889.00"																																													
B2B	N			Credit Note	3792502501127	24/11/2025	29AEVPN5376D3ZS	NAGARAJU N	NAGARAJU N	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  NO 14		NO 142  BERETENA AGRAHARA	560100	Karnataka	9880606791	nagarajan@gmail.com							29AEVPN5376D3ZS	NAGARAJU N	NAGARAJU N	ELECTRONICS CITY BANGALORE SOUTH  NO 14		NO 142  BERETENA AGRAHARA	560100	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"4,38,983.33"	"4,38,983.33"	0.00	0.00	"4,38,983.33"	18.00	"39,508.50"	"39,508.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,18,000.33"									"4,38,983.33"	"39,508.50"	"39,508.50"	0.00	0.00	0.00	0.00	0	0.00	"5,18,000.33"																																													
B2B				Tax Invoice	3788052515087	24/11/2025	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	CAP  FUEL TANK  HCV	NO	83011000		30.000	0.000	Numbers	341.04	"11,445.76"	0.00	0.00	"11,445.76"	18.00	"1,030.12"	"1,030.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,506.00"									"11,445.76"	"1,030.12"	"1,030.12"	0.00	0.00	0.00	0.00	0	0.00	"13,506.00"																																													
B2B				Tax Invoice	3788272501865	24/11/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,539.46"	"1,541.54"	0.00	0.00	"1,541.54"	18.00	138.73	138.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"									"1,541.54"	138.73	138.73	0.00	0.00	0.00	0.00	0	0.00	"1,819.00"																																													
B2B				Tax Invoice	3794122506163	24/11/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	1	U BOLT FRONT	NO	87089900		1.000	0.000	Numbers	272.88	272.88	0.00	0.00	272.88	18.00	24.56	24.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.00									804.32	72.39	72.39	0.00	0.00	0.00	0.00	0	0.00	949.10																																													
B2B				Tax Invoice	3794122506163	24/11/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	2	NUT  14	NO	73181600		4.000	0.000	Numbers	46.61	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									804.32	72.39	72.39	0.00	0.00	0.00	0.00	0	0.00	949.10																																													
B2B				Tax Invoice	3794122506163	24/11/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	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									804.32	72.39	72.39	0.00	0.00	0.00	0.00	0	0.00	949.10																																													
B2B				Tax Invoice	3789042504417	24/11/2025	29AAFCA3559A1ZV	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Karnataka	18 GUAVA GRD 5TH BLOCK KORAMAN SHANTHINA		ENZYME JNC BUSINES CENTRE NORT	560027	Karnataka	9077773333	abc@gmail.com							29AAFCA3559A1ZV	AGARWAL PACKERS AND	AGARWAL PACKERS AND	18 GUAVA GRD 5TH BLOCK KORAMAN SHANTHINA		ENZYME JNC BUSINES CENTRE NORT	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504420	24/11/2025	06AILPR8921Q3Z9	SAI LOGISTICS	SAI LOGISTICS	Haryana	PARKING GURGAON HARYANA ARJUN NAGAR HANS		222 D GALI NO 10	122001	Haryana	9958345552	pardeeprana907@gmail.com							06AILPR8921Q3Z9	SAI LOGISTICS	SAI LOGISTICS	PARKING GURGAON HARYANA ARJUN NAGAR HANS		222 D GALI NO 10	122001	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	3789042504421	24/11/2025	33AAIPR2837A2ZZ	LIGI ENTERPRISES	LIGI ENTERPRISES	Tamil Nadu	RAJAJI SALAI  PARRYS CHENNAI G P O  CHEN		NO 48 39 WAVOO MANSION 6TH FLO	600001	Tamil Nadu	8939887630	hr@ligienterprises.com							33AAIPR2837A2ZZ	LIGI ENTERPRISES	LIGI ENTERPRISES	RAJAJI SALAI  PARRYS CHENNAI G P O  CHEN		NO 48 39 WAVOO MANSION 6TH FLO	600001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504422	24/11/2025	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	3789042504424	24/11/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	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	3789042504426	24/11/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	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	3789042504428	24/11/2025	33EJTPK8675P1ZY	G KAVERI	G KAVERI	Tamil Nadu	4TH STREET TIRUVOTTIYUR WEST NA  23 11 P		23 11 PLOT NO  52  JOTHI NAGAR	600019	Tamil Nadu	7401171871	ganeshbabu2k2@gmail.com							33EJTPK8675P1ZY	G KAVERI	G KAVERI	4TH STREET TIRUVOTTIYUR WEST NA  23 11 P		23 11 PLOT NO  52  JOTHI NAGAR	600019	Tamil Nadu	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	3789122503126	24/11/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"1,495.81"	134.63	134.63	0.00	0.00	0.00	0.00	0	0.00	"1,765.07"																																													
B2B				Tax Invoice	3789122503126	24/11/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,495.81"	134.63	134.63	0.00	0.00	0.00	0.00	0	0.00	"1,765.07"																																													
B2B				Tax Invoice	3789122503126	24/11/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,495.81"	134.63	134.63	0.00	0.00	0.00	0.00	0	0.00	"1,765.07"																																													
B2B				Tax Invoice	3789122503126	24/11/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	4	CABLE TAG	NO	87089900		1.000	0.000	Numbers	10.00	10.00	0.00	0.00	10.00	18.00	0.90	0.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.80									"1,495.81"	134.63	134.63	0.00	0.00	0.00	0.00	0	0.00	"1,765.07"																																													
B2B				Tax Invoice	3789122503126	24/11/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	5	BULB HALOGEN UNSEALED H1 24V	NO	87089900		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"1,495.81"	134.63	134.63	0.00	0.00	0.00	0.00	0	0.00	"1,765.07"																																													
B2B				Tax Invoice	3789042504429	24/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	574325	Karnataka	8867257224	abbasth@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	574325	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504430	24/11/2025	24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	Gujarat	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	9377349327	khanshahjad76510@gmail.com							24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	21	BRAKE TUBE ASSEMBLY  MCV	NO	87089900		1.000	0.000	Numbers	243.51	275.17	0.00	0.00	275.17	18.00	24.77	24.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.71									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	22	TAPPET	NO	84099990		8.000	0.000	Numbers	219.92	"1,988.11"	0.00	0.00	"1,988.11"	18.00	178.93	178.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.97"									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	23	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	691.53	0.00	0.00	691.53	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.01									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	24	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	680.72	0.00	0.00	680.72	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.24									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3810072506407	24/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	SHAFT   REAR AXLE	NO	87089900		1.000	0.000	Numbers	"3,655.18"	"4,081.97"	0.00	0.00	"4,081.97"	18.00	367.36	367.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,816.69"									"7,555.98"	680.01	680.01	0.00	0.00	0.00	0.00	0	0.00	"8,916.00"																																													
B2B				Tax Invoice	3810072506407	24/11/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	2	TAIL GATE HINGE KIT	NO	87089900		20.000	0.000	Numbers	155.54	"3,474.01"	0.00	0.00	"3,474.01"	18.00	312.65	312.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,099.31"									"7,555.98"	680.01	680.01	0.00	0.00	0.00	0.00	0	0.00	"8,916.00"																																													
B2B				Tax Invoice	3810072506408	24/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	242.23	541.05	0.00	0.00	541.05	18.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.43									"3,791.56"	341.22	341.22	0.00	0.00	0.00	0.00	0	0.00	"4,474.00"																																													
B2B				Tax Invoice	3810072506408	24/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	OIL SEAL  HUB REAR OUTER	NO	87089900		2.000	0.000	Numbers	316.82	707.63	0.00	0.00	707.63	18.00	63.68	63.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.99									"3,791.56"	341.22	341.22	0.00	0.00	0.00	0.00	0	0.00	"4,474.00"																																													
B2B				Tax Invoice	3810072506408	24/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,277.00"	"2,542.88"	0.00	0.00	"2,542.88"	18.00	228.85	228.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.58"									"3,791.56"	341.22	341.22	0.00	0.00	0.00	0.00	0	0.00	"4,474.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	INSERT VALVE SEAT INLET  FINISH	NO	84099911		8.000	0.000	Numbers	135.14	"1,221.69"	0.00	0.00	"1,221.69"	18.00	109.95	109.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.59"									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	BRAKE LINING  360X140	NO	68138100		2.000	0.000	Numbers	"1,271.73"	"2,874.15"	0.00	0.00	"2,874.15"	18.00	258.67	258.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,391.49"									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	INSERT VALVE SEAT EXHAUST FINISHED	NO	84099191		4.000	0.000	Numbers	158.09	714.58	0.00	0.00	714.58	18.00	64.31	64.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	843.20									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,148.22"	0.00	0.00	"1,148.22"	18.00	103.34	103.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.90"									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	VALVE OIL SEAL KIT E483	NO	87089900		2.000	0.000	Numbers	643.19	"1,453.65"	0.00	0.00	"1,453.65"	18.00	130.83	130.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.31"									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,640.99"	"2,984.36"	0.00	0.00	"2,984.36"	18.00	268.59	268.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.54"									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	850.00	0.00	0.00	850.00	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.00"									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	525.90	"2,377.10"	0.00	0.00	"2,377.10"	18.00	213.94	213.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,804.98"									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.76"	0.00	0.00	"1,195.76"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.00"									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,053.25"	"2,320.20"	0.00	0.00	"2,320.20"	18.00	208.82	208.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,737.84"									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,658.04"	0.00	0.00	"2,658.04"	18.00	239.22	239.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,136.48"									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	PLATE THRUST  0 15 O S	NO	73182200		3.000	0.000	Numbers	105.18	356.57	0.00	0.00	356.57	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.75									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"3,017.09"	"3,409.36"	0.00	0.00	"3,409.36"	18.00	306.84	306.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,023.04"									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	723.51	817.58	0.00	0.00	817.58	18.00	73.58	73.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.74									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,285.80"	"5,973.02"	0.00	0.00	"5,973.02"	18.00	537.57	537.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,048.16"									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,191.58"	"2,476.52"	0.00	0.00	"2,476.52"	18.00	222.89	222.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,922.30"									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	18	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	19	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	854.83	"1,931.94"	0.00	0.00	"1,931.94"	18.00	173.88	173.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.70"									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	20	PLATE	NO	87082900		2.000	0.000	Numbers	55.46	125.34	0.00	0.00	125.34	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.90									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B				Tax Invoice	3776072509871	24/11/2025	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	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	961.02	0.00	0.00	961.02	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									961.02	86.49	86.49	0.00	0.00	0.00	0.00	0	0.00	"1,134.00"																																													
B2B				Tax Invoice	3776072509872	24/11/2025	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	FILTER AND END COVER ASSY MCV	NO	87089900		9.000	0.000	Numbers	246.70	"2,479.70"	0.00	0.00	"2,479.70"	18.00	223.15	223.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,926.00"									"2,479.70"	223.15	223.15	0.00	0.00	0.00	0.00	0	0.00	"2,926.00"																																													
B2B	N			Credit Note	3784502500290	24/11/2025	29BCSPP3033K2Z0	C PREM PRAKASH	C PREM PRAKASH	Karnataka	KUKKUJADKA  AMARAMUDNOOR KUKKUJADKA SULY		M S N K CONSTRUCTION  IV  74 2 CHIK	574212	Karnataka	8971896155	preamprakash@gmail.com							29BCSPP3033K2Z0	C PREM PRAKASH	C PREM PRAKASH	KUKKUJADKA  AMARAMUDNOOR KUKKUJADKA SULY		M S N K CONSTRUCTION  IV  74 2 CHIK	574212	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"3,83,233.06"	"3,83,233.06"	0.00	0.00	"3,83,233.06"	18.00	"34,490.97"	"34,490.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,52,215.00"									"3,83,233.06"	"34,490.97"	"34,490.97"	0.00	0.00	0.00	0.00	0	0.00	"4,52,215.00"																																													
B2B	N			Credit Note	3784502500291	24/11/2025	29AACFW8254C1Z0	THE MANAGING	THE MANAGING	Karnataka	OPP SHUBODAYA HALL  INDUSTRIAL AREA MANI		WINDOORS SOLUTIONS PLOT NO 30 A 1	576104	Karnataka	9980994018	windoorseveka@gmail.com							29AACFW8254C1Z0	THE MANAGING	THE MANAGING	OPP SHUBODAYA HALL  INDUSTRIAL AREA MANI		WINDOORS SOLUTIONS PLOT NO 30 A 1	576104	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042100		1.000	0.000	Numbers	"17,796.62"	"17,796.62"	0.00	0.00	"17,796.62"	18.00	"1,601.69"	"1,601.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,000.00"									"17,796.62"	"1,601.69"	"1,601.69"	0.00	0.00	0.00	0.00	0	0.00	"21,000.00"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,848.64"	"1,848.64"	0.00	0.00	"1,848.64"	18.00	0.00	0.00	332.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,181.40"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	END ASSY STEERING TIE ROD RH  MCV	NO	87089900		2.000	0.000	Numbers	"1,951.64"	"1,951.64"	0.00	0.00	"1,951.64"	18.00	0.00	0.00	351.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,302.94"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	FULCRUM PIN  HCV	NO	87089900		2.000	0.000	Numbers	406.88	406.88	0.00	0.00	406.88	18.00	0.00	0.00	73.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.12									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	OUTER PANEL FENDER LH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,307.84"	"1,307.84"	0.00	0.00	"1,307.84"	18.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.25"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	MBR ASSY CROSS FR	NO	87081090		1.000	0.000	Numbers	"6,055.20"	"6,055.20"	0.00	0.00	"6,055.20"	18.00	0.00	0.00	"1,089.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,145.14"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	DUCT ASSY VENT	NO	87089900		1.000	0.000	Numbers	875.82	875.82	0.00	0.00	875.82	18.00	0.00	0.00	157.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.47"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	SEALED BALL JOINT LH	NO	87089900		2.000	0.000	Numbers	"3,377.06"	"3,377.06"	0.00	0.00	"3,377.06"	18.00	0.00	0.00	607.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,984.93"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	CENTRAL BEZEL ASSY	NO	87089900		1.000	0.000	Numbers	549.43	549.43	0.00	0.00	549.43	18.00	0.00	0.00	98.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.33									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	REAR MATCHSET ASSEMBLY	NO	84822013		1.000	0.000	Numbers	"3,743.61"	"3,743.61"	0.00	0.00	"3,743.61"	18.00	0.00	0.00	673.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,417.46"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	PRO3018XP BADGING ASSEMBLY	NO	87089900		1.000	0.000	Numbers	314.79	314.79	0.00	0.00	314.79	18.00	0.00	0.00	56.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.45									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	HOSE ASSY CRIMPED L 570	NO	87089900		2.000	0.000	Numbers	"1,837.18"	"1,837.18"	0.00	0.00	"1,837.18"	18.00	0.00	0.00	330.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.87"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	BRAKE LINING  410X180	NO	68138100		4.000	0.000	Numbers	"7,238.56"	"7,238.56"	0.00	0.00	"7,238.56"	18.00	0.00	0.00	"1,302.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,541.50"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	BRAKE LINING  410X180	NO	68138100		4.000	0.000	Numbers	"7,238.56"	"7,238.56"	0.00	0.00	"7,238.56"	18.00	0.00	0.00	"1,302.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,541.50"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	AUTO SLACK ADJUSTER HELDEX	NO	87089900		3.000	0.000	Numbers	"6,852.93"	"6,852.93"	0.00	0.00	"6,852.93"	18.00	0.00	0.00	"1,233.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,086.46"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	INSERT VALVE SEAT EXHAUST FINISHED	NO	84099191		8.000	0.000	Numbers	"1,236.24"	"1,236.24"	0.00	0.00	"1,236.24"	18.00	0.00	0.00	222.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,458.76"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B				Tax Invoice	3794122506159	24/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	2	JOINT  PROPELLER SHAFT	NO	87089900		1.000	0.000	Numbers	"5,925.42"	"5,925.42"	355.53	0.00	"5,569.89"	18.00	501.29	501.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,572.47"									"41,705.89"	"3,753.54"	"3,753.54"	0.00	0.00	0.00	0.00	0	0.00	"49,212.97"																																													
B2B				Tax Invoice	3794122506159	24/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	3	WASHER SPRING 14	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"41,705.89"	"3,753.54"	"3,753.54"	0.00	0.00	0.00	0.00	0	0.00	"49,212.97"																																													
B2B				Tax Invoice	3794122506159	24/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	4	CRIMP NUT	NO	73181600		1.000	0.000	Numbers	830.51	830.51	0.00	0.00	830.51	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.01									"41,705.89"	"3,753.54"	"3,753.54"	0.00	0.00	0.00	0.00	0	0.00	"49,212.97"																																													
B2B				Tax Invoice	3794122506159	24/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	5	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	110.17	550.85	27.54	0.00	523.31	18.00	47.10	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.51									"41,705.89"	"3,753.54"	"3,753.54"	0.00	0.00	0.00	0.00	0	0.00	"49,212.97"																																													
B2B				Tax Invoice	3794122506159	24/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	6	M14X1 5X40 BOLT FLANGE	NO	73181500		5.000	0.000	Numbers	161.02	805.10	40.26	0.00	764.84	18.00	68.84	68.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.52									"41,705.89"	"3,753.54"	"3,753.54"	0.00	0.00	0.00	0.00	0	0.00	"49,212.97"																																													
B2B				Tax Invoice	3794122506159	24/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	7	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"41,705.89"	"3,753.54"	"3,753.54"	0.00	0.00	0.00	0.00	0	0.00	"49,212.97"																																													
B2B				Tax Invoice	3794122506159	24/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	8	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	152.54	610.16	30.51	0.00	579.65	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	683.99									"41,705.89"	"3,753.54"	"3,753.54"	0.00	0.00	0.00	0.00	0	0.00	"49,212.97"																																													
B2B				Tax Invoice	3794122506159	24/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9	OIL SEAL HCV	NO	40169330		2.000	0.000	Numbers	"2,309.32"	"4,618.64"	230.93	0.00	"4,387.71"	18.00	394.89	394.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,177.49"									"41,705.89"	"3,753.54"	"3,753.54"	0.00	0.00	0.00	0.00	0	0.00	"49,212.97"																																													
B2B				Tax Invoice	3794122506159	24/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	10	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	600.85	600.85	30.04	0.00	570.81	18.00	51.37	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.55									"41,705.89"	"3,753.54"	"3,753.54"	0.00	0.00	0.00	0.00	0	0.00	"49,212.97"																																													
B2B				Tax Invoice	3794122506159	24/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	11	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"41,705.89"	"3,753.54"	"3,753.54"	0.00	0.00	0.00	0.00	0	0.00	"49,212.97"																																													
B2B				Tax Invoice	3794122506159	24/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	12	SPHERLLASTIC BUSH ASSY	NO	87089900		2.000	0.000	Numbers	"3,827.97"	"7,655.94"	382.80	0.00	"7,273.14"	18.00	654.58	654.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,582.30"									"41,705.89"	"3,753.54"	"3,753.54"	0.00	0.00	0.00	0.00	0	0.00	"49,212.97"																																													
B2B				Tax Invoice	3794122506159	24/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	13	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"41,705.89"	"3,753.54"	"3,753.54"	0.00	0.00	0.00	0.00	0	0.00	"49,212.97"																																													
B2B				Tax Invoice	3794122506159	24/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	14	12   AIR SPRING ASSY	NO	87089900		1.000	0.000	Numbers	"15,183.05"	"15,183.05"	910.98	0.00	"14,272.07"	18.00	"1,284.49"	"1,284.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,841.05"									"41,705.89"	"3,753.54"	"3,753.54"	0.00	0.00	0.00	0.00	0	0.00	"49,212.97"																																													
B2B				Tax Invoice	3794122506159	24/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"41,705.89"	"3,753.54"	"3,753.54"	0.00	0.00	0.00	0.00	0	0.00	"49,212.97"																																													
B2B				Tax Invoice	3794122506159	24/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	16	MR SPLIT BUSH ASSY	NO	87089900		4.000	0.000	Numbers	605.08	"2,420.32"	120.98	0.00	"2,299.34"	18.00	206.94	206.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,713.22"									"41,705.89"	"3,753.54"	"3,753.54"	0.00	0.00	0.00	0.00	0	0.00	"49,212.97"																																													
B2B				Tax Invoice	3794122506159	24/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	17	BOLT FLANGE  10X1 25X30   8	NO	73181500		3.000	0.000	Numbers	21.19	63.57	0.00	0.00	63.57	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.01									"41,705.89"	"3,753.54"	"3,753.54"	0.00	0.00	0.00	0.00	0	0.00	"49,212.97"																																													
B2B				Tax Invoice	3794122506159	24/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	18	FLANGE NUT	NO	73181500		3.000	0.000	Numbers	16.95	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									"41,705.89"	"3,753.54"	"3,753.54"	0.00	0.00	0.00	0.00	0	0.00	"49,212.97"																																													
B2B				Tax Invoice	3794122506159	24/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	19	FLANGE NUT	NO	73181600		10.000	0.000	Numbers	101.69	"1,016.90"	50.75	0.00	966.15	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.05"									"41,705.89"	"3,753.54"	"3,753.54"	0.00	0.00	0.00	0.00	0	0.00	"49,212.97"																																													
B2B				Tax Invoice	3794122506159	24/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	20	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									"41,705.89"	"3,753.54"	"3,753.54"	0.00	0.00	0.00	0.00	0	0.00	"49,212.97"																																													
B2B				Credit Note	3801132500074	24/11/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	146.00	146.00	0.00	0.00	146.00	18.00	13.14	13.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.28									"11,893.85"	"1,053.56"	"1,053.56"	0.00	0.00	0.00	0.00	0	0.00	"14,000.97"																																													
B2B				Credit Note	3801132500074	24/11/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"11,893.85"	"1,053.56"	"1,053.56"	0.00	0.00	0.00	0.00	0	0.00	"14,000.97"																																													
B2B				Credit Note	3801132500074	24/11/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"11,893.85"	"1,053.56"	"1,053.56"	0.00	0.00	0.00	0.00	0	0.00	"14,000.97"																																													
B2B				Credit Note	3801132500074	24/11/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	12	ID335277  OIL SEAL DIA100	NO	84842000		1.000	0.000	Numbers	"3,334.75"	"3,334.75"	0.00	0.00	"3,334.75"	18.00	300.13	300.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,935.01"									"11,893.85"	"1,053.56"	"1,053.56"	0.00	0.00	0.00	0.00	0	0.00	"14,000.97"																																													
B2B				Credit Note	3801132500074	24/11/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	13	ID343704  SHIM MS TRB 0 05  0 01MM THK	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									"11,893.85"	"1,053.56"	"1,053.56"	0.00	0.00	0.00	0.00	0	0.00	"14,000.97"																																													
B2B				Credit Note	3801132500074	24/11/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	14	DRIVE TUBE MS FRONT ET140S9	NO	84099990		1.000	0.000	Numbers	374.58	374.58	0.00	0.00	374.58	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.00									"11,893.85"	"1,053.56"	"1,053.56"	0.00	0.00	0.00	0.00	0	0.00	"14,000.97"																																													
B2B				Credit Note	3801132500074	24/11/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	15	CIRCLIP INTERNAL 37X1 5  NORMAL TYPE	NO	73182910		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"11,893.85"	"1,053.56"	"1,053.56"	0.00	0.00	0.00	0.00	0	0.00	"14,000.97"																																													
B2B				Credit Note	3801132500074	24/11/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	16	SNAP RING	NO	87082900		1.000	0.000	Numbers	61.86	61.86	0.00	0.00	61.86	18.00	5.57	5.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.00									"11,893.85"	"1,053.56"	"1,053.56"	0.00	0.00	0.00	0.00	0	0.00	"14,000.97"																																													
B2B				Credit Note	3801132500074	24/11/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	17	NUT M SHAFT M45 X 1 5	NO	87089900		1.000	0.000	Numbers	284.75	284.75	0.00	0.00	284.75	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.01									"11,893.85"	"1,053.56"	"1,053.56"	0.00	0.00	0.00	0.00	0	0.00	"14,000.97"																																													
B2B				Credit Note	3801132500074	24/11/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	18	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"11,893.85"	"1,053.56"	"1,053.56"	0.00	0.00	0.00	0.00	0	0.00	"14,000.97"																																													
B2B				Credit Note	3801132500074	24/11/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	19	SHIM A  30 25	NO	87089900		1.000	0.000	Numbers	73.73	73.73	0.00	0.00	73.73	18.00	6.64	6.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.01									"11,893.85"	"1,053.56"	"1,053.56"	0.00	0.00	0.00	0.00	0	0.00	"14,000.97"																																													
B2B				Credit Note	3801132500074	24/11/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	20	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"11,893.85"	"1,053.56"	"1,053.56"	0.00	0.00	0.00	0.00	0	0.00	"14,000.97"																																													
B2B				Tax Invoice	3786122501757	24/11/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	1	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									"2,640.40"	235.78	235.78	0.00	0.00	0.00	0.00	0	0.00	"3,111.96"																																													
B2B				Tax Invoice	3786122501757	24/11/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	2	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"									"2,640.40"	235.78	235.78	0.00	0.00	0.00	0.00	0	0.00	"3,111.96"																																													
B2B				Tax Invoice	3786122501757	24/11/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,640.40"	235.78	235.78	0.00	0.00	0.00	0.00	0	0.00	"3,111.96"																																													
B2B				Tax Invoice	3786122501757	24/11/2025	29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	Karnataka	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	9945473821	suresh.kundapur12@gmail.com							29CNUPS7362C1Z9	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	HARKUR KUNDAPURA  DAKKARAKODI HARKOOR		DAKKARAKODI HARKOOR	576233	Karnataka	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		0.500	0.000	Numbers	296.61	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"2,640.40"	235.78	235.78	0.00	0.00	0.00	0.00	0	0.00	"3,111.96"																																													
B2B				Tax Invoice	3801042506036	24/11/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796042500955	24/11/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9880688777								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	540.63	672.00	0.00	0.00	672.00	18.00	60.50	60.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.00									672.00	60.50	60.50	0.00	0.00	0.00	0.00	0	0.00	793.00																																													
B2B				Tax Invoice	3801122502410	24/11/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									440.25	0.00	0.00	79.25	0.00	0.00	0.00	0	0.00	519.50																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	14	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	102.63	916.88	0.00	0.00	916.88	18.00	82.52	82.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,081.92"									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	15	DOOR STICKER E2 PLUS	NO	39199010		5.000	0.000	Numbers	79.68	444.91	0.00	0.00	444.91	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.99									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	16	TIP INSERT	NO	87089900		10.000	0.000	Numbers	79.04	882.76	0.00	0.00	882.76	18.00	79.45	79.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.66"									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	17	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	893.08	997.32	0.00	0.00	997.32	18.00	89.76	89.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.84"									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	18	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	924.95	"1,032.91"	0.00	0.00	"1,032.91"	18.00	92.96	92.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.83"									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	19	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,039.69"	"1,161.05"	0.00	0.00	"1,161.05"	18.00	104.49	104.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.03"									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	20	YOKE   SLEEVE STRG COL  MCV	NO	87089900		1.000	0.000	Numbers	"1,345.67"	"1,502.75"	0.00	0.00	"1,502.75"	18.00	135.25	135.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,773.25"									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	21	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,191.58"	"2,447.40"	0.00	0.00	"2,447.40"	18.00	220.27	220.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.94"									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	22	LEAF 1	NO	73201011		1.000	0.000	Numbers	"2,769.75"	"3,093.06"	0.00	0.00	"3,093.06"	18.00	278.37	278.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,649.80"									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	23	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,375.72"	0.00	0.00	"7,375.72"	18.00	663.81	663.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,703.34"									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	24	LCV ASSY STAY BUMPER FUPD LH	NO	87089900		1.000	0.000	Numbers	895.63	"1,000.17"	0.00	0.00	"1,000.17"	18.00	90.02	90.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.21"									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	25	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	893.08	997.32	0.00	0.00	997.32	18.00	89.76	89.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.84"									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3788052515091	24/11/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	1	V   BELT POLY  LCV AB	NO	40101290		4.000	0.000	Numbers	350.60	"1,568.83"	0.00	0.00	"1,568.83"	18.00	141.20	141.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.23"									"10,719.42"	964.79	964.79	0.00	0.00	0.00	0.00	0	0.00	"12,649.00"																																													
B2B				Tax Invoice	3788052515091	24/11/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,130.27"	0.00	0.00	"1,130.27"	18.00	101.73	101.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.73"									"10,719.42"	964.79	964.79	0.00	0.00	0.00	0.00	0	0.00	"12,649.00"																																													
B2B				Tax Invoice	3788052515091	24/11/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,884.83"	0.00	0.00	"7,884.83"	18.00	709.66	709.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,304.15"									"10,719.42"	964.79	964.79	0.00	0.00	0.00	0.00	0	0.00	"12,649.00"																																													
B2B				Tax Invoice	3788052515091	24/11/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	4	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	121.12	135.49	0.00	0.00	135.49	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.89									"10,719.42"	964.79	964.79	0.00	0.00	0.00	0.00	0	0.00	"12,649.00"																																													
B2B				Tax Invoice	3788052515092	24/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	MAIN BRG SET STD  HCV	NO	84833000		1.000	0.000	Numbers	"1,115.55"	"1,248.00"	0.00	0.00	"1,248.00"	18.00	112.32	112.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.64"									"9,345.78"	841.11	841.11	0.00	0.00	0.00	0.00	0	0.00	"11,028.00"																																													
B2B				Tax Invoice	3788052515092	24/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	PLATE THRUST  STD	NO	73182200		6.000	0.000	Numbers	108.37	727.42	0.00	0.00	727.42	18.00	65.47	65.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.36									"9,345.78"	841.11	841.11	0.00	0.00	0.00	0.00	0	0.00	"11,028.00"																																													
B2B				Tax Invoice	3788052515092	24/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	MAIN BRG SET STD  UPR    LWR	NO	84833000		3.000	0.000	Numbers	752.20	"2,524.54"	0.00	0.00	"2,524.54"	18.00	227.21	227.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,978.96"									"9,345.78"	841.11	841.11	0.00	0.00	0.00	0.00	0	0.00	"11,028.00"																																													
B2B	N			Tax Invoice	379455252183	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.05	631.08	0.00	0.00	631.08	18.00	0.00	0.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.67									"27,398.28"	0.00	0.00	"4,931.67"	0.00	0.00	0.00	0	0.00	"32,329.95"																																													
B2B	N			Tax Invoice	379455252184	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.900	0.000	Others	460.00	874.00	0.00	0.00	874.00	18.00	0.00	0.00	157.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.32"									"23,536.02"	0.00	0.00	"4,236.48"	0.00	0.00	0.00	0	0.00	"27,772.50"																																													
B2B	N			Tax Invoice	379455252184	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,802.81"	"22,363.02"	0.00	0.00	"22,363.02"	18.00	0.00	0.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.36"									"23,536.02"	0.00	0.00	"4,236.48"	0.00	0.00	0.00	0	0.00	"27,772.50"																																													
B2B	N			Tax Invoice	379455252184	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"23,536.02"	0.00	0.00	"4,236.48"	0.00	0.00	0.00	0	0.00	"27,772.50"																																													
B2B	N			Tax Invoice	379955252258	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		132.000	0.000	Others	18.00	"2,376.00"	0.00	0.00	"2,376.00"	18.00	0.00	0.00	427.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,803.68"									"13,661.82"	0.00	0.00	"2,459.12"	0.00	0.00	0.00	0	0.00	"16,120.94"																																													
B2B	N			Tax Invoice	379955252258	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"13,661.82"	0.00	0.00	"2,459.12"	0.00	0.00	0.00	0	0.00	"16,120.94"																																													
B2B	N			Tax Invoice	379955252258	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"13,661.82"	0.00	0.00	"2,459.12"	0.00	0.00	0.00	0	0.00	"16,120.94"																																													
B2B	N			Tax Invoice	379955252258	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,399.09"	"10,104.02"	0.00	0.00	"10,104.02"	18.00	0.00	0.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,922.74"									"13,661.82"	0.00	0.00	"2,459.12"	0.00	0.00	0.00	0	0.00	"16,120.94"																																													
B2B	N			Tax Invoice	381255250202	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	381155250224	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"18,600.00"	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0	0.00	"21,948.00"																																													
B2B	N			Tax Invoice	381155250224	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"18,600.00"	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0	0.00	"21,948.00"																																													
B2B	N			Tax Invoice	381155250224	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"18,600.00"	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0	0.00	"21,948.00"																																													
B2B	N			Tax Invoice	381155250224	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"18,600.00"	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0	0.00	"21,948.00"																																													
B2B	N			Tax Invoice	381155250224	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"18,600.00"	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0	0.00	"21,948.00"																																													
B2B	N			Tax Invoice	381155250224	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"18,600.00"	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0	0.00	"21,948.00"																																													
B2B	N			Tax Invoice	381155250224	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"18,600.00"	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0	0.00	"21,948.00"																																													
B2B	N			Tax Invoice	381155250224	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"18,600.00"	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0	0.00	"21,948.00"																																													
B2B	N			Tax Invoice	379955252259	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"3,350.00"	0.00	0.00	603.00	0.00	0.00	0.00	0	0.00	"3,953.00"																																													
B2B	N			Tax Invoice	379955252260	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B				Tax Invoice	3793042500395	24/11/2025	32AACFP9680R1ZH	PARTNER HASHIM	PARTNER HASHIM	Kerala	KOZHIKODE PUTHIYANGADI KOZHIKODE  39 215		39 2153  PEEKAY ROLLER FLOUR M	673021	Kerala	12597942	office@peekeyflour.in							32AACFP9680R1ZH	PARTNER HASHIM	PARTNER HASHIM	KOZHIKODE PUTHIYANGADI KOZHIKODE  39 215		39 2153  PEEKAY ROLLER FLOUR M	673021	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793122501748	24/11/2025	32AAHFT3364K1Z1	TECTONICS ENGINEERING PROJECTS	TECTONICS ENGINEERING PROJECTS	Kerala	KOZHIKODE   2 859JKBNSS LTD BUILDING ER		2 859JKBNSS LTD BUILDING ERANHIPALA	673006	Kerala	0012016291	Tectonics@gmail.com								HASSAN P	HASSAN P	KADIYANGAD KOYILANDI  PULIKKOOL HOUSE		PULIKKOOL HOUSE  KOOTHALI PO PERAMB	673525	Kerala	1	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									"4,190.98"	371.65	371.65	0.00	0.00	0.00	0.00	0	0.00	"4,934.28"																																													
B2B				Tax Invoice	3793122501748	24/11/2025	32AAHFT3364K1Z1	TECTONICS ENGINEERING PROJECTS	TECTONICS ENGINEERING PROJECTS	Kerala	KOZHIKODE   2 859JKBNSS LTD BUILDING ER		2 859JKBNSS LTD BUILDING ERANHIPALA	673006	Kerala	0012016291	Tectonics@gmail.com								HASSAN P	HASSAN P	KADIYANGAD KOYILANDI  PULIKKOOL HOUSE		PULIKKOOL HOUSE  KOOTHALI PO PERAMB	673525	Kerala	2	CABLE 4 6	NO	85441110		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"4,190.98"	371.65	371.65	0.00	0.00	0.00	0.00	0	0.00	"4,934.28"																																													
B2B				Tax Invoice	3793122501748	24/11/2025	32AAHFT3364K1Z1	TECTONICS ENGINEERING PROJECTS	TECTONICS ENGINEERING PROJECTS	Kerala	KOZHIKODE   2 859JKBNSS LTD BUILDING ER		2 859JKBNSS LTD BUILDING ERANHIPALA	673006	Kerala	0012016291	Tectonics@gmail.com								HASSAN P	HASSAN P	KADIYANGAD KOYILANDI  PULIKKOOL HOUSE		PULIKKOOL HOUSE  KOOTHALI PO PERAMB	673525	Kerala	3	JOINT	NO	73181500		1.000	0.000	Numbers	46.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"4,190.98"	371.65	371.65	0.00	0.00	0.00	0.00	0	0.00	"4,934.28"																																													
B2B				Tax Invoice	3793122501748	24/11/2025	32AAHFT3364K1Z1	TECTONICS ENGINEERING PROJECTS	TECTONICS ENGINEERING PROJECTS	Kerala	KOZHIKODE   2 859JKBNSS LTD BUILDING ER		2 859JKBNSS LTD BUILDING ERANHIPALA	673006	Kerala	0012016291	Tectonics@gmail.com								HASSAN P	HASSAN P	KADIYANGAD KOYILANDI  PULIKKOOL HOUSE		PULIKKOOL HOUSE  KOOTHALI PO PERAMB	673525	Kerala	4	SUBLET	YES	998714		0.970	0.000	Others	525.00	509.25	0.00	0.00	509.25	18.00	45.83	45.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.91									"4,190.98"	371.65	371.65	0.00	0.00	0.00	0.00	0	0.00	"4,934.28"																																													
B2B				Tax Invoice	3793122501748	24/11/2025	32AAHFT3364K1Z1	TECTONICS ENGINEERING PROJECTS	TECTONICS ENGINEERING PROJECTS	Kerala	KOZHIKODE   2 859JKBNSS LTD BUILDING ER		2 859JKBNSS LTD BUILDING ERANHIPALA	673006	Kerala	0012016291	Tectonics@gmail.com								HASSAN P	HASSAN P	KADIYANGAD KOYILANDI  PULIKKOOL HOUSE		PULIKKOOL HOUSE  KOOTHALI PO PERAMB	673525	Kerala	5	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"4,190.98"	371.65	371.65	0.00	0.00	0.00	0.00	0	0.00	"4,934.28"																																													
B2B				Tax Invoice	3793122501748	24/11/2025	32AAHFT3364K1Z1	TECTONICS ENGINEERING PROJECTS	TECTONICS ENGINEERING PROJECTS	Kerala	KOZHIKODE   2 859JKBNSS LTD BUILDING ER		2 859JKBNSS LTD BUILDING ERANHIPALA	673006	Kerala	0012016291	Tectonics@gmail.com								HASSAN P	HASSAN P	KADIYANGAD KOYILANDI  PULIKKOOL HOUSE		PULIKKOOL HOUSE  KOOTHALI PO PERAMB	673525	Kerala	6	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	0.00	0.00	85.20	5.00	2.13	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.46									"4,190.98"	371.65	371.65	0.00	0.00	0.00	0.00	0	0.00	"4,934.28"																																													
B2B				Tax Invoice	3793122501748	24/11/2025	32AAHFT3364K1Z1	TECTONICS ENGINEERING PROJECTS	TECTONICS ENGINEERING PROJECTS	Kerala	KOZHIKODE   2 859JKBNSS LTD BUILDING ER		2 859JKBNSS LTD BUILDING ERANHIPALA	673006	Kerala	0012016291	Tectonics@gmail.com								HASSAN P	HASSAN P	KADIYANGAD KOYILANDI  PULIKKOOL HOUSE		PULIKKOOL HOUSE  KOOTHALI PO PERAMB	673525	Kerala	7	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"4,190.98"	371.65	371.65	0.00	0.00	0.00	0.00	0	0.00	"4,934.28"																																													
B2B				Tax Invoice	3793122501748	24/11/2025	32AAHFT3364K1Z1	TECTONICS ENGINEERING PROJECTS	TECTONICS ENGINEERING PROJECTS	Kerala	KOZHIKODE   2 859JKBNSS LTD BUILDING ER		2 859JKBNSS LTD BUILDING ERANHIPALA	673006	Kerala	0012016291	Tectonics@gmail.com								HASSAN P	HASSAN P	KADIYANGAD KOYILANDI  PULIKKOOL HOUSE		PULIKKOOL HOUSE  KOOTHALI PO PERAMB	673525	Kerala	8	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"4,190.98"	371.65	371.65	0.00	0.00	0.00	0.00	0	0.00	"4,934.28"																																													
B2B				Tax Invoice	3793122501748	24/11/2025	32AAHFT3364K1Z1	TECTONICS ENGINEERING PROJECTS	TECTONICS ENGINEERING PROJECTS	Kerala	KOZHIKODE   2 859JKBNSS LTD BUILDING ER		2 859JKBNSS LTD BUILDING ERANHIPALA	673006	Kerala	0012016291	Tectonics@gmail.com								HASSAN P	HASSAN P	KADIYANGAD KOYILANDI  PULIKKOOL HOUSE		PULIKKOOL HOUSE  KOOTHALI PO PERAMB	673525	Kerala	9	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,674.58"	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"4,190.98"	371.65	371.65	0.00	0.00	0.00	0.00	0	0.00	"4,934.28"																																													
B2B				Tax Invoice	3794122506159	24/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	21	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									"41,705.89"	"3,753.54"	"3,753.54"	0.00	0.00	0.00	0.00	0	0.00	"49,212.97"																																													
B2B				Tax Invoice	3808122500337	24/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.49	269.49	32.34	0.00	237.15	18.00	21.34	21.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.83									"2,537.83"	228.40	228.40	0.00	0.00	0.00	0.00	0	0.00	"2,994.63"																																													
B2B				Tax Invoice	3808122500337	24/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	313.73	0.00	"2,300.68"	18.00	207.06	207.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.80"									"2,537.83"	228.40	228.40	0.00	0.00	0.00	0.00	0	0.00	"2,994.63"																																													
B2B				Tax Invoice	3799122504387	24/11/2025	29ADHPN1779M1ZS	SEA	SEA	Karnataka	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	8618395613	Seabird@gmail.com							29ADHPN1779M1ZS	SEA	SEA	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	1	MAXI FUSE 60A	NO	85441190		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"1,609.89"	144.89	144.89	0.00	0.00	0.00	0.00	0	0.00	"1,899.67"																																													
B2B				Tax Invoice	3799122504387	24/11/2025	29ADHPN1779M1ZS	SEA	SEA	Karnataka	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	8618395613	Seabird@gmail.com							29ADHPN1779M1ZS	SEA	SEA	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.267	0.000	Others	575.00	728.53	0.00	0.00	728.53	18.00	65.57	65.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.67									"1,609.89"	144.89	144.89	0.00	0.00	0.00	0.00	0	0.00	"1,899.67"																																													
B2B				Tax Invoice	3799122504387	24/11/2025	29ADHPN1779M1ZS	SEA	SEA	Karnataka	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	8618395613	Seabird@gmail.com							29ADHPN1779M1ZS	SEA	SEA	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,609.89"	144.89	144.89	0.00	0.00	0.00	0.00	0	0.00	"1,899.67"																																													
B2B				Tax Invoice	3799122504387	24/11/2025	29ADHPN1779M1ZS	SEA	SEA	Karnataka	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	8618395613	Seabird@gmail.com							29ADHPN1779M1ZS	SEA	SEA	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	4	SERVICE VAN   NON BRANDED	YES	998714		30.000	0.000	Others	15.00	450.00	0.00	0.00	450.00	18.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"1,609.89"	144.89	144.89	0.00	0.00	0.00	0.00	0	0.00	"1,899.67"																																													
B2B				Tax Invoice	3786122501755	24/11/2025	29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	Karnataka	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	9449861385	raghavendra@gmail.com							29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"4,244.45"	378.29	378.29	0.00	0.00	0.00	0.00	0	0.00	"5,001.03"																																													
B2B				Tax Invoice	3786122501755	24/11/2025	29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	Karnataka	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	9449861385	raghavendra@gmail.com							29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"4,244.45"	378.29	378.29	0.00	0.00	0.00	0.00	0	0.00	"5,001.03"																																													
B2B				Tax Invoice	3786122501755	24/11/2025	29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	Karnataka	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	9449861385	raghavendra@gmail.com							29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	3	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,667.80"	"1,667.80"	0.00	0.00	"1,667.80"	18.00	150.10	150.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,968.00"									"4,244.45"	378.29	378.29	0.00	0.00	0.00	0.00	0	0.00	"5,001.03"																																													
B2B				Tax Invoice	3786122501755	24/11/2025	29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	Karnataka	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	9449861385	raghavendra@gmail.com							29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	4	BRAKE OIL 250ML DOT4	NO	87089900		1.350	0.000	Numbers	95.19	128.51	0.00	0.00	128.51	18.00	11.57	11.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.65									"4,244.45"	378.29	378.29	0.00	0.00	0.00	0.00	0	0.00	"5,001.03"																																													
B2B				Tax Invoice	3786122501755	24/11/2025	29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	Karnataka	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	9449861385	raghavendra@gmail.com							29APGPT9768P1ZF	RAGHAVENDRA NAIK	RAGHAVENDRA NAIK	HALLIHOLE KUNDAPURA  S O ANNAPPA NAIL A		S O ANNAPPA NAIL ARAMANEKODLU HALLI	576229	Karnataka	5	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									"4,244.45"	378.29	378.29	0.00	0.00	0.00	0.00	0	0.00	"5,001.03"																																													
B2B				Tax Invoice	3799122504390	24/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	KIT ASSY FRONT PIPE AND CUSHION	NO	87089900		1.000	0.000	Numbers	"12,733.90"	"12,733.90"	0.00	0.00	"12,733.90"	18.00	"1,146.05"	"1,146.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,026.00"									"13,239.72"	"1,189.71"	"1,189.71"	0.00	0.00	0.00	0.00	0	0.00	"15,619.14"																																													
B2B				Tax Invoice	3799122504390	24/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"13,239.72"	"1,189.71"	"1,189.71"	0.00	0.00	0.00	0.00	0	0.00	"15,619.14"																																													
B2B				Tax Invoice	3799122504390	24/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"13,239.72"	"1,189.71"	"1,189.71"	0.00	0.00	0.00	0.00	0	0.00	"15,619.14"																																													
B2B				Tax Invoice	3799042502082	24/11/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	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	3796122500824	24/11/2025	29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	Karnataka	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	9008576733	gautham@keltechenergies.com							29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"3,388.05"	303.07	303.07	0.00	0.00	0.00	0.00	0	0.00	"3,994.19"																																													
B2B				Tax Invoice	3796122500824	24/11/2025	29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	Karnataka	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	9008576733	gautham@keltechenergies.com							29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	2	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.12"	"2,027.12"	0.00	0.00	"2,027.12"	18.00	182.44	182.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,392.00"									"3,388.05"	303.07	303.07	0.00	0.00	0.00	0.00	0	0.00	"3,994.19"																																													
B2B				Tax Invoice	3796122500824	24/11/2025	29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	Karnataka	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	9008576733	gautham@keltechenergies.com							29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	3	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"3,388.05"	303.07	303.07	0.00	0.00	0.00	0.00	0	0.00	"3,994.19"																																													
B2B				Tax Invoice	3801122502410	24/11/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	146.00	146.00	0.00	0.00	146.00	18.00	0.00	0.00	26.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.28									440.25	0.00	0.00	79.25	0.00	0.00	0.00	0	0.00	519.50																																													
B2B				Tax Invoice	3801122502410	24/11/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	0.00	0.00	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									440.25	0.00	0.00	79.25	0.00	0.00	0.00	0	0.00	519.50																																													
B2B				Tax Invoice	3812042500387	24/11/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	1	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	3809122500279	24/11/2025	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	M14X1 5X40 BOLT FLANGE	NO	73181500		3.000	0.000	Numbers	161.02	483.06	72.46	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									691.53	62.23	62.23	0.00	0.00	0.00	0.00	0	0.00	815.99																																													
B2B				Tax Invoice	3809122500279	24/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	2	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	110.17	330.51	49.58	0.00	280.93	18.00	25.28	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.49									691.53	62.23	62.23	0.00	0.00	0.00	0.00	0	0.00	815.99																																													
B2B				Tax Invoice	3795042501689	24/11/2025	33BZBPS8434D1ZF	SENTHIL M	SENTHIL M	Tamil Nadu	ROYAPETTAH CHENNAI  NO  1 NALLANA STREE		NO  1 NALLANA STREET	600014	Tamil Nadu	9840580181	senthil23@gmail.com							33BZBPS8434D1ZF	SENTHIL M	SENTHIL M	ROYAPETTAH CHENNAI  NO  1 NALLANA STREE		NO  1 NALLANA STREET	600014	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501690	24/11/2025	19AADCS8617H1Z1	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	West Bengal	BAKULTALA BALLY JAGACHHA  181 BADAL BOS		181 BADAL BOSE SARANI BAKULTALA HAO	711109	West Bengal	8420146888								19AADCS8617H1Z1	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	BAKULTALA BALLY JAGACHHA  181 BADAL BOS		181 BADAL BOSE SARANI BAKULTALA HAO	711109	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504432	24/11/2025	19AAMCA9132C1ZO	AVOCATION STAFFING SOLUTION PVT LTD	AVOCATION STAFFING SOLUTION PVT LTD	West Bengal	KOLKATA LALBAZAR   KOLKATA  KOLKATA  22		22 1 STRAND BANK ROAD	700001	West Bengal	9330262728	avocation.dinesh@gmail.com							19AAMCA9132C1ZO	AVOCATION STAFFING SOLUTION PVT LTD	AVOCATION STAFFING SOLUTION PVT LTD	KOLKATA LALBAZAR   KOLKATA  KOLKATA  22		22 1 STRAND BANK ROAD	700001	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794262500148	24/11/2025	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	EATS W H E366 E474 TRUCK	NO	85443000		1.000	0.000	Numbers	"9,640.64"	"11,129.66"	0.00	0.00	"11,129.66"	18.00	"1,001.67"	"1,001.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,133.00"									"11,129.66"	"1,001.67"	"1,001.67"	0.00	0.00	0.00	0.00	0	0.00	"13,133.00"																																													
B2B				Tax Invoice	3795122501100	24/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"12,866.49"	"1,153.77"	"1,153.77"	0.00	0.00	0.00	0.00	0	0.00	"15,174.03"																																													
B2B				Tax Invoice	3795122501100	24/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,866.49"	"1,153.77"	"1,153.77"	0.00	0.00	0.00	0.00	0	0.00	"15,174.03"																																													
B2B				Tax Invoice	3795122501100	24/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	3	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"									"12,866.49"	"1,153.77"	"1,153.77"	0.00	0.00	0.00	0.00	0	0.00	"15,174.03"																																													
B2B				Tax Invoice	3795122501100	24/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	4	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"									"12,866.49"	"1,153.77"	"1,153.77"	0.00	0.00	0.00	0.00	0	0.00	"15,174.03"																																													
B2B				Tax Invoice	3795122501100	24/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	5	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"									"12,866.49"	"1,153.77"	"1,153.77"	0.00	0.00	0.00	0.00	0	0.00	"15,174.03"																																													
B2B				Tax Invoice	3795122501100	24/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	6	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"12,866.49"	"1,153.77"	"1,153.77"	0.00	0.00	0.00	0.00	0	0.00	"15,174.03"																																													
B2B				Tax Invoice	3795122501100	24/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,866.49"	"1,153.77"	"1,153.77"	0.00	0.00	0.00	0.00	0	0.00	"15,174.03"																																													
B2B				Tax Invoice	3795122501100	24/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"12,866.49"	"1,153.77"	"1,153.77"	0.00	0.00	0.00	0.00	0	0.00	"15,174.03"																																													
B2B				Tax Invoice	3795122501100	24/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"12,866.49"	"1,153.77"	"1,153.77"	0.00	0.00	0.00	0.00	0	0.00	"15,174.03"																																													
B2B				Tax Invoice	3795122501100	24/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	10	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									"12,866.49"	"1,153.77"	"1,153.77"	0.00	0.00	0.00	0.00	0	0.00	"15,174.03"																																													
B2B				Tax Invoice	3788052515092	24/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	4	CON ROD BEARING SET STD  HCV	NO	84833000		3.000	0.000	Numbers	831.88	"2,791.96"	0.00	0.00	"2,791.96"	18.00	251.27	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,294.50"									"9,345.78"	841.11	841.11	0.00	0.00	0.00	0.00	0	0.00	"11,028.00"																																													
B2B				Tax Invoice	3788052515092	24/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	5	BUSHING CON ROD FINISHED	NO	84833000		12.000	0.000	Numbers	152.99	"2,053.86"	0.00	0.00	"2,053.86"	18.00	184.84	184.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.54"									"9,345.78"	841.11	841.11	0.00	0.00	0.00	0.00	0	0.00	"11,028.00"																																													
B2B				Tax Invoice	3788272501869	24/11/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	LED FLASHER	NO	85441190		1.000	0.000	Numbers	"1,246.23"	"1,247.38"	0.00	0.00	"1,247.38"	18.00	112.31	112.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.00"									"1,247.38"	112.31	112.31	0.00	0.00	0.00	0.00	0	0.00	"1,472.00"																																													
B2B				Tax Invoice	3793122501750	24/11/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED	ARRIKAR FOODS PRIVATE LIMITED	Kerala	19 636 KOOVAPPADY KUNNATHUNAD  THE DIREC		THE DIRECTOR	683544	Kerala	9446160080	accountsarrikar@gmail.com							32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED	ARRIKAR FOODS PRIVATE LIMITED	19 636 KOOVAPPADY KUNNATHUNAD  THE DIREC		THE DIRECTOR	683544	Kerala	1	SUBLET	YES	998714		1.292	0.000	Others	525.00	678.30	0.00	0.00	678.30	18.00	61.05	61.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.40									725.54	62.23	62.23	0.00	0.00	0.00	0.00	0	0.00	850.00																																													
B2B				Tax Invoice	3793122501750	24/11/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED	ARRIKAR FOODS PRIVATE LIMITED	Kerala	19 636 KOOVAPPADY KUNNATHUNAD  THE DIREC		THE DIRECTOR	683544	Kerala	9446160080	accountsarrikar@gmail.com							32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED	ARRIKAR FOODS PRIVATE LIMITED	19 636 KOOVAPPADY KUNNATHUNAD  THE DIREC		THE DIRECTOR	683544	Kerala	2	COTTON WASTE	NO	52021000		4.500	0.000	Numbers	10.65	47.24	0.00	0.00	47.24	5.00	1.18	1.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.60									725.54	62.23	62.23	0.00	0.00	0.00	0.00	0	0.00	850.00																																													
B2B				Tax Invoice	3788052515093	24/11/2025	29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	Karnataka	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	9844356391								29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	1	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	95.62	213.93	0.00	0.00	213.93	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.43									"5,416.08"	487.46	487.46	0.00	0.00	0.00	0.00	0	0.00	"6,391.00"																																													
B2B				Tax Invoice	3788052515093	24/11/2025	29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	Karnataka	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	9844356391								29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	2	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	162.55	727.37	0.00	0.00	727.37	18.00	65.47	65.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.31									"5,416.08"	487.46	487.46	0.00	0.00	0.00	0.00	0	0.00	"6,391.00"																																													
B2B				Tax Invoice	3788052515093	24/11/2025	29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	Karnataka	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	9844356391								29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	3	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	342.29	0.00	0.00	342.29	18.00	30.81	30.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.91									"5,416.08"	487.46	487.46	0.00	0.00	0.00	0.00	0	0.00	"6,391.00"																																													
B2B				Tax Invoice	3788052515093	24/11/2025	29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	Karnataka	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	9844356391								29AAAFT5461G1Z2	TUMKUR AUTO MOBILES	TUMKUR AUTO MOBILES	VINAYAKA NAGAR TUMKUR CITY TUMKUR  OPP V		OPP VINAYAKA TEMPLE	572101	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,681.11"	0.00	"4,132.49"	18.00	371.93	371.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,876.35"									"5,416.08"	487.46	487.46	0.00	0.00	0.00	0.00	0	0.00	"6,391.00"																																													
B2B				Tax Invoice	3788052515094	24/11/2025	29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	Karnataka	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	8088999143								29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,67,286.02"	0.00	"14,726.58"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.36"									"20,520.34"	"1,846.83"	"1,846.83"	0.00	0.00	0.00	0.00	0	0.00	"24,214.00"																																													
B2B				Tax Invoice	3788052515094	24/11/2025	29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	Karnataka	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	8088999143								29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.94	0.00	"2,677.56"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.52"									"20,520.34"	"1,846.83"	"1,846.83"	0.00	0.00	0.00	0.00	0	0.00	"24,214.00"																																													
B2B				Tax Invoice	3788052515094	24/11/2025	29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	Karnataka	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	8088999143								29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	3	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									"20,520.34"	"1,846.83"	"1,846.83"	0.00	0.00	0.00	0.00	0	0.00	"24,214.00"																																													
B2B				Tax Invoice	3788052515094	24/11/2025	29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	Karnataka	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	8088999143								29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	4	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.76	0.00	0.00	770.76	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50									"20,520.34"	"1,846.83"	"1,846.83"	0.00	0.00	0.00	0.00	0	0.00	"24,214.00"																																													
B2B				Tax Invoice	3788052515094	24/11/2025	29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	Karnataka	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	8088999143								29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	5	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,075.39"	"1,215.21"	0.00	0.00	"1,215.21"	18.00	109.37	109.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.95"									"20,520.34"	"1,846.83"	"1,846.83"	0.00	0.00	0.00	0.00	0	0.00	"24,214.00"																																													
B2B				Tax Invoice	3788052515094	24/11/2025	29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	Karnataka	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	8088999143								29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	6	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	566.70	640.38	0.00	0.00	640.38	18.00	57.63	57.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.64									"20,520.34"	"1,846.83"	"1,846.83"	0.00	0.00	0.00	0.00	0	0.00	"24,214.00"																																													
B2B				Tax Invoice	3788052515094	24/11/2025	29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	Karnataka	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	8088999143								29DGLPA9747L1ZM	SGK AUTOPARTS SIRA	SGK AUTOPARTS SIRA	HANUMAN BUS SHED NH 4 SIRA TOWN SIRA SIR		GROUND FLOOR 2824 2722 4927	572137	Karnataka	7	BUSHING  SHORT GSL  LCV	NO	87089900		10.000	0.000	Numbers	5.74	64.85	0.00	0.00	64.85	18.00	5.84	5.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.53									"20,520.34"	"1,846.83"	"1,846.83"	0.00	0.00	0.00	0.00	0	0.00	"24,214.00"																																													
B2B	N			Tax Invoice	379955252254	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955252255	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	377555250350	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"7,200.00"	0.00	0.00	"1,296.00"	0.00	0.00	0.00	0	0.00	"8,496.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	121.12	136.06	0.00	0.00	136.06	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.56									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	BUSHING  FRONT SHOCK ABSORBER	NO	87089900		4.000	0.000	Numbers	43.98	197.66	0.00	0.00	197.66	18.00	17.79	17.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.24									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	708.95	0.00	0.00	708.95	18.00	63.80	63.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.55									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"1,45,610.08"	"1,33,828.68"	0.00	"11,781.40"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,902.04"									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,230.93"	"1,382.80"	0.00	0.00	"1,382.80"	18.00	124.45	124.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.70"									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	MUDGUARD FRONT  LH	NO	87081090		1.000	0.000	Numbers	"1,327.82"	"1,491.65"	0.00	0.00	"1,491.65"	18.00	134.25	134.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,760.15"									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	KIT   JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	869.49	976.77	0.00	0.00	976.77	18.00	87.91	87.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.59"									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	42	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	140.88	158.26	0.00	0.00	158.26	18.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.74									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	43	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	149.80	168.28	0.00	0.00	168.28	18.00	15.15	15.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.58									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	44	RVM UPR MTG BKT LH	NO	87089900		1.000	0.000	Numbers	179.13	201.23	0.00	0.00	201.23	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.45									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	45	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,135.03"	0.00	0.00	"1,135.03"	18.00	102.15	102.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.33"									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515065	24/11/2025	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	46	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	57.37	128.90	0.00	0.00	128.90	18.00	11.60	11.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.10									"43,499.20"	"3,914.90"	"3,914.90"	0.00	0.00	0.00	0.00	0	0.00	"51,329.00"																																													
B2B				Tax Invoice	3788052515066	24/11/2025	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	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,053.25"	"2,306.26"	0.00	0.00	"2,306.26"	18.00	207.59	207.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,721.44"									"2,382.16"	214.42	214.42	0.00	0.00	0.00	0.00	0	0.00	"2,811.00"																																													
B2B				Tax Invoice	3788052515066	24/11/2025	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	PANEL CORNER	NO	87089900		1.000	0.000	Numbers	67.57	75.90	0.00	0.00	75.90	18.00	6.83	6.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.56									"2,382.16"	214.42	214.42	0.00	0.00	0.00	0.00	0	0.00	"2,811.00"																																													
B2B	N			Tax Invoice	379455252182	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"12,450.00"	0.00	0.00	"2,241.00"	0.00	0.00	0.00	0	0.00	"14,691.00"																																													
B2B	N			Tax Invoice	379455252182	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"12,450.00"	0.00	0.00	"2,241.00"	0.00	0.00	0.00	0	0.00	"14,691.00"																																													
B2B	N			Tax Invoice	379455252182	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"12,450.00"	0.00	0.00	"2,241.00"	0.00	0.00	0.00	0	0.00	"14,691.00"																																													
B2B	N			Tax Invoice	379455252182	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"12,450.00"	0.00	0.00	"2,241.00"	0.00	0.00	0.00	0	0.00	"14,691.00"																																													
B2B	N			Tax Invoice	379455252182	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"12,450.00"	0.00	0.00	"2,241.00"	0.00	0.00	0.00	0	0.00	"14,691.00"																																													
B2B				Tax Invoice	3776072509852	24/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	572.44	639.24	0.00	0.00	639.24	18.00	57.53	57.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	754.30									"4,911.00"	442.00	442.00	0.00	0.00	0.00	0.00	0	0.00	"5,795.00"																																													
B2B				Tax Invoice	3776072509852	24/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	10	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	286.86	320.33	0.00	0.00	320.33	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.99									"4,911.00"	442.00	442.00	0.00	0.00	0.00	0.00	0	0.00	"5,795.00"																																													
B2B				Tax Invoice	3776072509852	24/11/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	11	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	286.86	320.33	0.00	0.00	320.33	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.99									"4,911.00"	442.00	442.00	0.00	0.00	0.00	0.00	0	0.00	"5,795.00"																																													
B2B				Tax Invoice	3798052503564	24/11/2025	06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	Haryana	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	9753069273								06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	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	3792012500963	24/11/2025	29HBJPP7649D1ZZ	PAMPANNA PALLED	PAMPANNA PALLED	Karnataka	THARAGUPETE  BENGALURU NANDINILAYOUT BAN		GRND NO 73 6 2ND MAIN  NEW T	560096	Karnataka	7204680289	mahanteshbodihal0@gmail.com							29HBJPP7649D1ZZ	PAMPANNA PALLED	PAMPANNA PALLED	THARAGUPETE  BENGALURU NANDINILAYOUT BAN		GRND NO 73 6 2ND MAIN  NEW T	560096	Karnataka	1	PRO 2110 L CBC 22FT BSVI NGB R 6S AC	NO	87042200		1.000	0.000	Numbers	"19,49,152.54"	"19,49,152.54"	0.00	0.00	"19,49,152.54"	18.00	"1,75,423.73"	"1,75,423.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,000.00"	"23,23,000.00"									"19,49,152.54"	"1,75,423.73"	"1,75,423.73"	0.00	0.00	0.00	0.00	0	0.00	"23,23,000.00"																																													
B2B	N			Credit Note	3792502501125	24/11/2025	29DBPPM9174N1ZF	PALAKERE AMMA EARTH MOVERS	PALAKERE AMMA EARTH MOVERS	Karnataka	BAPAGRAMA BANGALORE NORTH  HEGGNAHALLI		HEGGNAHALLI	560091	Karnataka	9743806234	manju123@gmail.com							29DBPPM9174N1ZF	PALAKERE AMMA EARTH MOVERS	PALAKERE AMMA EARTH MOVERS	BAPAGRAMA BANGALORE NORTH  HEGGNAHALLI		HEGGNAHALLI	560091	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042300		1.000	0.000	Numbers	"7,62,711.86"	"7,62,711.86"	0.00	0.00	"7,62,711.86"	18.00	"68,644.07"	"68,644.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,00,000.00"									"7,62,711.86"	"68,644.07"	"68,644.07"	0.00	0.00	0.00	0.00	0	0.00	"9,00,000.00"																																													
B2B	N			Credit Note	3792502501126	24/11/2025	29HBJPP7649D1ZZ	PAMPANNA PALLED	PAMPANNA PALLED	Karnataka	THARAGUPETE  BENGALURU NANDINILAYOUT BAN		GRND NO 73 6 2ND MAIN  NEW T	560096	Karnataka	7204680289	mahanteshbodihal0@gmail.com							29HBJPP7649D1ZZ	PAMPANNA PALLED	PAMPANNA PALLED	THARAGUPETE  BENGALURU NANDINILAYOUT BAN		GRND NO 73 6 2ND MAIN  NEW T	560096	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"4,58,398.30"	"4,58,398.30"	0.00	0.00	"4,58,398.30"	18.00	"41,255.85"	"41,255.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,40,910.00"									"4,58,398.30"	"41,255.85"	"41,255.85"	0.00	0.00	0.00	0.00	0	0.00	"5,40,910.00"																																													
B2B				Tax Invoice	3788052515070	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	1	4V E694 INJECTOR W H EMS3 0	NO	85443000		1.000	0.000	Numbers	"4,420.77"	"4,995.62"	0.00	0.00	"4,995.62"	18.00	449.60	449.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,894.82"									"17,803.42"	"1,602.29"	"1,602.29"	0.00	0.00	0.00	0.00	0	0.00	"21,008.00"																																													
B2B				Tax Invoice	3788052515070	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	2	WIPER LINKAGE ASSY	NO	85124000		2.000	0.000	Numbers	"5,667.00"	"12,807.80"	0.00	0.00	"12,807.80"	18.00	"1,152.69"	"1,152.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,113.18"									"17,803.42"	"1,602.29"	"1,602.29"	0.00	0.00	0.00	0.00	0	0.00	"21,008.00"																																													
B2B				Tax Invoice	3788052515071	24/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3788052515072	24/11/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	BADGING ASSY  PRO 5016	NO	87089900		1.000	0.000	Numbers	316.82	357.96	0.00	0.00	357.96	18.00	32.22	32.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.40									"3,512.64"	316.18	316.18	0.00	0.00	0.00	0.00	0	0.00	"4,145.00"																																													
B2B				Tax Invoice	3788052515072	24/11/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	2	FRONT TURN INDICATOR 12V	NO	85122010		2.000	0.000	Numbers	401.60	907.51	0.00	0.00	907.51	18.00	81.69	81.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.89"									"3,512.64"	316.18	316.18	0.00	0.00	0.00	0.00	0	0.00	"4,145.00"																																													
B2B				Tax Invoice	3788052515072	24/11/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	3	GARNISH FRONT RH  HCV	NO	87081090		1.000	0.000	Numbers	290.68	328.43	0.00	0.00	328.43	18.00	29.56	29.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.55									"3,512.64"	316.18	316.18	0.00	0.00	0.00	0.00	0	0.00	"4,145.00"																																													
B2B				Tax Invoice	3788052515072	24/11/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	4	STEERING  WHEEL	NO	87089900		1.000	0.000	Numbers	"1,698.19"	"1,918.74"	0.00	0.00	"1,918.74"	18.00	172.71	172.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,264.16"									"3,512.64"	316.18	316.18	0.00	0.00	0.00	0.00	0	0.00	"4,145.00"																																													
B2B				Tax Invoice	3771042501381	24/11/2025	32EAWPR7823E1Z8	RASHID P	RASHID P	Kerala	KAROONCHI KANNUR SIVAPURAM THALASSERY  R		RAHAMATH MANZIL SIVAPURAM	670702	Kerala	13080267	rashidsalam@gmail.com							32EAWPR7823E1Z8	RASHID P	RASHID P	KAROONCHI KANNUR SIVAPURAM THALASSERY  R		RAHAMATH MANZIL SIVAPURAM	670702	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3773122501430	24/11/2025	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	SUBLET	YES	998714		1.209	0.000	Others	430.00	519.87	0.00	0.00	519.87	18.00	0.00	0.00	93.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.45									"16,181.21"	0.00	0.00	"2,912.63"	0.00	0.00	0.00	0	0.00	"19,093.84"																																													
B2B				Tax Invoice	3773122501430	24/11/2025	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		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"									"16,181.21"	0.00	0.00	"2,912.63"	0.00	0.00	0.00	0	0.00	"19,093.84"																																													
B2B				Tax Invoice	3773122501430	24/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	275.42	"2,272.20"	0.00	0.00	"2,272.20"	18.00	0.00	0.00	409.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,681.20"									"16,181.21"	0.00	0.00	"2,912.63"	0.00	0.00	0.00	0	0.00	"19,093.84"																																													
B2B				Tax Invoice	3773122501430	24/11/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	405.96	0.00	0.00	405.96	18.00	0.00	0.00	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.03									"16,181.21"	0.00	0.00	"2,912.63"	0.00	0.00	0.00	0	0.00	"19,093.84"																																													
B2B				Tax Invoice	3776072509859	24/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	196.34	438.51	0.00	0.00	438.51	18.00	39.47	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.45									"4,676.28"	420.86	420.86	0.00	0.00	0.00	0.00	0	0.00	"5,518.00"																																													
B2B				Tax Invoice	3776072509859	24/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	2	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	646.38	721.83	0.00	0.00	721.83	18.00	64.96	64.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.75									"4,676.28"	420.86	420.86	0.00	0.00	0.00	0.00	0	0.00	"5,518.00"																																													
B2B				Tax Invoice	3776072509859	24/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	3	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	73.31	327.47	0.00	0.00	327.47	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.41									"4,676.28"	420.86	420.86	0.00	0.00	0.00	0.00	0	0.00	"5,518.00"																																													
B2B				Tax Invoice	3776072509859	24/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	4	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	126.22	281.90	0.00	0.00	281.90	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.64									"4,676.28"	420.86	420.86	0.00	0.00	0.00	0.00	0	0.00	"5,518.00"																																													
B2B				Tax Invoice	3776072509859	24/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	5	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	126.22	281.90	0.00	0.00	281.90	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.64									"4,676.28"	420.86	420.86	0.00	0.00	0.00	0.00	0	0.00	"5,518.00"																																													
B2B				Tax Invoice	3776072509859	24/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	6	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,350.31"	"2,624.67"	0.00	0.00	"2,624.67"	18.00	236.22	236.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.11"									"4,676.28"	420.86	420.86	0.00	0.00	0.00	0.00	0	0.00	"5,518.00"																																													
B2B				Tax Invoice	3776072509860	24/11/2025	32BNVPA9322E4Z1	ASWATHY AUTOMOBILE  THIRUVANANTHAPU	ASWATHY AUTOMOBILE  THIRUVANANTHAPU	Kerala	MYLAKKARA NEYYATTINKARA  2 496  ROADARI		2 496  ROADARIKATHU VEEDU  KATTAKOD	695572	Kerala	7591950244	aswathy@gmail.com							32BNVPA9322E4Z1	ASWATHY AUTOMOBILE  THIRUVANANTHAPU	ASWATHY AUTOMOBILE  THIRUVANANTHAPU	MYLAKKARA NEYYATTINKARA  2 496  ROADARI		2 496  ROADARIKATHU VEEDU  KATTAKOD	695572	Kerala	1	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	961.84	0.00	0.00	961.84	18.00	86.58	86.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.00"									961.84	86.58	86.58	0.00	0.00	0.00	0.00	0	0.00	"1,135.00"																																													
B2B				Tax Invoice	3776072509861	24/11/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	KIT ASSY FRONT PIPE AND CUSHION	NO	87089900		1.000	0.000	Numbers	"9,578.44"	"10,696.64"	0.00	0.00	"10,696.64"	18.00	962.68	962.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,622.00"									"10,696.64"	962.68	962.68	0.00	0.00	0.00	0.00	0	0.00	"12,622.00"																																													
B2B				Tax Invoice	3783052506997	24/11/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"4,44,068.00"	"4,23,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3795122501094	24/11/2025	27ALPPD5052M2ZQ	ASHISH ASHOK DOFE	ASHISH ASHOK DOFE	Maharashtra	CHANDRAPUR MEL CHANDRAPUR  PANCHSHEEL CH		PANCHSHEEL CHOWK  INDIRA NAGAR	442402	Maharashtra	9975705508	sales.girnar@gmail.com							27ALPPD5052M2ZQ	ASHISH ASHOK DOFE	ASHISH ASHOK DOFE	CHANDRAPUR MEL CHANDRAPUR  PANCHSHEEL CH		PANCHSHEEL CHOWK  INDIRA NAGAR	442402	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	0.00	0.00	62.60	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3783052506998	24/11/2025	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	CLUTCH   COVER SET DIA 395 BS VI	NO	87089300		1.000	0.000	Numbers	"14,811.33"	"16,837.32"	0.00	0.00	"16,837.32"	18.00	"1,515.34"	"1,515.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,868.00"									"16,837.32"	"1,515.34"	"1,515.34"	0.00	0.00	0.00	0.00	0	0.00	"19,868.00"																																													
B2B				Tax Invoice	3783052506999	24/11/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	1	SET GEAR   PINION FDR  4 8	NO	87089900		1.000	0.000	Numbers	"13,821.36"	"15,618.30"	0.00	0.00	"15,618.30"	18.00	"1,405.66"	"1,405.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,429.62"									"29,028.78"	"2,612.61"	"2,612.61"	0.00	0.00	0.00	0.00	0	0.00	"34,254.00"																																													
B2B				Tax Invoice	3783052506999	24/11/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	2	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,867.55"	"13,410.48"	0.00	0.00	"13,410.48"	18.00	"1,206.95"	"1,206.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,824.38"									"29,028.78"	"2,612.61"	"2,612.61"	0.00	0.00	0.00	0.00	0	0.00	"34,254.00"																																													
B2B				Tax Invoice	3795042501686	24/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	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	3810072506395	24/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"2,441.46"	"2,726.49"	0.00	0.00	"2,726.49"	18.00	245.38	245.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,217.25"									"19,342.42"	"1,740.79"	"1,740.79"	0.00	0.00	0.00	0.00	0	0.00	"22,824.00"																																													
B2B				Tax Invoice	3810072506395	24/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	2	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	431.56	963.89	0.00	0.00	963.89	18.00	86.75	86.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.39"									"19,342.42"	"1,740.79"	"1,740.79"	0.00	0.00	0.00	0.00	0	0.00	"22,824.00"																																													
B2B				Tax Invoice	3810072506395	24/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	3	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.64"	0.00	0.00	"3,694.64"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.66"									"19,342.42"	"1,740.79"	"1,740.79"	0.00	0.00	0.00	0.00	0	0.00	"22,824.00"																																													
B2B				Tax Invoice	3810072506395	24/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	4	OUTER PANEL FENDER LH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,410.06"	"1,574.68"	0.00	0.00	"1,574.68"	18.00	141.72	141.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.12"									"19,342.42"	"1,740.79"	"1,740.79"	0.00	0.00	0.00	0.00	0	0.00	"22,824.00"																																													
B2B				Tax Invoice	3810072506395	24/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	5	ENGINE BELT  6PK	NO	40103590		2.000	0.000	Numbers	780.89	"1,744.11"	0.00	0.00	"1,744.11"	18.00	156.97	156.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,058.05"									"19,342.42"	"1,740.79"	"1,740.79"	0.00	0.00	0.00	0.00	0	0.00	"22,824.00"																																													
B2B				Tax Invoice	3788052515082	24/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	798.73	902.57	0.00	0.00	902.57	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.03"									"15,946.58"	"1,435.21"	"1,435.21"	0.00	0.00	0.00	0.00	0	0.00	"18,817.00"																																													
B2B				Tax Invoice	3788052515082	24/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	HANDLE CRANKING  E MODEL	NO	87089900		1.000	0.000	Numbers	293.23	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"15,946.58"	"1,435.21"	"1,435.21"	0.00	0.00	0.00	0.00	0	0.00	"18,817.00"																																													
B2B				Tax Invoice	3788052515082	24/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,799.12"	0.00	"5,217.88"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.10"									"15,946.58"	"1,435.21"	"1,435.21"	0.00	0.00	0.00	0.00	0	0.00	"18,817.00"																																													
B2B				Tax Invoice	3788052515082	24/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.20"	0.00	0.00	"1,725.20"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.74"									"15,946.58"	"1,435.21"	"1,435.21"	0.00	0.00	0.00	0.00	0	0.00	"18,817.00"																																													
B2B				Tax Invoice	3788052515082	24/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	5	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	149.80	169.28	0.00	0.00	169.28	18.00	15.24	15.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.76									"15,946.58"	"1,435.21"	"1,435.21"	0.00	0.00	0.00	0.00	0	0.00	"18,817.00"																																													
B2B				Tax Invoice	3788052515082	24/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	6	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.69"	0.00	0.00	"1,051.69"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.99"									"15,946.58"	"1,435.21"	"1,435.21"	0.00	0.00	0.00	0.00	0	0.00	"18,817.00"																																													
B2B				Tax Invoice	3788052515082	24/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	7	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	572.44	646.87	0.00	0.00	646.87	18.00	58.22	58.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.31									"15,946.58"	"1,435.21"	"1,435.21"	0.00	0.00	0.00	0.00	0	0.00	"18,817.00"																																													
B2B				Tax Invoice	3788052515082	24/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	8	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	778.34	879.53	0.00	0.00	879.53	18.00	79.16	79.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.85"									"15,946.58"	"1,435.21"	"1,435.21"	0.00	0.00	0.00	0.00	0	0.00	"18,817.00"																																													
B2B				Tax Invoice	3788052515082	24/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	9	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	478.73	540.97	0.00	0.00	540.97	18.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.35									"15,946.58"	"1,435.21"	"1,435.21"	0.00	0.00	0.00	0.00	0	0.00	"18,817.00"																																													
B2B				Tax Invoice	3788052515082	24/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	10	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	916.27	0.00	0.00	916.27	18.00	82.47	82.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,081.21"									"15,946.58"	"1,435.21"	"1,435.21"	0.00	0.00	0.00	0.00	0	0.00	"18,817.00"																																													
B2B				Tax Invoice	3788052515082	24/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	11	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	387.57	437.96	0.00	0.00	437.96	18.00	39.42	39.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.80									"15,946.58"	"1,435.21"	"1,435.21"	0.00	0.00	0.00	0.00	0	0.00	"18,817.00"																																													
B2B				Tax Invoice	3788052515082	24/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	12	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									"15,946.58"	"1,435.21"	"1,435.21"	0.00	0.00	0.00	0.00	0	0.00	"18,817.00"																																													
B2B				Tax Invoice	3788052515082	24/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	13	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	564.03	0.00	0.00	564.03	18.00	50.76	50.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.55									"15,946.58"	"1,435.21"	"1,435.21"	0.00	0.00	0.00	0.00	0	0.00	"18,817.00"																																													
B2B				Tax Invoice	3788052515082	24/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	14	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	627.42	0.00	0.00	627.42	18.00	56.47	56.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.36									"15,946.58"	"1,435.21"	"1,435.21"	0.00	0.00	0.00	0.00	0	0.00	"18,817.00"																																													
B2B				Tax Invoice	3788052515082	24/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	15	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	84.78	191.61	0.00	0.00	191.61	18.00	17.24	17.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.09									"15,946.58"	"1,435.21"	"1,435.21"	0.00	0.00	0.00	0.00	0	0.00	"18,817.00"																																													
B2B				Tax Invoice	3788052515082	24/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	16	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	149.80	169.28	0.00	0.00	169.28	18.00	15.24	15.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.76									"15,946.58"	"1,435.21"	"1,435.21"	0.00	0.00	0.00	0.00	0	0.00	"18,817.00"																																													
B2B				Tax Invoice	3788052515082	24/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	17	V  BELT COGGED  MCV	NO	40101290		2.000	0.000	Numbers	385.66	871.60	0.00	0.00	871.60	18.00	78.44	78.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.48"									"15,946.58"	"1,435.21"	"1,435.21"	0.00	0.00	0.00	0.00	0	0.00	"18,817.00"																																													
B2B				Tax Invoice	3788052515082	24/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	18	HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	402.24	454.54	0.00	0.00	454.54	18.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.36									"15,946.58"	"1,435.21"	"1,435.21"	0.00	0.00	0.00	0.00	0	0.00	"18,817.00"																																													
B2B				Tax Invoice	3788052515082	24/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	19	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	140.88	159.20	0.00	0.00	159.20	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.86									"15,946.58"	"1,435.21"	"1,435.21"	0.00	0.00	0.00	0.00	0	0.00	"18,817.00"																																													
B2B				Tax Invoice	3774122501748	24/11/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SURESH P	SURESH P	PUTTUR PANAJE PUTTUR  LALITHA  THUMBADKA		LALITHA  THUMBADKA HOUSE PANAJE	574259	Karnataka	4	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.02	"1,022.04"	0.00	0.00	"1,022.04"	18.00	91.98	91.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.00"									"57,457.95"	"5,171.21"	"5,171.21"	0.00	0.00	0.00	0.00	0	0.00	"67,800.37"																																													
B2B				Tax Invoice	3774122501748	24/11/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SURESH P	SURESH P	PUTTUR PANAJE PUTTUR  LALITHA  THUMBADKA		LALITHA  THUMBADKA HOUSE PANAJE	574259	Karnataka	5	IB002498 BOLT FLANGE  10X1 5X20  10T	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									"57,457.95"	"5,171.21"	"5,171.21"	0.00	0.00	0.00	0.00	0	0.00	"67,800.37"																																													
B2B				Tax Invoice	3774122501748	24/11/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SURESH P	SURESH P	PUTTUR PANAJE PUTTUR  LALITHA  THUMBADKA		LALITHA  THUMBADKA HOUSE PANAJE	574259	Karnataka	6	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"57,457.95"	"5,171.21"	"5,171.21"	0.00	0.00	0.00	0.00	0	0.00	"67,800.37"																																													
B2B				Tax Invoice	3774122501748	24/11/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SURESH P	SURESH P	PUTTUR PANAJE PUTTUR  LALITHA  THUMBADKA		LALITHA  THUMBADKA HOUSE PANAJE	574259	Karnataka	7	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"57,457.95"	"5,171.21"	"5,171.21"	0.00	0.00	0.00	0.00	0	0.00	"67,800.37"																																													
B2B				Tax Invoice	3774122501748	24/11/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SURESH P	SURESH P	PUTTUR PANAJE PUTTUR  LALITHA  THUMBADKA		LALITHA  THUMBADKA HOUSE PANAJE	574259	Karnataka	8	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.64"	"1,718.64"	0.00	0.00	"1,718.64"	18.00	154.68	154.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.00"									"57,457.95"	"5,171.21"	"5,171.21"	0.00	0.00	0.00	0.00	0	0.00	"67,800.37"																																													
B2B				Tax Invoice	3774122501748	24/11/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SURESH P	SURESH P	PUTTUR PANAJE PUTTUR  LALITHA  THUMBADKA		LALITHA  THUMBADKA HOUSE PANAJE	574259	Karnataka	9	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.39	253.39	0.00	0.00	253.39	18.00	22.81	22.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.01									"57,457.95"	"5,171.21"	"5,171.21"	0.00	0.00	0.00	0.00	0	0.00	"67,800.37"																																													
B2B				Tax Invoice	3774122501748	24/11/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SURESH P	SURESH P	PUTTUR PANAJE PUTTUR  LALITHA  THUMBADKA		LALITHA  THUMBADKA HOUSE PANAJE	574259	Karnataka	10	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"57,457.95"	"5,171.21"	"5,171.21"	0.00	0.00	0.00	0.00	0	0.00	"67,800.37"																																													
B2B				Tax Invoice	3774122501748	24/11/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SURESH P	SURESH P	PUTTUR PANAJE PUTTUR  LALITHA  THUMBADKA		LALITHA  THUMBADKA HOUSE PANAJE	574259	Karnataka	11	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"57,457.95"	"5,171.21"	"5,171.21"	0.00	0.00	0.00	0.00	0	0.00	"67,800.37"																																													
B2B				Tax Invoice	3774122501748	24/11/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SURESH P	SURESH P	PUTTUR PANAJE PUTTUR  LALITHA  THUMBADKA		LALITHA  THUMBADKA HOUSE PANAJE	574259	Karnataka	12	WIPER LINK ASSY	NO	85124000		1.000	0.000	Numbers	"2,809.32"	"2,809.32"	0.00	0.00	"2,809.32"	18.00	252.84	252.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,315.00"									"57,457.95"	"5,171.21"	"5,171.21"	0.00	0.00	0.00	0.00	0	0.00	"67,800.37"																																													
B2B				Tax Invoice	3774122501748	24/11/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SURESH P	SURESH P	PUTTUR PANAJE PUTTUR  LALITHA  THUMBADKA		LALITHA  THUMBADKA HOUSE PANAJE	574259	Karnataka	13	RUBBER ASSEMBLY FRONT	NO	87089900		2.000	0.000	Numbers	581.36	"1,162.72"	0.00	0.00	"1,162.72"	18.00	104.64	104.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,372.00"									"57,457.95"	"5,171.21"	"5,171.21"	0.00	0.00	0.00	0.00	0	0.00	"67,800.37"																																													
B2B				Tax Invoice	3774122501748	24/11/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SURESH P	SURESH P	PUTTUR PANAJE PUTTUR  LALITHA  THUMBADKA		LALITHA  THUMBADKA HOUSE PANAJE	574259	Karnataka	14	CM ASSY FRONT FLOOR NGT 2M	NO	87081090		1.000	0.000	Numbers	"5,811.86"	"5,811.86"	0.00	0.00	"5,811.86"	18.00	523.07	523.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,858.00"									"57,457.95"	"5,171.21"	"5,171.21"	0.00	0.00	0.00	0.00	0	0.00	"67,800.37"																																													
B2B				Tax Invoice	3774122501748	24/11/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SURESH P	SURESH P	PUTTUR PANAJE PUTTUR  LALITHA  THUMBADKA		LALITHA  THUMBADKA HOUSE PANAJE	574259	Karnataka	15	HOSE CLUTCH  CAB LIFT	NO	40092200		1.000	0.000	Numbers	686.44	686.44	0.00	0.00	686.44	18.00	61.78	61.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"57,457.95"	"5,171.21"	"5,171.21"	0.00	0.00	0.00	0.00	0	0.00	"67,800.37"																																													
B2B				Tax Invoice	3774122501748	24/11/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SURESH P	SURESH P	PUTTUR PANAJE PUTTUR  LALITHA  THUMBADKA		LALITHA  THUMBADKA HOUSE PANAJE	574259	Karnataka	16	GLASS SEALANT PRIMERLESS	NO	32141000		2.000	0.000	Numbers	614.41	"1,228.82"	0.00	0.00	"1,228.82"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"57,457.95"	"5,171.21"	"5,171.21"	0.00	0.00	0.00	0.00	0	0.00	"67,800.37"																																													
B2B				Tax Invoice	3774122501748	24/11/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SURESH P	SURESH P	PUTTUR PANAJE PUTTUR  LALITHA  THUMBADKA		LALITHA  THUMBADKA HOUSE PANAJE	574259	Karnataka	17	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"57,457.95"	"5,171.21"	"5,171.21"	0.00	0.00	0.00	0.00	0	0.00	"67,800.37"																																													
B2B				Tax Invoice	3774122501748	24/11/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SURESH P	SURESH P	PUTTUR PANAJE PUTTUR  LALITHA  THUMBADKA		LALITHA  THUMBADKA HOUSE PANAJE	574259	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		34.783	0.000	Others	575.00	"20,000.23"	69.40	0.00	"19,930.83"	18.00	"1,793.77"	"1,793.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,518.37"									"57,457.95"	"5,171.21"	"5,171.21"	0.00	0.00	0.00	0.00	0	0.00	"67,800.37"																																													
B2B				Tax Invoice	3794122506162	24/11/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	1	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									720.48	64.85	64.85	0.00	0.00	0.00	0.00	0	0.00	850.18																																													
B2B				Tax Invoice	3794122506162	24/11/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.603	0.000	Others	575.00	346.73	0.00	0.00	346.73	18.00	31.21	31.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.15									720.48	64.85	64.85	0.00	0.00	0.00	0.00	0	0.00	850.18																																													
B2B				Tax Invoice	3788052515086	24/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	INTERCOOLER ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,444.40"	"9,446.74"	0.00	0.00	"9,446.74"	18.00	850.22	850.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,147.18"									"19,547.40"	"1,759.30"	"1,759.30"	0.00	0.00	0.00	0.00	0	0.00	"23,066.00"																																													
B2B				Tax Invoice	3788052515086	24/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"9,028.95"	"10,100.66"	0.00	0.00	"10,100.66"	18.00	909.08	909.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,918.82"									"19,547.40"	"1,759.30"	"1,759.30"	0.00	0.00	0.00	0.00	0	0.00	"23,066.00"																																													
B2B	N			Tax Invoice	377255251362	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"18,850.00"	0.00	0.00	"3,393.00"	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B	N			Tax Invoice	377255251363	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"16,950.00"	0.00	0.00	"3,051.00"	0.00	0.00	0.00	0	0.00	"20,001.00"																																													
B2B	N			Tax Invoice	377255251363	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"16,950.00"	0.00	0.00	"3,051.00"	0.00	0.00	0.00	0	0.00	"20,001.00"																																													
B2B	N			Tax Invoice	377255251363	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"16,950.00"	0.00	0.00	"3,051.00"	0.00	0.00	0.00	0	0.00	"20,001.00"																																													
B2B	N			Tax Invoice	377255251363	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"16,950.00"	0.00	0.00	"3,051.00"	0.00	0.00	0.00	0	0.00	"20,001.00"																																													
B2B	N			Tax Invoice	377255251363	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"16,950.00"	0.00	0.00	"3,051.00"	0.00	0.00	0.00	0	0.00	"20,001.00"																																													
B2B	N			Tax Invoice	377255251363	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"16,950.00"	0.00	0.00	"3,051.00"	0.00	0.00	0.00	0	0.00	"20,001.00"																																													
B2B	N			Tax Invoice	377255251363	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"16,950.00"	0.00	0.00	"3,051.00"	0.00	0.00	0.00	0	0.00	"20,001.00"																																													
B2B	N			Tax Invoice	377255251363	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"16,950.00"	0.00	0.00	"3,051.00"	0.00	0.00	0.00	0	0.00	"20,001.00"																																													
B2B				Tax Invoice	3772052500584	24/11/2025	32AAOFC2530M1ZH	DILIP KUMAR  K   MANANGING PARTNER	DILIP KUMAR  K   MANANGING PARTNER	Kerala	16 134 B  MAILADI VALLOOR ROAD POOKKOTTU		CAPITAL PAVINGS	676517	Kerala	9744674638	capitalpavingsmlp@gmail.com							32AAOFC2530M1ZH	DILIP KUMAR  K   MANANGING PARTNER	DILIP KUMAR  K   MANANGING PARTNER	16 134 B  MAILADI VALLOOR ROAD POOKKOTTU		CAPITAL PAVINGS	676517	Kerala	1	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	573.00	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									750.00	67.50	67.50	0.00	0.00	0.00	0.00	0	0.00	885.00																																													
B2B				Tax Invoice	3810072506403	24/11/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	1	CLUTCH PEDAL KIT LCV	NO	87089900		2.000	0.000	Numbers	"1,013.56"	"2,263.39"	0.00	0.00	"2,263.39"	18.00	203.74	203.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.87"									"2,711.80"	244.10	244.10	0.00	0.00	0.00	0.00	0	0.00	"3,200.00"																																													
B2B				Tax Invoice	3810072506403	24/11/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	2	MIRROR ASSY  ROOM	NO	70091010		2.000	0.000	Numbers	200.80	448.41	0.00	0.00	448.41	18.00	40.36	40.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.13									"2,711.80"	244.10	244.10	0.00	0.00	0.00	0.00	0	0.00	"3,200.00"																																													
B2B				Tax Invoice	3810072506404	24/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	130.68	145.93	0.00	0.00	145.93	18.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.19									"4,116.12"	370.44	370.44	0.00	0.00	0.00	0.00	0	0.00	"4,857.00"																																													
B2B				Tax Invoice	3810072506404	24/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	GEAR MAIN SHAFT 1ST  MCV	NO	87089900		1.000	0.000	Numbers	"2,496.92"	"2,788.44"	0.00	0.00	"2,788.44"	18.00	250.95	250.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,290.34"									"4,116.12"	370.44	370.44	0.00	0.00	0.00	0.00	0	0.00	"4,857.00"																																													
B2B				Tax Invoice	3810072506404	24/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	V BELT FAN  15 16	NO	40101290		2.000	0.000	Numbers	274.11	612.23	0.00	0.00	612.23	18.00	55.10	55.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.43									"4,116.12"	370.44	370.44	0.00	0.00	0.00	0.00	0	0.00	"4,857.00"																																													
B2B				Tax Invoice	3810072506404	24/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	LATCH ASSY FR DOOR LH	NO	83012000		2.000	0.000	Numbers	254.98	569.52	0.00	0.00	569.52	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.04									"4,116.12"	370.44	370.44	0.00	0.00	0.00	0.00	0	0.00	"4,857.00"																																													
B2B				Credit Note	3810082500256	24/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	KIT O S 1 PISTON   RING 1CYL FM 0 3 E474	NO	84099111		3.000	0.000	Numbers	"3,187.93"	"10,680.58"	0.00	0.00	"10,680.58"	18.00	961.21	961.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,603.00"									"10,680.58"	961.21	961.21	0.00	0.00	0.00	0.00	0	0.00	"12,603.00"																																													
B2B				Credit Note	3810082500257	24/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	END ASSY SEALED  RH  M30X1 5	NO	87089900		1.000	0.000	Numbers	"1,172.28"	"1,309.36"	0.00	0.00	"1,309.36"	18.00	117.82	117.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"1,309.36"	117.82	117.82	0.00	0.00	0.00	0.00	0	0.00	"1,545.00"																																													
B2B				Credit Note	3810082500258	24/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	PINION DIFF	NO	87089900		1.000	0.000	Numbers	"1,210.53"	"1,351.68"	0.00	0.00	"1,351.68"	18.00	121.66	121.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,595.00"									"1,351.68"	121.66	121.66	0.00	0.00	0.00	0.00	0	0.00	"1,595.00"																																													
B2B				Tax Invoice	3793122501748	24/11/2025	32AAHFT3364K1Z1	TECTONICS ENGINEERING PROJECTS	TECTONICS ENGINEERING PROJECTS	Kerala	KOZHIKODE   2 859JKBNSS LTD BUILDING ER		2 859JKBNSS LTD BUILDING ERANHIPALA	673006	Kerala	0012016291	Tectonics@gmail.com								HASSAN P	HASSAN P	KADIYANGAD KOYILANDI  PULIKKOOL HOUSE		PULIKKOOL HOUSE  KOOTHALI PO PERAMB	673525	Kerala	10	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"4,190.98"	371.65	371.65	0.00	0.00	0.00	0.00	0	0.00	"4,934.28"																																													
B2B	N			Tax Invoice	379355250670	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379355250671	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379355250672	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379355250673	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379355250674	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379355250675	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	379355250676	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	379355250677	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	379355250678	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	379355250679	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	379355250680	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	379355250681	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B				Tax Invoice	3794052502229	24/11/2025	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	3783052507004	24/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	754.75	"1,695.98"	0.00	0.00	"1,695.98"	18.00	152.62	152.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,001.22"									"2,473.78"	222.61	222.61	0.00	0.00	0.00	0.00	0	0.00	"2,919.00"																																													
B2B				Tax Invoice	3783052507004	24/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	346.14	777.80	0.00	0.00	777.80	18.00	69.99	69.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	917.78									"2,473.78"	222.61	222.61	0.00	0.00	0.00	0.00	0	0.00	"2,919.00"																																													
B2B				Tax Invoice	3783052507005	24/11/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	1	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,127.98"	0.00	0.00	"2,127.98"	18.00	191.51	191.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.00"									"2,127.98"	191.51	191.51	0.00	0.00	0.00	0.00	0	0.00	"2,511.00"																																													
B2B				Tax Invoice	3776072509869	24/11/2025	32EKVPS1625C1Z3	J R S LUBES   SPARES  PALAKKAD	J R S LUBES   SPARES  PALAKKAD	Kerala	KANNADI PALAKKAD  3 556 V K BUILDING VA		3 556 V K BUILDING VADAKKUMURI KANN	678701	Kerala	7356731242	jrs@gmail.com							32EKVPS1625C1Z3	J R S LUBES   SPARES  PALAKKAD	J R S LUBES   SPARES  PALAKKAD	KANNADI PALAKKAD  3 556 V K BUILDING VA		3 556 V K BUILDING VADAKKUMURI KANN	678701	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,965.26"	0.00	"5,051.74"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,961.00"									"5,051.74"	454.63	454.63	0.00	0.00	0.00	0.00	0	0.00	"5,961.00"																																													
B2B				Tax Invoice	3776072509870	24/11/2025	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	CLUTCH RELEASE BEARING 395	NO	84828000		4.000	0.000	Numbers	"1,297.23"	"6,001.72"	0.00	0.00	"6,001.72"	18.00	540.14	540.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,082.00"									"6,001.72"	540.14	540.14	0.00	0.00	0.00	0.00	0	0.00	"7,082.00"																																													
B2B				Tax Invoice	3796122500824	24/11/2025	29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	Karnataka	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	9008576733	gautham@keltechenergies.com							29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	4	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									"3,388.05"	303.07	303.07	0.00	0.00	0.00	0.00	0	0.00	"3,994.19"																																													
B2B				Tax Invoice	3796122500824	24/11/2025	29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	Karnataka	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	9008576733	gautham@keltechenergies.com							29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"3,388.05"	303.07	303.07	0.00	0.00	0.00	0.00	0	0.00	"3,994.19"																																													
B2B				Tax Invoice	3796122500824	24/11/2025	29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	Karnataka	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	9008576733	gautham@keltechenergies.com							29AAACK4702A1Z3	KELTECH ENERGIES LIMITED	KELTECH ENERGIES LIMITED	HEBRI  TQ  VARANGA KARKAL  PO VISHWASNAG		PO VISHWASNAGAR  VARANGA VILLAGE	574108	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,388.05"	303.07	303.07	0.00	0.00	0.00	0.00	0	0.00	"3,994.19"																																													
B2B				Tax Invoice	3772122503496	24/11/2025	32AAVFM6947R1Z5	THE MANAGING PARTNER   MAKSONS	THE MANAGING PARTNER   MAKSONS	Kerala	KALPETTA NORTH  PO  MUTTIL VYTHIRI  EDAP		EDAPETTY	673121	Kerala	9745506570								32AAVFM6947R1Z5	THE MANAGING PARTNER   MAKSONS	THE MANAGING PARTNER   MAKSONS	KALPETTA NORTH  PO  MUTTIL VYTHIRI  EDAP		EDAPETTY	673121	Kerala	1	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"6,673.84"	600.64	600.64	0.00	0.00	0.00	0.00	0	0.00	"7,875.12"																																													
B2B				Tax Invoice	3772122503496	24/11/2025	32AAVFM6947R1Z5	THE MANAGING PARTNER   MAKSONS	THE MANAGING PARTNER   MAKSONS	Kerala	KALPETTA NORTH  PO  MUTTIL VYTHIRI  EDAP		EDAPETTY	673121	Kerala	9745506570								32AAVFM6947R1Z5	THE MANAGING PARTNER   MAKSONS	THE MANAGING PARTNER   MAKSONS	KALPETTA NORTH  PO  MUTTIL VYTHIRI  EDAP		EDAPETTY	673121	Kerala	2	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"6,673.84"	600.64	600.64	0.00	0.00	0.00	0.00	0	0.00	"7,875.12"																																													
B2B				Tax Invoice	3772122503496	24/11/2025	32AAVFM6947R1Z5	THE MANAGING PARTNER   MAKSONS	THE MANAGING PARTNER   MAKSONS	Kerala	KALPETTA NORTH  PO  MUTTIL VYTHIRI  EDAP		EDAPETTY	673121	Kerala	9745506570								32AAVFM6947R1Z5	THE MANAGING PARTNER   MAKSONS	THE MANAGING PARTNER   MAKSONS	KALPETTA NORTH  PO  MUTTIL VYTHIRI  EDAP		EDAPETTY	673121	Kerala	3	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,716.10"	"1,716.10"	0.00	0.00	"1,716.10"	18.00	154.45	154.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.00"									"6,673.84"	600.64	600.64	0.00	0.00	0.00	0.00	0	0.00	"7,875.12"																																													
B2B				Tax Invoice	3772122503496	24/11/2025	32AAVFM6947R1Z5	THE MANAGING PARTNER   MAKSONS	THE MANAGING PARTNER   MAKSONS	Kerala	KALPETTA NORTH  PO  MUTTIL VYTHIRI  EDAP		EDAPETTY	673121	Kerala	9745506570								32AAVFM6947R1Z5	THE MANAGING PARTNER   MAKSONS	THE MANAGING PARTNER   MAKSONS	KALPETTA NORTH  PO  MUTTIL VYTHIRI  EDAP		EDAPETTY	673121	Kerala	4	SAFETY ELEMENT  MCV	NO	84213100		1.000	0.000	Numbers	512.71	512.71	0.00	0.00	512.71	18.00	46.14	46.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.99									"6,673.84"	600.64	600.64	0.00	0.00	0.00	0.00	0	0.00	"7,875.12"																																													
B2B				Tax Invoice	3772122503496	24/11/2025	32AAVFM6947R1Z5	THE MANAGING PARTNER   MAKSONS	THE MANAGING PARTNER   MAKSONS	Kerala	KALPETTA NORTH  PO  MUTTIL VYTHIRI  EDAP		EDAPETTY	673121	Kerala	9745506570								32AAVFM6947R1Z5	THE MANAGING PARTNER   MAKSONS	THE MANAGING PARTNER   MAKSONS	KALPETTA NORTH  PO  MUTTIL VYTHIRI  EDAP		EDAPETTY	673121	Kerala	5	SUBLET	YES	998714		1.800	0.000	Others	525.00	945.00	0.00	0.00	945.00	18.00	85.05	85.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.10"									"6,673.84"	600.64	600.64	0.00	0.00	0.00	0.00	0	0.00	"7,875.12"																																													
B2B				Tax Invoice	3772122503496	24/11/2025	32AAVFM6947R1Z5	THE MANAGING PARTNER   MAKSONS	THE MANAGING PARTNER   MAKSONS	Kerala	KALPETTA NORTH  PO  MUTTIL VYTHIRI  EDAP		EDAPETTY	673121	Kerala	9745506570								32AAVFM6947R1Z5	THE MANAGING PARTNER   MAKSONS	THE MANAGING PARTNER   MAKSONS	KALPETTA NORTH  PO  MUTTIL VYTHIRI  EDAP		EDAPETTY	673121	Kerala	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"6,673.84"	600.64	600.64	0.00	0.00	0.00	0.00	0	0.00	"7,875.12"																																													
B2B				Tax Invoice	3784012500372	24/11/2025	29AACFW8254C1Z0	THE MANAGING	THE MANAGING	Karnataka	OPP SHUBODAYA HALL  INDUSTRIAL AREA MANI		WINDOORS SOLUTIONS PLOT NO 30 A 1	576104	Karnataka	9980994018	windoorseveka@gmail.com							29AACFW8254C1Z0	THE MANAGING	THE MANAGING	OPP SHUBODAYA HALL  INDUSTRIAL AREA MANI		WINDOORS SOLUTIONS PLOT NO 30 A 1	576104	Karnataka	1	PRO2049 PLUS E CBC12 BSVIAC NGB BASERD	NO	87042100		1.000	0.000	Numbers	"10,82,203.36"	"10,82,203.36"	0.00	0.00	"10,82,203.36"	18.00	"97,398.32"	"97,398.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,770.00"	"12,89,770.00"									"10,82,203.36"	"97,398.32"	"97,398.32"	0.00	0.00	0.00	0.00	0	0.00	"12,89,770.00"																																													
B2B				Credit Note	3801132500073	24/11/2025	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	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	67.98	74.78	0.00	0.00	74.78	18.00	0.00	0.00	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.24									"1,04,379.79"	0.00	0.00	"18,788.37"	0.00	0.00	0.00	0	0.00	"1,23,168.16"																																													
B2B				Credit Note	3801132500073	24/11/2025	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	COUNTER SHAFTET140S9	NO	87089900		1.000	0.000	Numbers	"10,637.73"	"11,701.50"	0.00	0.00	"11,701.50"	18.00	0.00	0.00	"2,106.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,807.77"									"1,04,379.79"	0.00	0.00	"18,788.37"	0.00	0.00	0.00	0	0.00	"1,23,168.16"																																													
B2B				Credit Note	3801132500073	24/11/2025	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	2ND GCSET140S9	NO	87089900		1.000	0.000	Numbers	"11,184.83"	"12,303.31"	0.00	0.00	"12,303.31"	18.00	0.00	0.00	"2,214.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,517.91"									"1,04,379.79"	0.00	0.00	"18,788.37"	0.00	0.00	0.00	0	0.00	"1,23,168.16"																																													
B2B				Credit Note	3801132500073	24/11/2025	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	SHIFT FORK 3RD 4TH ET140S9	NO	87089900		1.000	0.000	Numbers	"1,223.69"	"1,346.06"	0.00	0.00	"1,346.06"	18.00	0.00	0.00	242.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.35"									"1,04,379.79"	0.00	0.00	"18,788.37"	0.00	0.00	0.00	0	0.00	"1,23,168.16"																																													
B2B				Credit Note	3801132500073	24/11/2025	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	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		1.000	0.000	Numbers	"2,499.19"	"2,749.11"	0.00	0.00	"2,749.11"	18.00	0.00	0.00	494.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,243.95"									"1,04,379.79"	0.00	0.00	"18,788.37"	0.00	0.00	0.00	0	0.00	"1,23,168.16"																																													
B2B				Credit Note	3801132500073	24/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"16,830.66"	"18,513.73"	0.00	0.00	"18,513.73"	18.00	0.00	0.00	"3,332.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,846.20"									"1,04,379.79"	0.00	0.00	"18,788.37"	0.00	0.00	0.00	0	0.00	"1,23,168.16"																																													
B2B				Credit Note	3801132500073	24/11/2025	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	CM GCS ET140S9	NO	87089900		1.000	0.000	Numbers	"6,765.93"	"7,442.52"	0.00	0.00	"7,442.52"	18.00	0.00	0.00	"1,339.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,782.17"									"1,04,379.79"	0.00	0.00	"18,788.37"	0.00	0.00	0.00	0	0.00	"1,23,168.16"																																													
B2B				Credit Note	3801132500073	24/11/2025	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	3RD GMS ET140S9	NO	87089900		1.000	0.000	Numbers	"4,664.93"	"5,131.42"	0.00	0.00	"5,131.42"	18.00	0.00	0.00	923.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.08"									"1,04,379.79"	0.00	0.00	"18,788.37"	0.00	0.00	0.00	0	0.00	"1,23,168.16"																																													
B2B				Credit Note	3801132500073	24/11/2025	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	3RD GCS ET140S9	NO	87089900		1.000	0.000	Numbers	"5,305.92"	"5,836.51"	0.00	0.00	"5,836.51"	18.00	0.00	0.00	"1,050.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,887.08"									"1,04,379.79"	0.00	0.00	"18,788.37"	0.00	0.00	0.00	0	0.00	"1,23,168.16"																																													
B2B				Tax Invoice	3783052507006	24/11/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	3	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"2,406.40"	"2,719.26"	0.00	0.00	"2,719.26"	18.00	244.74	244.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,208.74"									"31,251.66"	"2,812.67"	"2,812.67"	0.00	0.00	0.00	0.00	0	0.00	"36,877.00"																																													
B2B				Tax Invoice	3783052507006	24/11/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	4	ASSY OILINLET PIPE  FIP	NO	87089900		1.000	0.000	Numbers	778.34	879.53	0.00	0.00	879.53	18.00	79.16	79.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.85"									"31,251.66"	"2,812.67"	"2,812.67"	0.00	0.00	0.00	0.00	0	0.00	"36,877.00"																																													
B2B				Tax Invoice	3783052507006	24/11/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	5	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	472.99	534.49	0.00	0.00	534.49	18.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.69									"31,251.66"	"2,812.67"	"2,812.67"	0.00	0.00	0.00	0.00	0	0.00	"36,877.00"																																													
B2B				Tax Invoice	3783052507006	24/11/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	6	DRAGLINK ASSY20 15 LPO	NO	87089900		1.000	0.000	Numbers	"9,005.36"	"10,176.14"	0.00	0.00	"10,176.14"	18.00	915.86	915.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,007.86"									"31,251.66"	"2,812.67"	"2,812.67"	0.00	0.00	0.00	0.00	0	0.00	"36,877.00"																																													
B2B				Tax Invoice	3783052507006	24/11/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	7	HIGH PRESSURE PIPE ASSY2	NO	87079000		1.000	0.000	Numbers	634.27	716.73	0.00	0.00	716.73	18.00	64.51	64.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.75									"31,251.66"	"2,812.67"	"2,812.67"	0.00	0.00	0.00	0.00	0	0.00	"36,877.00"																																													
B2B				Tax Invoice	3783052507006	24/11/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	8	INJECTOR RETURN LINE  LCV MCV	NO	40169990		3.000	0.000	Numbers	"1,612.77"	"5,467.33"	0.00	0.00	"5,467.33"	18.00	492.06	492.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,451.45"									"31,251.66"	"2,812.67"	"2,812.67"	0.00	0.00	0.00	0.00	0	0.00	"36,877.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	613.87	685.52	0.00	0.00	685.52	18.00	61.70	61.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.92									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	HEADLAMP BEZEL LH	NO	87081090		3.000	0.000	Numbers	599.21	"2,007.47"	0.00	0.00	"2,007.47"	18.00	180.67	180.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,368.81"									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	596.02	665.59	0.00	0.00	665.59	18.00	59.90	59.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.39									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	566.70	632.85	0.00	0.00	632.85	18.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.77									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	FUEL INJECTION PIPE  4  H P   E483	NO	87089900		1.000	0.000	Numbers	625.35	698.34	0.00	0.00	698.34	18.00	62.85	62.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.04									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	560.96	626.44	0.00	0.00	626.44	18.00	56.38	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.20									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	555.23	620.04	0.00	0.00	620.04	18.00	55.80	55.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.64									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	SUSPENSION PIN	NO	87089900		1.000	0.000	Numbers	446.22	498.30	0.00	0.00	498.30	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.00									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	TRIM FLOOR SIDE RH	NO	87089900		1.000	0.000	Numbers	131.95	147.35	0.00	0.00	147.35	18.00	13.26	13.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.87									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	HEADLAMP BEZEL RH	NO	87089900		3.000	0.000	Numbers	646.38	"2,165.50"	0.00	0.00	"2,165.50"	18.00	194.89	194.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,555.28"									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	854.83	954.61	0.00	0.00	954.61	18.00	85.91	85.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.43"									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	12	LCV ASSY STAY BUMPER FUPD RH	NO	87089900		1.000	0.000	Numbers	863.76	964.58	0.00	0.00	964.58	18.00	86.81	86.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,138.20"									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B				Tax Invoice	3810072506409	24/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	13	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.26	0.00	0.00	975.26	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.80"									"33,494.10"	"3,014.45"	"3,014.45"	0.00	0.00	0.00	0.00	0	0.00	"39,523.00"																																													
B2B	N			Tax Invoice	377555250350	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"7,200.00"	0.00	0.00	"1,296.00"	0.00	0.00	0.00	0	0.00	"8,496.00"																																													
B2B	N			Tax Invoice	377555250350	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"7,200.00"	0.00	0.00	"1,296.00"	0.00	0.00	0.00	0	0.00	"8,496.00"																																													
B2B	N			Tax Invoice	377555250350	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"7,200.00"	0.00	0.00	"1,296.00"	0.00	0.00	0.00	0	0.00	"8,496.00"																																													
B2B	N			Tax Invoice	377555250350	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"7,200.00"	0.00	0.00	"1,296.00"	0.00	0.00	0.00	0	0.00	"8,496.00"																																													
B2B	N			Tax Invoice	377555250351	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	377555250351	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	379955252256	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	377555250352	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"7,400.00"	0.00	0.00	"1,332.00"	0.00	0.00	0.00	0	0.00	"8,732.00"																																													
B2B	N			Tax Invoice	377555250352	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"7,400.00"	0.00	0.00	"1,332.00"	0.00	0.00	0.00	0	0.00	"8,732.00"																																													
B2B	N			Tax Invoice	377555250352	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"7,400.00"	0.00	0.00	"1,332.00"	0.00	0.00	0.00	0	0.00	"8,732.00"																																													
B2B	N			Tax Invoice	377555250352	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"7,400.00"	0.00	0.00	"1,332.00"	0.00	0.00	0.00	0	0.00	"8,732.00"																																													
B2B	N			Tax Invoice	377555250352	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"7,400.00"	0.00	0.00	"1,332.00"	0.00	0.00	0.00	0	0.00	"8,732.00"																																													
B2B	N			Tax Invoice	379955252257	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.96"	"10,788.66"	0.00	0.00	"10,788.66"	18.00	0.00	0.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,730.62"									"17,524.54"	0.00	0.00	"3,154.41"	0.00	0.00	0.00	0	0.00	"20,678.95"																																													
B2B	N			Tax Invoice	379955252257	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	43.50	46.76	0.00	0.00	46.76	18.00	0.00	0.00	8.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.18									"17,524.54"	0.00	0.00	"3,154.41"	0.00	0.00	0.00	0	0.00	"20,678.95"																																													
B2B	N			Tax Invoice	379955252257	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"17,524.54"	0.00	0.00	"3,154.41"	0.00	0.00	0.00	0	0.00	"20,678.95"																																													
B2B	N			Tax Invoice	379955252257	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"17,524.54"	0.00	0.00	"3,154.41"	0.00	0.00	0.00	0	0.00	"20,678.95"																																													
B2B	N			Tax Invoice	379955252257	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"1,176.27"	"1,176.27"	0.00	0.00	"1,176.27"	18.00	0.00	0.00	211.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.00"									"17,524.54"	0.00	0.00	"3,154.41"	0.00	0.00	0.00	0	0.00	"20,678.95"																																													
B2B	N			Tax Invoice	379955252257	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SLIP YOKE ASSY	NO	87089900		1.000	0.000	Numbers	"2,920.74"	"3,139.80"	0.00	0.00	"3,139.80"	18.00	0.00	0.00	565.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.96"									"17,524.54"	0.00	0.00	"3,154.41"	0.00	0.00	0.00	0	0.00	"20,678.95"																																													
B2B	N			Tax Invoice	379955252257	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"17,524.54"	0.00	0.00	"3,154.41"	0.00	0.00	0.00	0	0.00	"20,678.95"																																													
B2B	N			Tax Invoice	379455252182	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"12,450.00"	0.00	0.00	"2,241.00"	0.00	0.00	0.00	0	0.00	"14,691.00"																																													
B2B				Tax Invoice	3810072506389	24/11/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	1	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"2,737.88"	"3,057.66"	0.00	0.00	"3,057.66"	18.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,608.00"									"3,057.66"	275.17	275.17	0.00	0.00	0.00	0.00	0	0.00	"3,608.00"																																													
B2B				Tax Invoice	3794052502227	24/11/2025	29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	Karnataka	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9243438126	prem.mothermarytours@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072506390	24/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"2,66,440.80"	"2,54,317.00"	0.00	"12,123.80"	18.00	"1,091.10"	"1,091.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,306.00"									"12,123.80"	"1,091.10"	"1,091.10"	0.00	0.00	0.00	0.00	0	0.00	"14,306.00"																																													
B2B				Tax Invoice	3810072506391	24/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.00"	0.00	"4,041.60"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.00"									"4,041.60"	363.70	363.70	0.00	0.00	0.00	0.00	0	0.00	"4,769.00"																																													
B2B				Tax Invoice	3810072506392	24/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,27,158.50"	0.00	"6,061.90"	18.00	545.55	545.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,153.00"									"6,061.90"	545.55	545.55	0.00	0.00	0.00	0.00	0	0.00	"7,153.00"																																													
B2B				Tax Invoice	3810072506393	24/11/2025	32AEEPB8520Q1ZH	AUTO LINKS  KANNUR	AUTO LINKS  KANNUR	Kerala	MT 113 TT ROAD NEAR MALAYALA MANORAMA KA		MT 113 TT ROAD NEAR MALAYALA MANORA	670002	Kerala	9846692128								32AEEPB8520Q1ZH	AUTO LINKS  KANNUR	AUTO LINKS  KANNUR	MT 113 TT ROAD NEAR MALAYALA MANORAMA KA		MT 113 TT ROAD NEAR MALAYALA MANORA	670002	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,931.50"	0.00	"10,102.50"	18.00	909.25	909.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,921.00"									"10,102.50"	909.25	909.25	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B				Tax Invoice	3810072506394	24/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3789042504414	24/11/2025	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	3788052515067	24/11/2025	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	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,504.79"	0.00	0.00	"1,504.79"	18.00	135.42	135.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.63"									"5,161.92"	464.54	464.54	0.00	0.00	0.00	0.00	0	0.00	"6,091.00"																																													
B2B				Tax Invoice	3788052515067	24/11/2025	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	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	422.63	472.82	0.00	0.00	472.82	18.00	42.55	42.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.92									"5,161.92"	464.54	464.54	0.00	0.00	0.00	0.00	0	0.00	"6,091.00"																																													
B2B				Tax Invoice	3788052515067	24/11/2025	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	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	793.00	887.18	0.00	0.00	887.18	18.00	79.84	79.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.86"									"5,161.92"	464.54	464.54	0.00	0.00	0.00	0.00	0	0.00	"6,091.00"																																													
B2B				Tax Invoice	3788052515067	24/11/2025	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	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,053.25"	"2,297.13"	0.00	0.00	"2,297.13"	18.00	206.73	206.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,710.59"									"5,161.92"	464.54	464.54	0.00	0.00	0.00	0.00	0	0.00	"6,091.00"																																													
B2B				Tax Invoice	3788052515068	24/11/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	LOWER COLUMN ASSY	NO	87089400		1.000	0.000	Numbers	"8,021.13"	"8,973.05"	0.00	0.00	"8,973.05"	18.00	807.61	807.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,588.27"									"9,797.40"	881.80	881.80	0.00	0.00	0.00	0.00	0	0.00	"11,561.00"																																													
B2B				Tax Invoice	3788052515068	24/11/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	WASHER TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	736.90	824.35	0.00	0.00	824.35	18.00	74.19	74.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	972.73									"9,797.40"	881.80	881.80	0.00	0.00	0.00	0.00	0	0.00	"11,561.00"																																													
B2B				Tax Invoice	3788052515069	24/11/2025	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	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,277.00"	"2,547.44"	0.00	0.00	"2,547.44"	18.00	229.26	229.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,005.96"									"10,409.40"	936.80	936.80	0.00	0.00	0.00	0.00	0	0.00	"12,283.00"																																													
B2B				Tax Invoice	3788052515069	24/11/2025	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	DISC C48 48	NO	87087000		2.000	0.000	Numbers	"3,513.67"	"7,861.96"	0.00	0.00	"7,861.96"	18.00	707.54	707.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,277.04"									"10,409.40"	936.80	936.80	0.00	0.00	0.00	0.00	0	0.00	"12,283.00"																																													
B2B	N			Tax Invoice	378955251988	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GEAR SHIFT KNOB	NO	87089900		1.000	0.000	Numbers	302.03	324.68	0.00	0.00	324.68	18.00	0.00	0.00	58.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.12									410.68	0.00	0.00	73.92	0.00	0.00	0.00	0	0.00	484.60																																													
B2B	N			Tax Invoice	378955251988	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									410.68	0.00	0.00	73.92	0.00	0.00	0.00	0	0.00	484.60																																													
B2B				Tax Invoice	3776072509853	24/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	13	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		10.000	0.000	Numbers	363.35	"4,057.68"	0.00	0.00	"4,057.68"	18.00	365.19	365.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,788.06"									"31,257.70"	"2,813.15"	"2,813.15"	0.00	0.00	0.00	0.00	0	0.00	"36,884.00"																																													
B2B				Tax Invoice	3776072509853	24/11/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	14	GEAR BOX SNAP RING KIT	NO	87089900		10.000	0.000	Numbers	613.87	"6,855.33"	0.00	0.00	"6,855.33"	18.00	616.97	616.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,089.27"									"31,257.70"	"2,813.15"	"2,813.15"	0.00	0.00	0.00	0.00	0	0.00	"36,884.00"																																													
B2B				Tax Invoice	3776072509854	24/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	WATER PUMP ASSY E683 CRDI	NO	84133030		8.000	0.000	Numbers	"3,487.53"	"31,020.28"	0.00	0.00	"31,020.28"	18.00	"2,791.86"	"2,791.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,604.00"									"31,020.28"	"2,791.86"	"2,791.86"	0.00	0.00	0.00	0.00	0	0.00	"36,604.00"																																													
B2B				Tax Invoice	3776072509855	24/11/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	COMBO OIL FILTER E694	NO	84212300		2.000	0.000	Numbers	"1,504.40"	"3,360.20"	0.00	0.00	"3,360.20"	18.00	302.40	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,965.00"									"3,360.20"	302.40	302.40	0.00	0.00	0.00	0.00	0	0.00	"3,965.00"																																													
B2B				Tax Invoice	3776072509856	24/11/2025	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	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,776.91"	0.00	0.00	"1,776.91"	18.00	159.92	159.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.75"									"6,243.24"	561.88	561.88	0.00	0.00	0.00	0.00	0	0.00	"7,367.00"																																													
B2B				Tax Invoice	3776072509856	24/11/2025	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	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,776.91"	0.00	0.00	"1,776.91"	18.00	159.92	159.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.75"									"6,243.24"	561.88	561.88	0.00	0.00	0.00	0.00	0	0.00	"7,367.00"																																													
B2B				Tax Invoice	3776072509856	24/11/2025	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	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,344.71"	0.00	0.00	"1,344.71"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.75"									"6,243.24"	561.88	561.88	0.00	0.00	0.00	0.00	0	0.00	"7,367.00"																																													
B2B				Tax Invoice	3776072509856	24/11/2025	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	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	812.66	0.00	0.00	812.66	18.00	73.14	73.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.94									"6,243.24"	561.88	561.88	0.00	0.00	0.00	0.00	0	0.00	"7,367.00"																																													
B2B				Tax Invoice	3776072509856	24/11/2025	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	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	532.05	0.00	0.00	532.05	18.00	47.88	47.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.81									"6,243.24"	561.88	561.88	0.00	0.00	0.00	0.00	0	0.00	"7,367.00"																																													
B2B				Tax Invoice	3788052515073	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	ASSY CLUTCH RELEAESHAFT	NO	87089900		2.000	0.000	Numbers	"1,439.38"	"3,252.99"	0.00	0.00	"3,252.99"	18.00	292.77	292.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,838.53"									"27,478.74"	"2,473.13"	"2,473.13"	0.00	0.00	0.00	0.00	0	0.00	"32,425.00"																																													
B2B				Tax Invoice	3788052515073	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	BOLT  REAR AXLE SHAFT	NO	73181500		100.000	0.000	Numbers	31.87	"3,601.39"	0.00	0.00	"3,601.39"	18.00	324.13	324.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,249.65"									"27,478.74"	"2,473.13"	"2,473.13"	0.00	0.00	0.00	0.00	0	0.00	"32,425.00"																																													
B2B				Tax Invoice	3788052515073	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	3	CLUTCH RELEASE BEARING 395	NO	84828000		2.000	0.000	Numbers	"1,297.23"	"2,931.74"	0.00	0.00	"2,931.74"	18.00	263.86	263.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,459.46"									"27,478.74"	"2,473.13"	"2,473.13"	0.00	0.00	0.00	0.00	0	0.00	"32,425.00"																																													
B2B				Tax Invoice	3788052515073	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	4	REAR OIL SEAL	NO	84842000		5.000	0.000	Numbers	"1,016.74"	"5,744.57"	0.00	0.00	"5,744.57"	18.00	517.02	517.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,778.61"									"27,478.74"	"2,473.13"	"2,473.13"	0.00	0.00	0.00	0.00	0	0.00	"32,425.00"																																													
B2B				Tax Invoice	3788052515073	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	5	OIL COOLER ELEMENT	NO	87089900		1.000	0.000	Numbers	"4,624.76"	"5,225.97"	0.00	0.00	"5,225.97"	18.00	470.35	470.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,166.67"									"27,478.74"	"2,473.13"	"2,473.13"	0.00	0.00	0.00	0.00	0	0.00	"32,425.00"																																													
B2B				Tax Invoice	3788052515073	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	6	CLUTCH BODY RING TERRA 25	NO	87089900		2.000	0.000	Numbers	"1,924.48"	"4,349.34"	0.00	0.00	"4,349.34"	18.00	391.45	391.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,132.24"									"27,478.74"	"2,473.13"	"2,473.13"	0.00	0.00	0.00	0.00	0	0.00	"32,425.00"																																													
B2B				Tax Invoice	3788052515073	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7	SPEEDO GEAR SPACER   HCV	NO	87089900		2.000	0.000	Numbers	225.66	509.99	0.00	0.00	509.99	18.00	45.90	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.79									"27,478.74"	"2,473.13"	"2,473.13"	0.00	0.00	0.00	0.00	0	0.00	"32,425.00"																																													
B2B				Tax Invoice	3788052515073	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	8	ID323870  SENSOR RING	NO	87089900		3.000	0.000	Numbers	358.25	"1,214.47"	0.00	0.00	"1,214.47"	18.00	109.30	109.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.07"									"27,478.74"	"2,473.13"	"2,473.13"	0.00	0.00	0.00	0.00	0	0.00	"32,425.00"																																													
B2B				Tax Invoice	3788052515073	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	9	OIL SEAL CROSS SHAFT  MAV	NO	40169330		10.000	0.000	Numbers	57.37	648.28	0.00	0.00	648.28	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.98									"27,478.74"	"2,473.13"	"2,473.13"	0.00	0.00	0.00	0.00	0	0.00	"32,425.00"																																													
B2B				Tax Invoice	3788052515074	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	BALL JOINT ASSY RH	NO	87089900		10.000	0.000	Numbers	"1,163.36"	"13,146.35"	0.00	0.00	"13,146.35"	18.00	"1,183.16"	"1,183.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,512.67"									"19,719.52"	"1,774.74"	"1,774.74"	0.00	0.00	0.00	0.00	0	0.00	"23,269.00"																																													
B2B				Tax Invoice	3810072506400	24/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	REAR SLIDING WINDOW	NO	87089900		1.000	0.000	Numbers	"2,317.80"	"2,588.10"	0.00	0.00	"2,588.10"	18.00	232.95	232.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,054.00"									"2,588.10"	232.95	232.95	0.00	0.00	0.00	0.00	0	0.00	"3,054.00"																																													
B2B				Tax Invoice	3783052507000	24/11/2025	29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	Karnataka	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	9880573204								29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	1	BRACKET  FRONT  FRONT SUSPENSION	NO	87081090		1.000	0.000	Numbers	"4,371.68"	"5,114.40"	0.00	0.00	"5,114.40"	18.00	460.30	460.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,035.00"									"5,114.40"	460.30	460.30	0.00	0.00	0.00	0.00	0	0.00	"6,035.00"																																													
B2B	N			Tax Invoice	379555250354	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"34,923.07"	0.00	0.00	"6,286.13"	0.00	0.00	0.00	0	0.00	"41,209.20"																																													
B2B	N			Tax Invoice	379555250354	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		0.698	0.000	Others	430.00	300.14	0.00	0.00	300.14	18.00	0.00	0.00	54.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.17									"34,923.07"	0.00	0.00	"6,286.13"	0.00	0.00	0.00	0	0.00	"41,209.20"																																													
B2B	N			Tax Invoice	379555250354	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.05	631.08	0.00	0.00	631.08	18.00	0.00	0.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.67									"34,923.07"	0.00	0.00	"6,286.13"	0.00	0.00	0.00	0	0.00	"41,209.20"																																													
B2B	N			Tax Invoice	379555250354	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.87"	"4,801.89"	0.00	0.00	"4,801.89"	18.00	0.00	0.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,666.23"									"34,923.07"	0.00	0.00	"6,286.13"	0.00	0.00	0.00	0	0.00	"41,209.20"																																													
B2B	N			Tax Invoice	379555250354	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"34,923.07"	0.00	0.00	"6,286.13"	0.00	0.00	0.00	0	0.00	"41,209.20"																																													
B2B	N			Tax Invoice	379555250354	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRONISER RING	NO	87089900		1.000	0.000	Numbers	"1,583.96"	"1,702.76"	0.00	0.00	"1,702.76"	18.00	0.00	0.00	306.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.26"									"34,923.07"	0.00	0.00	"6,286.13"	0.00	0.00	0.00	0	0.00	"41,209.20"																																													
B2B	N			Tax Invoice	379555250354	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.39"	"5,216.74"	0.00	0.00	"5,216.74"	18.00	0.00	0.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,155.75"									"34,923.07"	0.00	0.00	"6,286.13"	0.00	0.00	0.00	0	0.00	"41,209.20"																																													
B2B	N			Tax Invoice	379555250354	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,484.46"	"3,745.79"	0.00	0.00	"3,745.79"	18.00	0.00	0.00	674.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,420.03"									"34,923.07"	0.00	0.00	"6,286.13"	0.00	0.00	0.00	0	0.00	"41,209.20"																																													
B2B	N			Tax Invoice	379555250354	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPEEDO GEAR SPACER   HCV	NO	87089900		1.000	0.000	Numbers	223.22	239.96	0.00	0.00	239.96	18.00	0.00	0.00	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.15									"34,923.07"	0.00	0.00	"6,286.13"	0.00	0.00	0.00	0	0.00	"41,209.20"																																													
B2B	N			Tax Invoice	379555250354	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"34,923.07"	0.00	0.00	"6,286.13"	0.00	0.00	0.00	0	0.00	"41,209.20"																																													
B2B	N			Tax Invoice	379555250354	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"34,923.07"	0.00	0.00	"6,286.13"	0.00	0.00	0.00	0	0.00	"41,209.20"																																													
B2B	N			Tax Invoice	379555250354	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"34,923.07"	0.00	0.00	"6,286.13"	0.00	0.00	0.00	0	0.00	"41,209.20"																																													
B2B	N			Tax Invoice	379555250354	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,399.09"	"10,104.02"	0.00	0.00	"10,104.02"	18.00	0.00	0.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,922.74"									"34,923.07"	0.00	0.00	"6,286.13"	0.00	0.00	0.00	0	0.00	"41,209.20"																																													
B2B	N			Tax Invoice	379555250354	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"34,923.07"	0.00	0.00	"6,286.13"	0.00	0.00	0.00	0	0.00	"41,209.20"																																													
B2B	N			Tax Invoice	379555250354	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"34,923.07"	0.00	0.00	"6,286.13"	0.00	0.00	0.00	0	0.00	"41,209.20"																																													
B2B	N			Tax Invoice	379555250355	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,220.20"	"2,386.71"	0.00	0.00	"2,386.71"	18.00	0.00	0.00	429.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.32"									"14,650.52"	0.00	0.00	"2,637.10"	0.00	0.00	0.00	0	0.00	"17,287.62"																																													
B2B	N			Tax Invoice	379555250355	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  18  GST	NO	85071000		1.000	0.000	Numbers	"3,160.17"	"3,160.17"	0.00	0.00	"3,160.17"	18.00	0.00	0.00	568.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,729.00"									"14,650.52"	0.00	0.00	"2,637.10"	0.00	0.00	0.00	0	0.00	"17,287.62"																																													
B2B				Tax Invoice	3783052507001	24/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	REPAIR KIT APDA  MAJOR	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,722.70"	0.00	0.00	"1,722.70"	18.00	155.07	155.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.84"									"2,187.22"	196.89	196.89	0.00	0.00	0.00	0.00	0	0.00	"2,581.00"																																													
B2B				Tax Invoice	3788052515078	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	CLUTCH BODY RING  HCV	NO	87089900		10.000	0.000	Numbers	"1,903.45"	"21,509.27"	0.00	0.00	"21,509.27"	18.00	"1,935.84"	"1,935.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,380.95"									"50,379.62"	"4,534.19"	"4,534.19"	0.00	0.00	0.00	0.00	0	0.00	"59,448.00"																																													
B2B				Tax Invoice	3788052515078	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	2	MAIN SHAFTET70S6	NO	87089900		1.000	0.000	Numbers	"10,460.04"	"11,820.01"	0.00	0.00	"11,820.01"	18.00	"1,063.80"	"1,063.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,947.61"									"50,379.62"	"4,534.19"	"4,534.19"	0.00	0.00	0.00	0.00	0	0.00	"59,448.00"																																													
B2B				Tax Invoice	3788052515078	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	3	ID317575  DETENT SPRING	NO	73202000		20.000	0.000	Numbers	44.62	"1,008.44"	0.00	0.00	"1,008.44"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.96"									"50,379.62"	"4,534.19"	"4,534.19"	0.00	0.00	0.00	0.00	0	0.00	"59,448.00"																																													
B2B				Tax Invoice	3788052515078	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	4	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		30.000	0.000	Numbers	55.46	"1,880.10"	0.00	0.00	"1,880.10"	18.00	169.21	169.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.52"									"50,379.62"	"4,534.19"	"4,534.19"	0.00	0.00	0.00	0.00	0	0.00	"59,448.00"																																													
B2B				Tax Invoice	3788052515078	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	5	BLOCK TERRA 25	NO	87089900		4.000	0.000	Numbers	407.97	"1,844.05"	0.00	0.00	"1,844.05"	18.00	165.97	165.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.99"									"50,379.62"	"4,534.19"	"4,534.19"	0.00	0.00	0.00	0.00	0	0.00	"59,448.00"																																													
B2B				Tax Invoice	3788052515078	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	6	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"1,647.83"	"1,862.07"	0.00	0.00	"1,862.07"	18.00	167.59	167.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,197.25"									"50,379.62"	"4,534.19"	"4,534.19"	0.00	0.00	0.00	0.00	0	0.00	"59,448.00"																																													
B2B				Tax Invoice	3788052515078	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7	LOWER PIN BALL TERRA 25	NO	87089900		3.000	0.000	Numbers	108.37	367.38	0.00	0.00	367.38	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.50									"50,379.62"	"4,534.19"	"4,534.19"	0.00	0.00	0.00	0.00	0	0.00	"59,448.00"																																													
B2B				Tax Invoice	3788052515078	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	8	UPPER PIN BALL TERRA 25	NO	87089900		13.000	0.000	Numbers	384.39	"5,646.75"	0.00	0.00	"5,646.75"	18.00	508.21	508.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,663.17"									"50,379.62"	"4,534.19"	"4,534.19"	0.00	0.00	0.00	0.00	0	0.00	"59,448.00"																																													
B2B				Tax Invoice	3788052515078	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	9	SPRING TERRA 25	NO	87089900		5.000	0.000	Numbers	108.37	612.30	0.00	0.00	612.30	18.00	55.11	55.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.52									"50,379.62"	"4,534.19"	"4,534.19"	0.00	0.00	0.00	0.00	0	0.00	"59,448.00"																																													
B2B				Tax Invoice	3788052515078	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	10	POPPET TERRA 25	NO	87089900		8.000	0.000	Numbers	181.68	"1,642.40"	0.00	0.00	"1,642.40"	18.00	147.82	147.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,938.04"									"50,379.62"	"4,534.19"	"4,534.19"	0.00	0.00	0.00	0.00	0	0.00	"59,448.00"																																													
B2B				Tax Invoice	3788052515078	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	11	RING TERRA 25	NO	87089900		9.000	0.000	Numbers	117.29	"1,192.86"	0.00	0.00	"1,192.86"	18.00	107.36	107.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.58"									"50,379.62"	"4,534.19"	"4,534.19"	0.00	0.00	0.00	0.00	0	0.00	"59,448.00"																																													
B2B				Tax Invoice	3788052515078	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	12	BALL TERRA 25	NO	87089900		20.000	0.000	Numbers	43.98	993.99	0.00	0.00	993.99	18.00	89.46	89.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,172.91"									"50,379.62"	"4,534.19"	"4,534.19"	0.00	0.00	0.00	0.00	0	0.00	"59,448.00"																																													
B2B				Tax Invoice	3788052515079	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		10.000	0.000	Numbers	"1,494.84"	"16,891.90"	0.00	0.00	"16,891.90"	18.00	"1,520.28"	"1,520.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,932.46"									"79,514.36"	"7,156.32"	"7,156.32"	0.00	0.00	0.00	0.00	0	0.00	"93,827.00"																																													
B2B				Tax Invoice	3788052515079	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	SYNCHRO RING	NO	87089900		4.000	0.000	Numbers	"1,692.45"	"7,649.97"	0.00	0.00	"7,649.97"	18.00	688.50	688.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,026.97"									"79,514.36"	"7,156.32"	"7,156.32"	0.00	0.00	0.00	0.00	0	0.00	"93,827.00"																																													
B2B				Tax Invoice	3788052515079	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	3	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		6.000	0.000	Numbers	"2,460.59"	"16,683.01"	0.00	0.00	"16,683.01"	18.00	"1,501.48"	"1,501.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,685.97"									"79,514.36"	"7,156.32"	"7,156.32"	0.00	0.00	0.00	0.00	0	0.00	"93,827.00"																																													
B2B				Tax Invoice	3788052515079	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	4	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		5.000	0.000	Numbers	"3,053.42"	"17,252.07"	0.00	0.00	"17,252.07"	18.00	"1,552.69"	"1,552.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,357.45"									"79,514.36"	"7,156.32"	"7,156.32"	0.00	0.00	0.00	0.00	0	0.00	"93,827.00"																																													
B2B				Tax Invoice	3788052515079	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	5	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		4.000	0.000	Numbers	"3,005.61"	"13,585.53"	0.00	0.00	"13,585.53"	18.00	"1,222.70"	"1,222.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,030.93"									"79,514.36"	"7,156.32"	"7,156.32"	0.00	0.00	0.00	0.00	0	0.00	"93,827.00"																																													
B2B				Tax Invoice	3788052515079	24/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	6	ID315766  CASE LOWERHOUSING ET70S6	NO	87089900		5.000	0.000	Numbers	"1,318.90"	"7,451.88"	0.00	0.00	"7,451.88"	18.00	670.67	670.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,793.22"									"79,514.36"	"7,156.32"	"7,156.32"	0.00	0.00	0.00	0.00	0	0.00	"93,827.00"																																													
B2B				Tax Invoice	3794052502228	24/11/2025	29AAATU0131E1ZV	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	Karnataka	SR LAYOUT  CHIKKABASAVANAPURA  KRISHNARA		JAI BHUVANESHWARI LAYOUT RD	560036	Karnataka	8951473647	school@gmail.com							29AAATU0131E1ZV	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SR LAYOUT  CHIKKABASAVANAPURA  KRISHNARA		JAI BHUVANESHWARI LAYOUT RD	560036	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	3776072509865	24/11/2025	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	CAP VALVE GEAR TRAIN	NO	84099941		200.000	0.000	Numbers	76.49	"17,694.06"	0.00	0.00	"17,694.06"	18.00	"1,592.47"	"1,592.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,879.00"									"17,694.06"	"1,592.47"	"1,592.47"	0.00	0.00	0.00	0.00	0	0.00	"20,879.00"																																													
B2B				Tax Invoice	3776072509866	24/11/2025	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	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,735.33"	"3,054.94"	0.00	0.00	"3,054.94"	18.00	274.91	274.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,604.76"									"4,260.24"	383.38	383.38	0.00	0.00	0.00	0.00	0	0.00	"5,027.00"																																													
B2B				Tax Invoice	3776072509866	24/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	801.92	895.61	0.00	0.00	895.61	18.00	80.60	80.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,056.81"									"4,260.24"	383.38	383.38	0.00	0.00	0.00	0.00	0	0.00	"5,027.00"																																													
B2B				Tax Invoice	3776072509866	24/11/2025	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	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	309.69	0.00	0.00	309.69	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.43									"4,260.24"	383.38	383.38	0.00	0.00	0.00	0.00	0	0.00	"5,027.00"																																													
B2B				Tax Invoice	3776072509867	24/11/2025	32ATYPJ3800E1ZU	CHIRACKAL BATTERY HOUSE  KALADY	CHIRACKAL BATTERY HOUSE  KALADY	Kerala	KALADY ALUVA  874  11 874  11  M C ROAD		874  11 874  11  M C ROAD  KALADY	683574	Kerala	9048462206	chirackal@gmail.com							32ATYPJ3800E1ZU	CHIRACKAL BATTERY HOUSE  KALADY	CHIRACKAL BATTERY HOUSE  KALADY	KALADY ALUVA  874  11 874  11  M C ROAD		874  11 874  11  M C ROAD  KALADY	683574	Kerala	1	DOOR ASSY RH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"5,556.08"	"6,352.58"	0.00	0.00	"6,352.58"	18.00	571.71	571.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,496.00"									"6,352.58"	571.71	571.71	0.00	0.00	0.00	0.00	0	0.00	"7,496.00"																																													
B2B				Tax Invoice	3776072509868	24/11/2025	32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	Kerala	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	9037344546								32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,891.23"	0.00	0.00	"1,891.23"	18.00	170.21	170.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.65"									"9,624.56"	866.22	866.22	0.00	0.00	0.00	0.00	0	0.00	"11,357.00"																																													
B2B				Tax Invoice	3776072509868	24/11/2025	32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	Kerala	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	9037344546								32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.54"	0.00	"2,845.98"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.26"									"9,624.56"	866.22	866.22	0.00	0.00	0.00	0.00	0	0.00	"11,357.00"																																													
B2B				Tax Invoice	3776072509868	24/11/2025	32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	Kerala	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	9037344546								32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	3	CLAMP ASSY EXHAUST PIPE	NO	87089900		2.000	0.000	Numbers	158.09	361.48	0.00	0.00	361.48	18.00	32.53	32.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	426.54									"9,624.56"	866.22	866.22	0.00	0.00	0.00	0.00	0	0.00	"11,357.00"																																													
B2B				Tax Invoice	3776072509868	24/11/2025	32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	Kerala	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	9037344546								32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	4	TUBE CLUTCH REAR CANTER 90	NO	87089900		2.000	0.000	Numbers	267.09	610.74	0.00	0.00	610.74	18.00	54.97	54.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.68									"9,624.56"	866.22	866.22	0.00	0.00	0.00	0.00	0	0.00	"11,357.00"																																													
B2B				Tax Invoice	3776072509868	24/11/2025	32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	Kerala	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	9037344546								32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	5	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	341.04	389.91	0.00	0.00	389.91	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.09									"9,624.56"	866.22	866.22	0.00	0.00	0.00	0.00	0	0.00	"11,357.00"																																													
B2B				Tax Invoice	3776072509868	24/11/2025	32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	Kerala	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	9037344546								32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	6	CAP OIL FILLER	NO	87089900		2.000	0.000	Numbers	87.97	201.15	0.00	0.00	201.15	18.00	18.10	18.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.35									"9,624.56"	866.22	866.22	0.00	0.00	0.00	0.00	0	0.00	"11,357.00"																																													
B2B				Tax Invoice	3776072509868	24/11/2025	32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	Kerala	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	9037344546								32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,237.41"	0.00	0.00	"2,237.41"	18.00	201.37	201.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.15"									"9,624.56"	866.22	866.22	0.00	0.00	0.00	0.00	0	0.00	"11,357.00"																																													
B2B				Tax Invoice	3776072509868	24/11/2025	32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	Kerala	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	9037344546								32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	8	TRIM FLOOR SIDE RH	NO	87089900		1.000	0.000	Numbers	131.95	150.86	0.00	0.00	150.86	18.00	13.58	13.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.02									"9,624.56"	866.22	866.22	0.00	0.00	0.00	0.00	0	0.00	"11,357.00"																																													
B2B				Tax Invoice	3776072509868	24/11/2025	32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	Kerala	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	9037344546								32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	9	TRIM FLOOR SIDE LH	NO	87089900		2.000	0.000	Numbers	131.95	301.73	0.00	0.00	301.73	18.00	27.16	27.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.05									"9,624.56"	866.22	866.22	0.00	0.00	0.00	0.00	0	0.00	"11,357.00"																																													
B2B				Tax Invoice	3776072509868	24/11/2025	32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	Kerala	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	9037344546								32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	10	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	634.07	0.00	0.00	634.07	18.00	57.07	57.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.21									"9,624.56"	866.22	866.22	0.00	0.00	0.00	0.00	0	0.00	"11,357.00"																																													
B2B				Tax Invoice	3774122501748	24/11/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SURESH P	SURESH P	PUTTUR PANAJE PUTTUR  LALITHA  THUMBADKA		LALITHA  THUMBADKA HOUSE PANAJE	574259	Karnataka	1	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"57,457.95"	"5,171.21"	"5,171.21"	0.00	0.00	0.00	0.00	0	0.00	"67,800.37"																																													
B2B				Tax Invoice	3774122501748	24/11/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SURESH P	SURESH P	PUTTUR PANAJE PUTTUR  LALITHA  THUMBADKA		LALITHA  THUMBADKA HOUSE PANAJE	574259	Karnataka	2	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"57,457.95"	"5,171.21"	"5,171.21"	0.00	0.00	0.00	0.00	0	0.00	"67,800.37"																																													
B2B				Tax Invoice	3774122501748	24/11/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SURESH P	SURESH P	PUTTUR PANAJE PUTTUR  LALITHA  THUMBADKA		LALITHA  THUMBADKA HOUSE PANAJE	574259	Karnataka	3	FRONT PANEL ASSY 2 0M PORT BLUE	NO	87089900		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"57,457.95"	"5,171.21"	"5,171.21"	0.00	0.00	0.00	0.00	0	0.00	"67,800.37"																																													
B2B				Tax Invoice	3794122506165	24/11/2025	29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	Karnataka	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	9901946017	john@gmail.com							29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	1	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									948.75	85.39	85.39	0.00	0.00	0.00	0.00	0	0.00	"1,119.53"																																													
B2B				Tax Invoice	3794122506165	24/11/2025	29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	Karnataka	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	9901946017	john@gmail.com							29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	2	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									948.75	85.39	85.39	0.00	0.00	0.00	0.00	0	0.00	"1,119.53"																																													
B2B				Tax Invoice	3794122506165	24/11/2025	29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	Karnataka	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	9901946017	john@gmail.com							29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	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									948.75	85.39	85.39	0.00	0.00	0.00	0.00	0	0.00	"1,119.53"																																													
B2B				Tax Invoice	3794122506166	24/11/2025	29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	Karnataka	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	9901946017	john@gmail.com							29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									948.75	85.39	85.39	0.00	0.00	0.00	0.00	0	0.00	"1,119.53"																																													
B2B				Tax Invoice	3794122506166	24/11/2025	29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	Karnataka	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	9901946017	john@gmail.com							29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	2	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									948.75	85.39	85.39	0.00	0.00	0.00	0.00	0	0.00	"1,119.53"																																													
B2B				Tax Invoice	3794122506166	24/11/2025	29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	Karnataka	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	9901946017	john@gmail.com							29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									948.75	85.39	85.39	0.00	0.00	0.00	0.00	0	0.00	"1,119.53"																																													
B2B				Tax Invoice	3772122503494	24/11/2025	32BMYPP3913L1ZG	NOUSHADALI PULIKKAL PALEKKOT	NOUSHADALI PULIKKAL PALEKKOT	Kerala	CHARAMKUTH NEDIYIRUPPU  PO    PULIKKAL P		PULIKKAL PALEKKOT HOUSE	673638	Kerala	9946061842	noushadalipalekot@gmail.com							32BMYPP3913L1ZG	NOUSHADALI PULIKKAL PALEKKOT	NOUSHADALI PULIKKAL PALEKKOT	CHARAMKUTH NEDIYIRUPPU  PO    PULIKKAL P		PULIKKAL PALEKKOT HOUSE	673638	Kerala	1	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"14,416.07"	"1,292.25"	"1,292.25"	0.00	0.00	0.00	0.00	0	0.00	"17,000.57"																																													
B2B				Tax Invoice	3772122503494	24/11/2025	32BMYPP3913L1ZG	NOUSHADALI PULIKKAL PALEKKOT	NOUSHADALI PULIKKAL PALEKKOT	Kerala	CHARAMKUTH NEDIYIRUPPU  PO    PULIKKAL P		PULIKKAL PALEKKOT HOUSE	673638	Kerala	9946061842	noushadalipalekot@gmail.com							32BMYPP3913L1ZG	NOUSHADALI PULIKKAL PALEKKOT	NOUSHADALI PULIKKAL PALEKKOT	CHARAMKUTH NEDIYIRUPPU  PO    PULIKKAL P		PULIKKAL PALEKKOT HOUSE	673638	Kerala	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"14,416.07"	"1,292.25"	"1,292.25"	0.00	0.00	0.00	0.00	0	0.00	"17,000.57"																																													
B2B				Tax Invoice	3772122503494	24/11/2025	32BMYPP3913L1ZG	NOUSHADALI PULIKKAL PALEKKOT	NOUSHADALI PULIKKAL PALEKKOT	Kerala	CHARAMKUTH NEDIYIRUPPU  PO    PULIKKAL P		PULIKKAL PALEKKOT HOUSE	673638	Kerala	9946061842	noushadalipalekot@gmail.com							32BMYPP3913L1ZG	NOUSHADALI PULIKKAL PALEKKOT	NOUSHADALI PULIKKAL PALEKKOT	CHARAMKUTH NEDIYIRUPPU  PO    PULIKKAL P		PULIKKAL PALEKKOT HOUSE	673638	Kerala	3	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"									"14,416.07"	"1,292.25"	"1,292.25"	0.00	0.00	0.00	0.00	0	0.00	"17,000.57"																																													
B2B				Tax Invoice	3772122503494	24/11/2025	32BMYPP3913L1ZG	NOUSHADALI PULIKKAL PALEKKOT	NOUSHADALI PULIKKAL PALEKKOT	Kerala	CHARAMKUTH NEDIYIRUPPU  PO    PULIKKAL P		PULIKKAL PALEKKOT HOUSE	673638	Kerala	9946061842	noushadalipalekot@gmail.com							32BMYPP3913L1ZG	NOUSHADALI PULIKKAL PALEKKOT	NOUSHADALI PULIKKAL PALEKKOT	CHARAMKUTH NEDIYIRUPPU  PO    PULIKKAL P		PULIKKAL PALEKKOT HOUSE	673638	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.812	0.000	Others	200.00	562.40	0.00	0.00	562.40	18.00	50.62	50.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.64									"14,416.07"	"1,292.25"	"1,292.25"	0.00	0.00	0.00	0.00	0	0.00	"17,000.57"																																													
B2B				Tax Invoice	3772122503494	24/11/2025	32BMYPP3913L1ZG	NOUSHADALI PULIKKAL PALEKKOT	NOUSHADALI PULIKKAL PALEKKOT	Kerala	CHARAMKUTH NEDIYIRUPPU  PO    PULIKKAL P		PULIKKAL PALEKKOT HOUSE	673638	Kerala	9946061842	noushadalipalekot@gmail.com							32BMYPP3913L1ZG	NOUSHADALI PULIKKAL PALEKKOT	NOUSHADALI PULIKKAL PALEKKOT	CHARAMKUTH NEDIYIRUPPU  PO    PULIKKAL P		PULIKKAL PALEKKOT HOUSE	673638	Kerala	5	SUBLET	YES	998714		0.730	0.000	Others	525.00	383.25	0.00	0.00	383.25	18.00	34.49	34.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.23									"14,416.07"	"1,292.25"	"1,292.25"	0.00	0.00	0.00	0.00	0	0.00	"17,000.57"																																													
B2B				Tax Invoice	3772122503494	24/11/2025	32BMYPP3913L1ZG	NOUSHADALI PULIKKAL PALEKKOT	NOUSHADALI PULIKKAL PALEKKOT	Kerala	CHARAMKUTH NEDIYIRUPPU  PO    PULIKKAL P		PULIKKAL PALEKKOT HOUSE	673638	Kerala	9946061842	noushadalipalekot@gmail.com							32BMYPP3913L1ZG	NOUSHADALI PULIKKAL PALEKKOT	NOUSHADALI PULIKKAL PALEKKOT	CHARAMKUTH NEDIYIRUPPU  PO    PULIKKAL P		PULIKKAL PALEKKOT HOUSE	673638	Kerala	6	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"14,416.07"	"1,292.25"	"1,292.25"	0.00	0.00	0.00	0.00	0	0.00	"17,000.57"																																													
B2B	N			Tax Invoice	377255251362	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"18,850.00"	0.00	0.00	"3,393.00"	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B	N			Tax Invoice	377255251362	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"18,850.00"	0.00	0.00	"3,393.00"	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B	N			Tax Invoice	377255251362	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		8.000	0.000	Others	393.75	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"18,850.00"	0.00	0.00	"3,393.00"	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B	N			Tax Invoice	377255251362	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"18,850.00"	0.00	0.00	"3,393.00"	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B	N			Tax Invoice	377255251362	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"18,850.00"	0.00	0.00	"3,393.00"	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B	N			Tax Invoice	377255251362	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"18,850.00"	0.00	0.00	"3,393.00"	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B	N			Tax Invoice	377255251362	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"18,850.00"	0.00	0.00	"3,393.00"	0.00	0.00	0.00	0	0.00	"22,243.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	18	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	961.03	0.00	0.00	961.03	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.01"									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	19	VE STICKER  CABIN	NO	39199010		5.000	0.000	Numbers	66.93	373.72	0.00	0.00	373.72	18.00	33.63	33.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.98									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	20	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	225.66	252.00	0.00	0.00	252.00	18.00	22.68	22.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.36									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	21	SYN  RING  CARBURISED	NO	87089900		1.000	0.000	Numbers	"2,452.94"	"2,739.27"	0.00	0.00	"2,739.27"	18.00	246.53	246.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,232.33"									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	22	HOSE INTER COOLER OUT	NO	40091100		1.000	0.000	Numbers	586.46	654.91	0.00	0.00	654.91	18.00	58.94	58.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.79									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	23	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,023.93"	"2,260.19"	0.00	0.00	"2,260.19"	18.00	203.42	203.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.03"									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	24	TRIM FLOOR SIDE LH	NO	87089900		1.000	0.000	Numbers	131.95	147.35	0.00	0.00	147.35	18.00	13.26	13.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.87									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	25	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,217.30"	0.00	0.00	"1,217.30"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.42"									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	26	SUSPENSION PIN	NO	87089900		1.000	0.000	Numbers	446.22	498.30	0.00	0.00	498.30	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.00									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	27	TRIM FLOOR SIDE RH	NO	87089900		1.000	0.000	Numbers	131.95	147.35	0.00	0.00	147.35	18.00	13.26	13.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.87									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	28	ME600343  SPRING RETURN	NO	73202000		10.000	0.000	Numbers	6.37	71.23	0.00	0.00	71.23	18.00	6.41	6.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.05									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	29	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	338.13	0.00	0.00	338.13	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	30	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		20.000	0.000	Numbers	38.25	854.29	0.00	0.00	854.29	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.07"									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	31	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	73.31	163.73	0.00	0.00	163.73	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.21									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	32	PIN SHEAR RR WHEEL HUB	NO	73182990		5.000	0.000	Numbers	22.31	124.57	0.00	0.00	124.57	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.99									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	33	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	196.34	657.77	0.00	0.00	657.77	18.00	59.20	59.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.17									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	34	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.78"	0.00	0.00	"2,384.78"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.04"									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3810072506405	24/11/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	35	NUT SELF LOCKING 12	NO	73181600		40.000	0.000	Numbers	19.12	854.12	0.00	0.00	854.12	18.00	76.87	76.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.86"									"31,692.40"	"2,852.30"	"2,852.30"	0.00	0.00	0.00	0.00	0	0.00	"37,397.00"																																													
B2B				Tax Invoice	3788272501866	24/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"4,223.16"	"4,439.78"	0.00	0.00	"4,439.78"	18.00	399.61	399.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,239.00"									"4,439.78"	399.61	399.61	0.00	0.00	0.00	0.00	0	0.00	"5,239.00"																																													
B2B				Tax Invoice	3788272501867	24/11/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		20.000	0.000	Numbers	101.99	"2,144.98"	0.00	0.00	"2,144.98"	18.00	193.01	193.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,531.00"									"2,144.98"	193.01	193.01	0.00	0.00	0.00	0.00	0	0.00	"2,531.00"																																													
B2B				Tax Invoice	3788272501868	24/11/2025	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	ANTI ROLL BAR BUSH KIT PRO 3000	NO	40169910		1.000	0.000	Numbers	328.29	344.88	0.00	0.00	344.88	18.00	31.06	31.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.00									344.88	31.06	31.06	0.00	0.00	0.00	0.00	0	0.00	407.00																																													
B2B				Tax Invoice	3810072506406	24/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	CAP  FUEL TANK  HCV	NO	83011000		6.000	0.000	Numbers	341.04	"2,285.06"	0.00	0.00	"2,285.06"	18.00	205.66	205.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,696.38"									"22,480.44"	"2,023.28"	"2,023.28"	0.00	0.00	0.00	0.00	0	0.00	"26,527.00"																																													
B2B				Tax Invoice	3810072506406	24/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	BRACKET  MOUNTING  F  RH  15 16	NO	87089900		2.000	0.000	Numbers	290.68	649.21	0.00	0.00	649.21	18.00	58.43	58.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	766.07									"22,480.44"	"2,023.28"	"2,023.28"	0.00	0.00	0.00	0.00	0	0.00	"26,527.00"																																													
B2B				Tax Invoice	3810072506406	24/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		2.000	0.000	Numbers	278.57	622.16	0.00	0.00	622.16	18.00	56.00	56.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.16									"22,480.44"	"2,023.28"	"2,023.28"	0.00	0.00	0.00	0.00	0	0.00	"26,527.00"																																													
B2B				Tax Invoice	3810072506406	24/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,017.95"	0.00	0.00	"1,017.95"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.19"									"22,480.44"	"2,023.28"	"2,023.28"	0.00	0.00	0.00	0.00	0	0.00	"26,527.00"																																													
B2B				Tax Invoice	3810072506406	24/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	5	FIRST GEAR ASSY	NO	87089900		2.000	0.000	Numbers	"2,938.04"	"6,561.89"	0.00	0.00	"6,561.89"	18.00	590.58	590.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,743.05"									"22,480.44"	"2,023.28"	"2,023.28"	0.00	0.00	0.00	0.00	0	0.00	"26,527.00"																																													
B2B				Tax Invoice	3810072506406	24/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	6	GEAR COUNTERSHAFT CLUSTER	NO	87089900		2.000	0.000	Numbers	"3,960.52"	"8,845.55"	0.00	0.00	"8,845.55"	18.00	796.11	796.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,437.77"									"22,480.44"	"2,023.28"	"2,023.28"	0.00	0.00	0.00	0.00	0	0.00	"26,527.00"																																													
B2B				Tax Invoice	3810072506406	24/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	7	GEAR OIL SEAL KIT MCV	NO	87089900		3.000	0.000	Numbers	705.03	"2,361.94"	0.00	0.00	"2,361.94"	18.00	212.58	212.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,787.10"									"22,480.44"	"2,023.28"	"2,023.28"	0.00	0.00	0.00	0.00	0	0.00	"26,527.00"																																													
B2B				Tax Invoice	3810072506406	24/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	8	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	61.20	136.68	0.00	0.00	136.68	18.00	12.30	12.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.28									"22,480.44"	"2,023.28"	"2,023.28"	0.00	0.00	0.00	0.00	0	0.00	"26,527.00"																																													
B2B				Tax Invoice	3788052515088	24/11/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	1	WHEEL DISC SILVER MCV  8H	NO	87087000		2.000	0.000	Numbers	"6,064.13"	"13,705.06"	0.00	0.00	"13,705.06"	18.00	"1,233.47"	"1,233.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,172.00"									"13,705.06"	"1,233.47"	"1,233.47"	0.00	0.00	0.00	0.00	0	0.00	"16,172.00"																																													
B2B				Tax Invoice	3794122506167	24/11/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	1	SUBLET	YES	998714		0.904	0.000	Others	525.00	474.60	0.00	0.00	474.60	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.02									"7,551.02"	679.58	679.58	0.00	0.00	0.00	0.00	0	0.00	"8,910.18"																																													
B2B				Tax Invoice	3794122506167	24/11/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"7,551.02"	679.58	679.58	0.00	0.00	0.00	0.00	0	0.00	"8,910.18"																																													
B2B				Tax Invoice	3794122506167	24/11/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	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									"7,551.02"	679.58	679.58	0.00	0.00	0.00	0.00	0	0.00	"8,910.18"																																													
B2B				Tax Invoice	3794122506167	24/11/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"7,551.02"	679.58	679.58	0.00	0.00	0.00	0.00	0	0.00	"8,910.18"																																													
B2B				Tax Invoice	3794122506167	24/11/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	5	SPARK PLUG CNG M10	NO	87089900		4.000	0.000	Numbers	515.25	"2,061.04"	0.00	0.00	"2,061.04"	18.00	185.49	185.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.02"									"7,551.02"	679.58	679.58	0.00	0.00	0.00	0.00	0	0.00	"8,910.18"																																													
B2B				Tax Invoice	3794122506167	24/11/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	6	PTFE THREAD SEAL TAPE	NO	87089900		1.000	0.000	Numbers	20.00	20.00	0.00	0.00	20.00	18.00	1.80	1.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									"7,551.02"	679.58	679.58	0.00	0.00	0.00	0.00	0	0.00	"8,910.18"																																													
B2B				Tax Invoice	3794122506167	24/11/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	7	RAIL PRESSURE SENSOR E494 BSIV CNG	NO	85443000		1.000	0.000	Numbers	"4,186.44"	"4,186.44"	0.00	0.00	"4,186.44"	18.00	376.78	376.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,940.00"									"7,551.02"	679.58	679.58	0.00	0.00	0.00	0.00	0	0.00	"8,910.18"																																													
B2B				Tax Invoice	3788052515089	24/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	PLATE STEP LOWER RH  ALL MODELS	NO	87089900		1.000	0.000	Numbers	267.09	301.82	0.00	0.00	301.82	18.00	27.16	27.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.14									"39,473.74"	"3,552.63"	"3,552.63"	0.00	0.00	0.00	0.00	0	0.00	"46,579.00"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"4,979.18"	"4,979.18"	0.00	0.00	"4,979.18"	18.00	0.00	0.00	896.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,875.43"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	GASKET  EXHAUSTBEND	NO	85443000		3.000	0.000	Numbers	459.57	459.57	0.00	0.00	459.57	18.00	0.00	0.00	82.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.29									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	ROCKER COVER SEAL	NO	40169340		1.000	0.000	Numbers	319.14	319.14	0.00	0.00	319.14	18.00	0.00	0.00	57.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.59									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	ASSY OILINLET PIPE  FIP	NO	87089900		1.000	0.000	Numbers	560.86	560.86	0.00	0.00	560.86	18.00	0.00	0.00	100.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.81									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	RADIATOR MTG BKT FRONT	NO	87089900		2.000	0.000	Numbers	612.54	612.54	0.00	0.00	612.54	18.00	0.00	0.00	110.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.80									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	INJECTOR ASSY CNG BS VI HIGH ENERGY TYPE	NO	84099194		3.000	0.000	Numbers	"8,040.51"	"8,040.51"	0.00	0.00	"8,040.51"	18.00	0.00	0.00	"1,447.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,487.80"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	ELECTRIC ROCKER SWITCH	NO	85365090		1.000	0.000	Numbers	"1,101.05"	"1,101.05"	0.00	0.00	"1,101.05"	18.00	0.00	0.00	198.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.24"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	WIPER MOTOR ASSY	NO	85124000		1.000	0.000	Numbers	"3,752.76"	"3,752.76"	0.00	0.00	"3,752.76"	18.00	0.00	0.00	675.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,428.26"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	SIDE INDICATOR 12V	NO	85122010		2.000	0.000	Numbers	912.70	912.70	0.00	0.00	912.70	18.00	0.00	0.00	164.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.99"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	SERVICE KIT FOR INLET VALVE    VALVE SEA	NO	84133030		8.000	0.000	Numbers	"3,433.84"	"3,433.84"	0.00	0.00	"3,433.84"	18.00	0.00	0.00	618.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,051.93"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B	N			Tax Invoice	3789542500014	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		1.000	0.000	Numbers	"8,924.90"	"8,924.90"	0.00	0.00	"8,924.90"	18.00	0.00	0.00	"1,606.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,531.38"									"77,931.43"	0.00	0.00	"14,027.67"	0.00	0.00	0.00	0	0.00	"91,959.10"																																													
B2B				Tax Invoice	3799042502077	24/11/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	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	3799042502080	24/11/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		400.000	0.000	Numbers	52.54	"21,016.12"	0.00	0.00	"21,016.12"	18.00	"1,891.44"	"1,891.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,799.00"									"21,016.12"	"1,891.44"	"1,891.44"	0.00	0.00	0.00	0.00	0	0.00	"24,799.00"																																													
B2B				Tax Invoice	3773052500675	24/11/2025	32CTYPM8811L1ZX	MUHAMMAD RAFEEQ PARATHODI	MUHAMMAD RAFEEQ PARATHODI	Kerala	MALAPPURAM MUNDUPARMBA ERNAD  PARATHODI		PARATHODI HOUSE  ANAKKAYAM PO  MUND	676509	Kerala	9747393994	mohdrafeeqpt@gmail.com							32CTYPM8811L1ZX	MUHAMMAD RAFEEQ PARATHODI	MUHAMMAD RAFEEQ PARATHODI	MALAPPURAM MUNDUPARMBA ERNAD  PARATHODI		PARATHODI HOUSE  ANAKKAYAM PO  MUND	676509	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501545	24/11/2025	29AFXPD9118E2Z1	DEVARAJ SIDDAPPA	DEVARAJ SIDDAPPA	Karnataka	NAGARABHAVI BANGALORE NAGARBHAVI BANGALO		32  4TH CROSS MARUTI NAGAR CHANDRAL	560072	Karnataka	9513871743	Davaraj12345@gmail.com							29AFXPD9118E2Z1	DEVARAJ SIDDAPPA	DEVARAJ SIDDAPPA	NAGARABHAVI BANGALORE NAGARBHAVI BANGALO		32  4TH CROSS MARUTI NAGAR CHANDRAL	560072	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501546	24/11/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	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	3784012500371	24/11/2025	29BCSPP3033K2Z0	C PREM PRAKASH	C PREM PRAKASH	Karnataka	KUKKUJADKA  AMARAMUDNOOR KUKKUJADKA SULY		M S N K CONSTRUCTION  IV  74 2 CHIK	574212	Karnataka	8971896155	preamprakash@gmail.com							29BCSPP3033K2Z0	C PREM PRAKASH	C PREM PRAKASH	KUKKUJADKA  AMARAMUDNOOR KUKKUJADKA SULY		M S N K CONSTRUCTION  IV  74 2 CHIK	574212	Karnataka	1	PRO2095XPT D FBT BSVI LY PRM 100L SIDE S	NO	87042200		1.000	0.000	Numbers	"18,06,961.69"	"18,06,961.69"	0.00	0.00	"18,06,961.69"	18.00	"1,62,626.58"	"1,62,626.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,322.15"	"21,53,537.00"									"18,06,961.69"	"1,62,626.58"	"1,62,626.58"	0.00	0.00	0.00	0.00	0	0.00	"21,53,537.00"																																													
B2B				Tax Invoice	3811042500694	24/11/2025	29AWYPH4128G1Z2	M HASAINAR	M HASAINAR	Karnataka	KIADB INDUSTRIAL AREA MULLUSOGE SOMWARPE		S O M ISMAIL MARHABA INTERLOCK SHOP	571234	Karnataka	9972336885	hasainarm@gmail.com							29AWYPH4128G1Z2	M HASAINAR	M HASAINAR	KIADB INDUSTRIAL AREA MULLUSOGE SOMWARPE		S O M ISMAIL MARHABA INTERLOCK SHOP	571234	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	3794122506159	24/11/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"41,705.89"	"3,753.54"	"3,753.54"	0.00	0.00	0.00	0.00	0	0.00	"49,212.97"																																													
B2B				Credit Note	3801132500073	24/11/2025	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	356.10	391.71	0.00	0.00	391.71	18.00	0.00	0.00	70.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.22									"1,04,379.79"	0.00	0.00	"18,788.37"	0.00	0.00	0.00	0	0.00	"1,23,168.16"																																													
B2B				Credit Note	3801132500073	24/11/2025	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	ID334207  SEALING RING	NO	87089900		2.000	0.000	Numbers	"1,162.19"	"2,556.82"	0.00	0.00	"2,556.82"	18.00	0.00	0.00	460.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,017.05"									"1,04,379.79"	0.00	0.00	"18,788.37"	0.00	0.00	0.00	0	0.00	"1,23,168.16"																																													
B2B				Credit Note	3801132500073	24/11/2025	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	SUBLET	YES	998714		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"1,04,379.79"	0.00	0.00	"18,788.37"	0.00	0.00	0.00	0	0.00	"1,23,168.16"																																													
B2B				Credit Note	3801132500073	24/11/2025	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	ID338085  OIL SEAL DIA48	NO	87089900		1.000	0.000	Numbers	349.63	384.59	0.00	0.00	384.59	18.00	0.00	0.00	69.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.82									"1,04,379.79"	0.00	0.00	"18,788.37"	0.00	0.00	0.00	0	0.00	"1,23,168.16"																																													
B2B				Credit Note	3801132500073	24/11/2025	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	ID370498  BEARING  TAPER ROLLERCOUNTER S	NO	84821090		3.000	0.000	Numbers	"2,871.47"	"9,475.86"	0.00	0.00	"9,475.86"	18.00	0.00	0.00	"1,705.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,181.51"									"1,04,379.79"	0.00	0.00	"18,788.37"	0.00	0.00	0.00	0	0.00	"1,23,168.16"																																													
B2B				Credit Note	3801132500073	24/11/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	275.42	"3,938.48"	0.00	0.00	"3,938.48"	18.00	0.00	0.00	708.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,647.41"									"1,04,379.79"	0.00	0.00	"18,788.37"	0.00	0.00	0.00	0	0.00	"1,23,168.16"																																													
B2B				Credit Note	3801132500073	24/11/2025	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	16	ID370497  BEARING  TAPER ROLLER125X70X33	NO	87089900		1.000	0.000	Numbers	"1,518.29"	"1,670.12"	0.00	0.00	"1,670.12"	18.00	0.00	0.00	300.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.74"									"1,04,379.79"	0.00	0.00	"18,788.37"	0.00	0.00	0.00	0	0.00	"1,23,168.16"																																													
B2B				Credit Note	3801132500073	24/11/2025	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	17	OUTER RACE PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,317.58"	"1,449.34"	0.00	0.00	"1,449.34"	18.00	0.00	0.00	260.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.22"									"1,04,379.79"	0.00	0.00	"18,788.37"	0.00	0.00	0.00	0	0.00	"1,23,168.16"																																													
B2B				Credit Note	3801132500073	24/11/2025	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	18	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,307.86"	"1,438.65"	0.00	0.00	"1,438.65"	18.00	0.00	0.00	258.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.61"									"1,04,379.79"	0.00	0.00	"18,788.37"	0.00	0.00	0.00	0	0.00	"1,23,168.16"																																													
B2B				Credit Note	3801132500073	24/11/2025	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	19	DRIVE PINION ET140S9	NO	87089900		1.000	0.000	Numbers	"8,132.07"	"8,945.28"	0.00	0.00	"8,945.28"	18.00	0.00	0.00	"1,610.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,555.43"									"1,04,379.79"	0.00	0.00	"18,788.37"	0.00	0.00	0.00	0	0.00	"1,23,168.16"																																													
B2B				Credit Note	3801132500073	24/11/2025	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	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"1,04,379.79"	0.00	0.00	"18,788.37"	0.00	0.00	0.00	0	0.00	"1,23,168.16"																																													
B2B				Credit Note	3801132500074	24/11/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	1	SHIELD DUST   HCV	NO	87089900		1.000	0.000	Numbers	229.66	229.66	0.00	0.00	229.66	18.00	20.67	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.00									"11,893.85"	"1,053.56"	"1,053.56"	0.00	0.00	0.00	0.00	0	0.00	"14,000.97"																																													
B2B				Credit Note	3801132500074	24/11/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	2	BOLT CLUTCH TM CONNECT	NO	73181500		10.000	0.000	Numbers	29.66	296.60	0.00	0.00	296.60	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.98									"11,893.85"	"1,053.56"	"1,053.56"	0.00	0.00	0.00	0.00	0	0.00	"14,000.97"																																													
B2B				Credit Note	3801132500074	24/11/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	3	SHIM B  30 25	NO	87089900		1.000	0.000	Numbers	89.83	89.83	0.00	0.00	89.83	18.00	8.08	8.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.99									"11,893.85"	"1,053.56"	"1,053.56"	0.00	0.00	0.00	0.00	0	0.00	"14,000.97"																																													
B2B				Credit Note	3801132500074	24/11/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	4	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.83"	"4,089.83"	0.00	0.00	"4,089.83"	18.00	368.08	368.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,825.99"									"11,893.85"	"1,053.56"	"1,053.56"	0.00	0.00	0.00	0.00	0	0.00	"14,000.97"																																													
B2B				Credit Note	3801132500074	24/11/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	5	SUBLET	YES	998714		1.236	0.000	Others	485.00	599.46	0.00	0.00	599.46	18.00	53.95	53.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.36									"11,893.85"	"1,053.56"	"1,053.56"	0.00	0.00	0.00	0.00	0	0.00	"14,000.97"																																													
B2B				Credit Note	3801132500074	24/11/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	6	SUBLET	YES	998714		0.874	0.000	Others	485.00	423.89	0.00	0.00	423.89	18.00	38.15	38.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.19									"11,893.85"	"1,053.56"	"1,053.56"	0.00	0.00	0.00	0.00	0	0.00	"14,000.97"																																													
B2B				Credit Note	3801132500074	24/11/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"11,893.85"	"1,053.56"	"1,053.56"	0.00	0.00	0.00	0.00	0	0.00	"14,000.97"																																													
B2B				Credit Note	3801132500074	24/11/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"11,893.85"	"1,053.56"	"1,053.56"	0.00	0.00	0.00	0.00	0	0.00	"14,000.97"																																													
B2B				Tax Invoice	3795122501100	24/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"12,866.49"	"1,153.77"	"1,153.77"	0.00	0.00	0.00	0.00	0	0.00	"15,174.03"																																													
B2B				Tax Invoice	3795122501100	24/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"12,866.49"	"1,153.77"	"1,153.77"	0.00	0.00	0.00	0.00	0	0.00	"15,174.03"																																													
B2B				Tax Invoice	3795122501100	24/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"12,866.49"	"1,153.77"	"1,153.77"	0.00	0.00	0.00	0.00	0	0.00	"15,174.03"																																													
B2B				Tax Invoice	3795122501100	24/11/2025	29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	Karnataka	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	9743576719	mansinghbenda456@gmail.com							29CUGPS1630A1ZU	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	DASANPURA HOBLI DASANAPURA BANGALORE NOR		MADANAYAKANAHALLI	562123	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"12,866.49"	"1,153.77"	"1,153.77"	0.00	0.00	0.00	0.00	0	0.00	"15,174.03"																																													
B2B				Tax Invoice	3785052501549	24/11/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@gmail.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789162501416	24/11/2025	29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	Karnataka	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	9686305198	kiran@gmail.com							29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"9,002.54"	807.70	807.70	0.00	0.00	0.00	0.00	0	0.00	"10,617.94"																																													
B2B				Tax Invoice	3789162501416	24/11/2025	29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	Karnataka	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	9686305198	kiran@gmail.com							29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	2	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"									"9,002.54"	807.70	807.70	0.00	0.00	0.00	0.00	0	0.00	"10,617.94"																																													
B2B				Tax Invoice	3789162501416	24/11/2025	29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	Karnataka	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	9686305198	kiran@gmail.com							29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	3	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"									"9,002.54"	807.70	807.70	0.00	0.00	0.00	0.00	0	0.00	"10,617.94"																																													
B2B				Tax Invoice	3789162501416	24/11/2025	29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	Karnataka	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	9686305198	kiran@gmail.com							29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"9,002.54"	807.70	807.70	0.00	0.00	0.00	0.00	0	0.00	"10,617.94"																																													
B2B				Tax Invoice	3789162501416	24/11/2025	29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	Karnataka	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	9686305198	kiran@gmail.com							29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	5	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"									"9,002.54"	807.70	807.70	0.00	0.00	0.00	0.00	0	0.00	"10,617.94"																																													
B2B				Tax Invoice	3789162501416	24/11/2025	29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	Karnataka	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	9686305198	kiran@gmail.com							29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"9,002.54"	807.70	807.70	0.00	0.00	0.00	0.00	0	0.00	"10,617.94"																																													
B2B				Tax Invoice	3789162501416	24/11/2025	29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	Karnataka	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	9686305198	kiran@gmail.com							29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	7	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"9,002.54"	807.70	807.70	0.00	0.00	0.00	0.00	0	0.00	"10,617.94"																																													
B2B				Tax Invoice	3788052515090	24/11/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	FLYWHEEL HOUSING	NO	87089900		2.000	0.000	Numbers	"8,406.15"	"18,998.26"	0.00	0.00	"18,998.26"	18.00	"1,709.84"	"1,709.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,417.94"									"60,057.64"	"5,405.18"	"5,405.18"	0.00	0.00	0.00	0.00	0	0.00	"70,868.00"																																													
B2B				Tax Invoice	3788052515090	24/11/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	ID000137 GEAR ASSY IDLER	NO	87089900		1.000	0.000	Numbers	"2,776.13"	"3,137.08"	0.00	0.00	"3,137.08"	18.00	282.34	282.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,701.76"									"60,057.64"	"5,405.18"	"5,405.18"	0.00	0.00	0.00	0.00	0	0.00	"70,868.00"																																													
B2B				Tax Invoice	3788052515090	24/11/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	COOLER ASSY OIL  HCV	NO	84099911		2.000	0.000	Numbers	"14,217.85"	"32,132.93"	0.00	0.00	"32,132.93"	18.00	"2,891.96"	"2,891.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,916.85"									"60,057.64"	"5,405.18"	"5,405.18"	0.00	0.00	0.00	0.00	0	0.00	"70,868.00"																																													
B2B				Tax Invoice	3788052515090	24/11/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	4	ASSY  OIL STRAINER  HCV	NO	87081090		1.000	0.000	Numbers	951.72	"1,075.46"	0.00	0.00	"1,075.46"	18.00	96.79	96.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.04"									"60,057.64"	"5,405.18"	"5,405.18"	0.00	0.00	0.00	0.00	0	0.00	"70,868.00"																																													
B2B				Tax Invoice	3788052515090	24/11/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	5	ID200708 GEAR COMPRESSOR   HCV	NO	87089900		2.000	0.000	Numbers	"2,085.76"	"4,713.91"	0.00	0.00	"4,713.91"	18.00	424.25	424.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,562.41"									"60,057.64"	"5,405.18"	"5,405.18"	0.00	0.00	0.00	0.00	0	0.00	"70,868.00"																																													
B2B				Tax Invoice	3783052507006	24/11/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,926.89"	0.00	0.00	"1,926.89"	18.00	173.42	173.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.73"									"31,251.66"	"2,812.67"	"2,812.67"	0.00	0.00	0.00	0.00	0	0.00	"36,877.00"																																													
B2B				Tax Invoice	3783052507006	24/11/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	2	GSL SHIFTER ASSY	NO	87089900		5.000	0.000	Numbers	"1,563.05"	"8,831.29"	0.00	0.00	"8,831.29"	18.00	794.82	794.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,420.93"									"31,251.66"	"2,812.67"	"2,812.67"	0.00	0.00	0.00	0.00	0	0.00	"36,877.00"																																													
B2B	N			Tax Invoice	379955252257	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"17,524.54"	0.00	0.00	"3,154.41"	0.00	0.00	0.00	0	0.00	"20,678.95"																																													
B2B	N			Tax Invoice	379955252257	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		2.390	0.000	Others	460.00	"1,099.40"	0.00	0.00	"1,099.40"	18.00	0.00	0.00	197.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.29"									"17,524.54"	0.00	0.00	"3,154.41"	0.00	0.00	0.00	0	0.00	"20,678.95"																																													
B2B	N			Tax Invoice	379455252183	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		35.000	0.000	Others	22.00	770.00	769.23	0.00	0.77	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.91									"27,398.28"	0.00	0.00	"4,931.67"	0.00	0.00	0.00	0	0.00	"32,329.95"																																													
B2B	N			Tax Invoice	379455252183	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	200.00	"1,000.00"	600.00	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									"27,398.28"	0.00	0.00	"4,931.67"	0.00	0.00	0.00	0	0.00	"32,329.95"																																													
B2B	N			Tax Invoice	379455252183	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.300	0.000	Others	460.00	"3,358.00"	"3,354.64"	0.00	3.36	18.00	0.00	0.00	0.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.96									"27,398.28"	0.00	0.00	"4,931.67"	0.00	0.00	0.00	0	0.00	"32,329.95"																																													
B2B	N			Tax Invoice	379455252183	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"27,398.28"	0.00	0.00	"4,931.67"	0.00	0.00	0.00	0	0.00	"32,329.95"																																													
B2B	N			Tax Invoice	379455252183	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"2,519.71"	"2,708.69"	0.00	0.00	"2,708.69"	18.00	0.00	0.00	487.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.25"									"27,398.28"	0.00	0.00	"4,931.67"	0.00	0.00	0.00	0	0.00	"32,329.95"																																													
B2B	N			Tax Invoice	379455252183	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,713.99"	"3,992.54"	0.00	0.00	"3,992.54"	18.00	0.00	0.00	718.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,711.20"									"27,398.28"	0.00	0.00	"4,931.67"	0.00	0.00	0.00	0	0.00	"32,329.95"																																													
B2B	N			Tax Invoice	379455252183	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,095.34"	"2,252.49"	0.00	0.00	"2,252.49"	18.00	0.00	0.00	405.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,657.94"									"27,398.28"	0.00	0.00	"4,931.67"	0.00	0.00	0.00	0	0.00	"32,329.95"																																													
B2B	N			Tax Invoice	379455252183	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"27,398.28"	0.00	0.00	"4,931.67"	0.00	0.00	0.00	0	0.00	"32,329.95"																																													
B2B	N			Tax Invoice	379455252183	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"27,398.28"	0.00	0.00	"4,931.67"	0.00	0.00	0.00	0	0.00	"32,329.95"																																													
B2B	N			Tax Invoice	379455252183	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"27,398.28"	0.00	0.00	"4,931.67"	0.00	0.00	0.00	0	0.00	"32,329.95"																																													
B2B	N			Tax Invoice	379455252183	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"27,398.28"	0.00	0.00	"4,931.67"	0.00	0.00	0.00	0	0.00	"32,329.95"																																													
B2B	N			Tax Invoice	379455252183	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.87"	"4,801.89"	0.00	0.00	"4,801.89"	18.00	0.00	0.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,666.23"									"27,398.28"	0.00	0.00	"4,931.67"	0.00	0.00	0.00	0	0.00	"32,329.95"																																													
B2B	N			Tax Invoice	379455252183	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"27,398.28"	0.00	0.00	"4,931.67"	0.00	0.00	0.00	0	0.00	"32,329.95"																																													
B2B	N			Tax Invoice	379455252183	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"27,398.28"	0.00	0.00	"4,931.67"	0.00	0.00	0.00	0	0.00	"32,329.95"																																													
B2B	N			Tax Invoice	379455252183	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.96"	"3,405.51"	0.00	0.00	"3,405.51"	18.00	0.00	0.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.50"									"27,398.28"	0.00	0.00	"4,931.67"	0.00	0.00	0.00	0	0.00	"32,329.95"																																													
B2B	N			Tax Invoice	379455252183	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"27,398.28"	0.00	0.00	"4,931.67"	0.00	0.00	0.00	0	0.00	"32,329.95"																																													
B2B	N			Tax Invoice	379455252183	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"27,398.28"	0.00	0.00	"4,931.67"	0.00	0.00	0.00	0	0.00	"32,329.95"																																													
B2B	N			Tax Invoice	379955252261	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	666.67	"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"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B	N			Tax Invoice	379955252262	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955252263	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379455252185	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH RELEASE BEARING ASSEMBLY	NO	84821012		1.000	0.000	Numbers	"1,217.22"	"1,308.51"	0.00	0.00	"1,308.51"	18.00	0.00	0.00	235.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,544.04"									"17,088.70"	0.00	0.00	"3,075.97"	0.00	0.00	0.00	0	0.00	"20,164.67"																																													
B2B	N			Tax Invoice	379455252185	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,519.27"	"5,933.21"	0.00	0.00	"5,933.21"	18.00	0.00	0.00	"1,067.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.19"									"17,088.70"	0.00	0.00	"3,075.97"	0.00	0.00	0.00	0	0.00	"20,164.67"																																													
B2B	N			Tax Invoice	379455252185	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"17,088.70"	0.00	0.00	"3,075.97"	0.00	0.00	0.00	0	0.00	"20,164.67"																																													
B2B	N			Tax Invoice	379455252185	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.93"	"7,873.23"	0.00	0.00	"7,873.23"	18.00	0.00	0.00	"1,417.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,290.41"									"17,088.70"	0.00	0.00	"3,075.97"	0.00	0.00	0.00	0	0.00	"20,164.67"																																													
B2B	N			Tax Invoice	379455252185	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"17,088.70"	0.00	0.00	"3,075.97"	0.00	0.00	0.00	0	0.00	"20,164.67"																																													
